ano_recebimento,mes_recebimento,cd_orgao,nome_orgao,cd_recebimento,cd_orgao_orcamentario,nome_orgao_orcamentario,cd_unidade_orcamentaria,nome_unidade_orcamentaria,tp_unidade,tipo_operacao,ano_empenho,ano_operacao,dt_empenho,dt_operacao,nr_empenho,cd_funcao,ds_funcao,cd_subfuncao,ds_subfuncao,cd_programa,ds_programa,cd_projeto,nm_projeto,cd_elemento,cd_rubrica,ds_rubrica,cd_recurso,nm_recurso,cd_credor,nm_credor,tp_pessoa,cnpj_cpf,cgc_te,historico,vl_empenho,nr_liquidacao,vl_liquidacao,nr_pagamento,vl_pagamento,ano_licitacao,nr_licitacao,mod_licitacao,ano_contrato,nr_contrato,tp_instrumento_contratual
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2017,2017,2017-09-26,2017-09-26,20170005100,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1266,CANALIZACAO CORREGO FASE 1,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,"CANALIZACAO DE CORREGO FASE 1,TRECHO INICIANDO NA RS 56 9, RUAJUVENTUDE ATE RUA SANTA LUCIA,CFE CONTRATO DE REP ASSE 1025320-31MINISTERIO DAS CIDADES, CONTRATOADMINIST",789800.00,0,,0,,2017,3,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2017,2017,2017-09-26,2017-09-26,20170005101,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,"CANALIZACAO DE CORREGO FASE 1,TRECHO INICIANDO NA RS 56 9, RUAJUVENTUDE ATE RUA SANTA LUCIA,CFE CONTRATO DE REP ASSE 1025320-31MINISTERIO DAS CIDADES, CONTRATOADMINIST",6342.02,0,,0,,2017,3,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2017,2017,2017-09-26,2017-09-26,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,"CANALIZACAO DE CORREGO FASE 2,TRECHO INICIANDO NA RS 56 9, RUAJUVENTUDE ATE RUA SANTA LUCIA,CFE CONTRATO DE REP ASSE 1027784-87MINISTERIO DAS CIDADES, CONTRATOADMINIST",295300.00,0,,0,,2017,3,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2017,2017-09-26,2017-10-11,20170005100,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1266,CANALIZACAO CORREGO FASE 1,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,NF: 640.276 1 LOG: ANDRE   TC PGO,,2017101117747,902.67,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2017,2017-09-26,2017-10-11,20170005100,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1266,CANALIZACAO CORREGO FASE 1,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,NF:       3 1 LOG: ANDRE   TC PGO,,2017101117748,260.71,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2017,2017-09-26,2017-10-11,20170005100,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1266,CANALIZACAO CORREGO FASE 1,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.314 (DEB.C/C) GUIA PAGTO ORC. NO.   5.928,,2017101117748,,17749,36.54,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2017,2017-09-26,2017-10-11,20170005100,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1266,CANALIZACAO CORREGO FASE 1,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.314 (DEB.C/C) GUIA PAGTO ORC. NO.   5.927,,2017101117748,,17752,224.17,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2017,2017-09-26,2017-10-11,20170005100,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1266,CANALIZACAO CORREGO FASE 1,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.314 (DEB.C/C) GUIA PAGTO ORC. NO.   5.929,,2017101117747,,17751,902.67,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2017,2017-09-26,2017-10-11,20170005101,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,NF:       3 1 LOG: ANDRE   TC PGO,,2017101117750,9.90,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2017,2017-09-26,2017-10-11,20170005101,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.315 (DEB.C/C) GUIA PAGTO ORC. NO.   5.930,,2017101117750,,17753,9.90,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-01-30,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018013011881,909.14,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-01-30,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018013011879,3644.37,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2018,2017-09-26,2018-01-30,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.311 (DEB.C/C) GUIA  NO.   3.069,,2018013011881,,11882,909.14,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2018,2017-09-26,2018-01-30,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.311 (DEB.C/C) GUIA  NO.   3.070,,2018013011879,,11884,3644.37,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-03-15,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018031511954,2541.86,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-03-15,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018031511952,10170.53,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2018,2017-09-26,2018-03-15,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.311 (DEB.C/C) GUIA  NO.   3.099,,2018031511952,,11953,10170.53,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2018,2017-09-26,2018-03-15,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.311 (DEB.C/C) GUIA  NO.   3.098,,2018031511954,,11959,2131.67,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2018,2017-09-26,2018-03-15,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.311 (DEB.C/C) GUIA  NO.   3.097,,2018031511954,,11955,410.19,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-06-11,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018061112013,20861.51,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-06-11,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018061112010,83951.72,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2018,2017-09-26,2018-06-11,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.311 (DEB.C/C) GUIA  NO.   3.130,,2018061112013,,12014,3396.81,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2018,2017-09-26,2018-06-11,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.311 (DEB.C/C) GUIA  NO.   3.128,,2018061112010,,12011,83951.72,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2018,2017-09-26,2018-06-11,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.311 (DEB.C/C) GUIA  NO.   3.129,,2018061112013,,12016,17464.70,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-07-31,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018073112063,5856.83,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-07-31,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018073112061,19536.15,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2018,2017-09-26,2018-07-31,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.311 (DEB.C/C) GUIA  NO.   3.153,,2018073112063,,12066,5066.16,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2018,2017-09-26,2018-07-31,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.311 (DEB.C/C) GUIA  NO.   3.152,,2018073112061,,12062,19536.15,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2018,2017-09-26,2018-07-31,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.311 (DEB.C/C) GUIA  NO.   3.154,,2018073112063,,12064,790.67,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-09-14,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018091412097,32287.38,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-09-14,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018091412094,9670.43,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-09-14,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018091412103,-2532.23,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2018,2017-09-26,2018-09-14,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,14/09/2018 CC  30.311 DSN09134,,2018091412097,,12102,-2532.23,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2018,2017-09-26,2018-09-14,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.311 (DEB.C/C) GUIA  NO.   3.170,,2018091412097,,12098,32287.38,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2018,2017-09-26,2018-09-14,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.311 (DEB.C/C) GUIA  NO.   3.169,,2018091412094,,12095,1305.51,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2018,2017-09-26,2018-09-14,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.311 (DEB.C/C) GUIA  NO.   3.171,,2018091412094,,12099,8364.92,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-10-11,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018101112131,7170.60,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-10-11,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018101112138,-7170.60,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-10-11,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018101112135,7170.60,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-10-11,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018101112150,19895.27,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-10-11,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018101112136,-7170.60,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-10-11,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018101112133,-7170.60,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-10-11,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018101112137,7170.60,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-10-11,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018101112139,7170.60,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-10-11,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018101112132,7170.60,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-10-11,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018101112134,-7170.60,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2018,2017-09-26,2018-10-11,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.311 (DEB.C/C) GUIA  NO.   3.187,,2018101112139,,12142,6202.56,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2018,2017-09-26,2018-10-11,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.311 (DEB.C/C) GUIA  NO.   3.186,,2018101112139,,12140,968.04,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2018,2017-09-26,2018-10-11,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.311 (DEB.C/C) GUIA  NO.   3.194,,2018101112150,,12152,19895.27,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2018,2018,2018-11-26,2018-11-26,20180006936,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1144,AQUISICAO RETROESCAVADEIRA MAPA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1273,RETROESCAVADEIRA MAPA,5530,EQUAGRIL EQUIPAMENTOS AGRICOLAS LTDA,PJ,77310589001201,,"1,000;UN;RETROESCAVADEIRA 4X4 NOVAANO MODELO 2018, MOTO R DIESELTURBO, PORTENCIA 96HP, PESO 7 TON.CONFORME CONT RATO 106/2018PREGAO PRESENCIAL 031/2018",224500.00,0,,0,,2018,31,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2018,2018,2018-11-26,2018-11-26,20180006937,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1144,AQUISICAO RETROESCAVADEIRA MAPA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,5530,EQUAGRIL EQUIPAMENTOS AGRICOLAS LTDA,PJ,77310589001201,,"1,000;UN;RETROESCAVADEIRA 4X4 NOVAANO MODELO 2018, MOTO R DIESELTURBO, PORTENCIA 96HP, PESO 7 TON.CONFORME CONT RATO 106/2018PREGAO PRESENCIAL 031/2018",500.00,0,,0,,2018,31,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-12-04,20170005100,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1266,CANALIZACAO CORREGO FASE 1,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018120412196,176245.87,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-12-04,20170005100,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1266,CANALIZACAO CORREGO FASE 1,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018120412200,53410.59,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2018,2017-09-26,2018-12-04,20170005100,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1266,CANALIZACAO CORREGO FASE 1,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.314 (DEB.C/C) GUIA  NO.   3.218,,2018120412200,,12203,46200.17,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2018,2017-09-26,2018-12-04,20170005100,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1266,CANALIZACAO CORREGO FASE 1,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.314 (DEB.C/C) GUIA  NO.   3.216,,2018120412196,,12198,176245.87,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2018,2017-09-26,2018-12-04,20170005100,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1266,CANALIZACAO CORREGO FASE 1,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.314 (DEB.C/C) GUIA  NO.   3.219,,2018120412200,,12201,7210.42,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2018,2017-09-26,2018-12-04,20170005101,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2018120412197,1843.59,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2018,2017-09-26,2018-12-04,20170005101,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.315 (DEB.C/C) GUIA  NO.   3.217,,2018120412197,,12199,1843.59,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,11527.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2455.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000003,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,19021.43,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000004,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,7158.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000005,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,12375.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000006,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,5190.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000007,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,29749.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000008,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,2684.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000009,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2281.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,10676.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000011,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,894.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-02,2019-01-02,20190000012,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,10156.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-02,2019-01-02,20190000013,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 000 NAO SE APLICA,43390.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-02,2019-01-02,20190000014,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,3339.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-02,2019-01-02,20190000015,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,2013.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-02,2019-01-02,20190000016,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,805.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-02,2019-01-02,20190000017,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,559.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-02,2019-01-02,20190000018,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,1740.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-02,2019-01-02,20190000019,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,4860.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-02,2019-01-02,20190000020,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 000 NAO SE APLICA,26418.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-02,2019-01-02,20190000021,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,1693.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-02,2019-01-02,20190000022,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,671.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-02,2019-01-02,20190000023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,8673.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-02,2019-01-02,20190000024,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,2891.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-02,2019-01-02,20190000025,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,21450.43,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-02,2019-01-02,20190000026,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 000 NAO SE APLICA,59968.89,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-02,2019-01-02,20190000027,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 000 NAO SE APLICA,1476.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-02,2019-01-02,20190000028,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,10057.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-02,2019-01-02,20190000029,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 000 NAO SE APLICA,20481.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-02,2019-01-02,20190000030,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,6084.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-02,2019-01-02,20190000031,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,7130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000032,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,26774.53,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000033,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,3785.53,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000034,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,939.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000035,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,1342.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000036,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,10157.99,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000037,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,1261.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000038,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,5309.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000039,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,5605.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000040,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,12596.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000041,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,536.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000042,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,4377.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000043,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,7554.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,6120.17,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF JAN/2019",-1310.46,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF JAN/2019",2170.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000046,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF JAN/2019",2170.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000046,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF JAN/2019",-1216.02,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-02,2019-01-02,20190000047,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1700,000;LT;AQUISICAO DE GASOLINA REF JAN/2019",-4569.16,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-02,2019-01-02,20190000047,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1700,000;LT;AQUISICAO DE GASOLINA REF JAN/2019",7378.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-02,2019-01-02,20190000048,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF JAN/2019",2170.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-02,2019-01-02,20190000048,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF JAN/2019",-987.14,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000049,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"200,000;LT;AQUISICAO DE GASOLINA REF JAN/2019",-694.40,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000049,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"200,000;LT;AQUISICAO DE GASOLINA REF JAN/2019",868.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000050,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LT;AQUISICAO DE GASOLINA REF JAN/2019",1302.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000050,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LT;AQUISICAO DE GASOLINA REF JAN/2019",-885.88,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000051,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"4000,000;LT;AQUISICAO DIESEL S500 REF JAN/2019",12280.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000051,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"4000,000;LT;AQUISICAO DIESEL S500 REF JAN/2019",-9442.02,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000052,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"4000,000;LT;AQUISICAO DIESEL S10 REF JAN/2019",12480.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000052,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"4000,000;LT;AQUISICAO DIESEL S10 REF JAN/2019",-8152.23,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-02,2019-01-02,20190000053,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"500,000;LT;AQUISICAO DIESEL S500 REF JAN/2019",-1535.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-02,2019-01-02,20190000053,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"500,000;LT;AQUISICAO DIESEL S500 REF JAN/2019",1535.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-02,2019-01-02,20190000054,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1500,000;LT;AQUISICAO DIESEL S10 REF JAN/2019",4680.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-02,2019-01-02,20190000054,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1500,000;LT;AQUISICAO DIESEL S10 REF JAN/2019",-2605.59,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000055,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"5000,000;LT;AQUISICAO DIESEL S500 REF JAN/2019",15350.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000055,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"5000,000;LT;AQUISICAO DIESEL S500 REF JAN/2019",-5430.71,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000056,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,AQUISICAO DE FRALDAS CONFORME PROCESSO JUDICIAL N 06/1. 18.0000406-5DE PIERINA ZINI RUPOLO CONFORMERELATORIO EM  ANEXO,1552.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000057,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DIESEL S500 REF DEZ/2018ABASTECIMENTO APOS EN CERRADO 2018,-2755.81,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000057,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DIESEL S500 REF DEZ/2018ABASTECIMENTO APOS EN CERRADO 2018,2755.81,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-02,2019-01-02,20190000058,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DIESEL S10 REF DEZ/2018ABASTECIMENTO APOS ENC ERRADO 2018,654.58,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-02,2019-01-02,20190000058,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DIESEL S10 REF DEZ/2018ABASTECIMENTO APOS ENC ERRADO 2018,-654.58,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000059,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DIESEL S500 REF A 27.12A 02.01 ONDE O SETOR D E EMPENHOSESTAVA REALIZANDO O ENCERRAMENTODO EXERCICIO.,2458.49,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000060,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DIESEL S500 REF A 27.12ONDE O SETOR DE EMPENH OS ESTAVAREALIZANDO O ENCERRAMENTO DO EXERCICIO.,745.49,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-02,2019-01-02,20190000061,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DIESEL S10 REF A 24.12 A28.12 ONDE O SETOR DE  EMPENHOS ESTAVA REALIZANDO O ENCERRAMENTO DOEXERCICIO,654.58,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000062,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DIESEL S500 REF A 26.12A 29.12 ONDE O SETOR D E EMPENHOSESTAVA REALIZANDO O ENCERRAMENTODO EXERCICIO.,2755.81,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000063,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,AQUISICAO DE GASOLINA REF A 28.12ONDE O SETOR DE EMPENH OS ESTAVAREALIZANDO O ENCERRAMENTO DO EXERCICIO.,166.50,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000064,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,AQUISICAO DE GASOLINA REF A 28.12ONDE O SETOR DE EMPENH OS ESTAVAREALIZANDO O ENCERRAMENTO DO EXERCICIO.,189.36,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-02,2019-01-02,20190000065,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,AQUISICAO DE GASOLINA REF A 28.12ONDE O SETOR DE EMPENH OS ESTAVA REALIZANDO O ENCERRAMENTO DO EXERCICIO,157.50,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-02,2019-01-02,20190000066,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,AQUISICAO DE GASOLINA REF A 22.12A 02.01 ONDE O SETOR D E EMPENHOSESTAVA REALIZANDO O ENCERRAMENTODO EXERCICIO,1152.10,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000067,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,AQUISICAO DE GASOLINA REF 26.12 AA 03.01 ONDE O SETOR D E EMPENHOSESTAVA REALIZANDO O ENCERRAMENTODO EXERCICIO.,841.45,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000068,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,MATERIAL HOSPITAL PARA O POSTO DESAUDE,-633.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000068,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,MATERIAL HOSPITAL PARA O POSTO DESAUDE,633.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000069,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,40,ASPS,2935,CONSELHO REGIONAL DE ODONTOLOGIA DO RIO,PJ,93012987000145,,MENSALIDADE DO CONSELHO REGIONALDE ODONTOLOGIA PARA MAR IA ISABEBRAVOSI,45.31,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000070,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"5,000;UN;AGUA MINERAL PARA O POSTO DE SAUDE",52.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO NO DIARIO OFICIAL AVISODE LICITACAO,-198.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO NO DIARIO OFICIAL AVISODE LICITACAO,198.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-02,2019-01-02,20190000072,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4500,FNS ATENCAO BASICA,4753,STERICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,COLETA DE LIXO HOSPITALAR,955.72,0,,0,,2014,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,SERVICO DE MONITORAMENTO E RASTREAMENTO REF CONTRATO 01 4/2017.,500.00,0,,0,,2017,7,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1057,CASA DAS CHAVES SARANDI,PJ,92033521000163,,"10,000;UN;COPIA DE CHAVES PARA O PREDIO CENTRAL DA PREF EITURA",100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1057,CASA DAS CHAVES SARANDI,PJ,92033521000163,,"10,000;UN;COPIA DE CHAVES PARA O PREDIO CENTRAL DA PREF EITURA",-100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-02,2019-01-02,20190000075,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,4500,FNS ATENCAO BASICA,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,MANUTENCAO CORRETIVA E PREVENTIVADE UM AR CONDICIONADO SPLIT CONSUL18000 BTUS PARA A SALA DE FISIOTERAPIA.,530.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000076,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,5262,CF AGENCIA DE VIAGENS LTDA,PJ,23879353000109,,PASSAGENS DE IDA E VOLTA PARA BRASILIA PARA O FREFEITO MARCOS PIAIANO DIA 19 A 21 DE FEVEREIRO DE2019 PARA TRA TAR DE ASSUNTOS DOINTERESSE DO MUNICIPIO.,735.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000077,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1,RECURSO LIVRE,5541,MARMORARIA DAL PIAZ LTDA ME,PJ,724854000110,,CUBA EM CERAMICA OVAL E GRANITOCINZA CASTELO PARA OS BA NHEIROSPUBLICOS.,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4667,JDM BECCON E CIA LTDA.-EPP,PJ,94747888000174,,"4,000;UN;RECAPAGEM PNEU 275/80R22,5 BORR FRIO PARA O CA MINHAO PLACA IQY 4679",-9200.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4667,JDM BECCON E CIA LTDA.-EPP,PJ,94747888000174,,"4,000;UN;RECAPAGEM PNEU 275/80R22,5 BORR FRIO PARA O CA MINHAO PLACA IQY 4679",9200.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4667,JDM BECCON E CIA LTDA.-EPP,PJ,94747888000174,,"SERVICO DE VULCANIZACAO PNEU 275/80R 22,5",287.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000080,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4667,JDM BECCON E CIA LTDA.-EPP,PJ,94747888000174,,"4,000;UN;RECAPAGEM PNEU 275/80R22,5 BORRFRIO PARA O CAM INHAO PLAVA IQY4679",2300.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,5401,VINICIUS SETTE,PJ,28763962000111,,FILMAGEM AEREA COM DRONEN PARA AEDICAO DE VIDEO NO ESPE TACULO DENATAL 2018.,1200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000082,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1115,BOLSA FAMILIA,2681,OI S A,PJ,76535764000224,,FATURA TELEFONICA DA ASSISTENCIASOCIAL 3369 1144,133.46,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONICA DA PREFEITURAMUNICIPAL DE BARRA FUNDA  3369 1183,68.51,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000084,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,CONTRIBUICAO A FAMURS REF JAN/2019,1024.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000085,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,MATERIAL FARMALOGICO PARA O POSTODE SAUDE TESTES FIXADO R E ESCOVA,146.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000086,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903011000000,MATERIAL QUIMICO,40,ASPS,2764,SOLDA ALTO URUGUAI,PJ,94015757000100,,"1,000;UN;OXIGENIO 1M MEDICINAL",90.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-01-02,2019-01-02,20190000087,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEF REF DEZEMBRO 2018,9585.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400417,11527.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019010400417,,470,11527.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400418,2455.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019010400418,,471,2455.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000003,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400419,19021.43,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000003,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019010400419,,472,19021.43,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000004,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400420,7158.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000004,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019010400420,,473,7158.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000005,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400421,12375.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000005,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019010400421,,474,12375.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000006,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400422,5190.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000006,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019010400422,,475,5190.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000007,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400423,29749.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000007,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019010400423,,476,29749.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000008,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400424,2684.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000008,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019010400424,,477,2684.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000009,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400425,2281.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000009,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019010400425,,478,2281.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400426,10676.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019010400426,,479,10676.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000011,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400427,894.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000011,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019010400427,,480,894.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-02,2019-01-04,20190000012,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400428,10156.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-02,2019-01-04,20190000013,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400429,43390.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-02,2019-01-04,20190000014,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400430,3339.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-02,2019-01-04,20190000015,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400431,2013.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-02,2019-01-04,20190000016,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400432,805.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-02,2019-01-04,20190000017,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400433,559.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-02,2019-01-04,20190000018,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400434,1740.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-02,2019-01-04,20190000019,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400435,4860.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-02,2019-01-04,20190000020,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400436,26418.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-02,2019-01-04,20190000021,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400437,1693.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-02,2019-01-04,20190000022,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400438,671.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-02,2019-01-04,20190000023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400439,8673.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-02,2019-01-04,20190000024,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400440,2891.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-02,2019-01-04,20190000025,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400441,21450.43,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-02,2019-01-04,20190000026,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400442,59968.89,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-02,2019-01-04,20190000027,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400443,1476.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-02,2019-01-04,20190000028,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400444,10057.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-02,2019-01-04,20190000029,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400445,20481.65,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-02,2019-01-04,20190000030,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400446,6084.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-02,2019-01-04,20190000030,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.347 (DEB.C/C),,2019010400446,,485,6084.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-02,2019-01-04,20190000031,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400447,7130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-02,2019-01-04,20190000031,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.349 (DEB.C/C),,2019010400447,,486,7130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000032,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400448,26774.53,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000032,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019010400448,,462,26774.53,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000033,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400449,3785.53,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000033,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019010400449,,463,3785.53,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000034,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400450,939.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000034,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019010400450,,464,939.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000035,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400451,1342.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000035,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019010400451,,465,1342.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000036,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400452,10157.99,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000036,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019010400452,,466,10157.99,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000037,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400453,1261.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000037,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019010400453,,467,1261.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000038,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400454,5309.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000038,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019010400454,,468,5309.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000039,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400455,5605.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000039,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019010400455,,469,5605.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000040,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400456,12596.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000040,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019010400456,,481,12596.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000041,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400457,536.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000041,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019010400457,,482,536.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000042,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400458,4377.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000042,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019010400458,,483,4377.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000043,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400459,7554.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000043,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019010400459,,484,7554.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-02,2019-01-04,20190000044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019010400460,6120.17,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-02,2019-01-04,20190000044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019010400460,,461,6120.17,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-04,2019-01-04,20190000088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,SERVICO DE RADIOFUSAO DO ESPETACULO DE NATAL 2018,160.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-04,2019-01-04,20190000089,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,4245,ARMINDO GNOATTO,PF,14565870053,,AUXILIO DE MEDICAMENTO BASICO,210.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-04,2019-01-04,20190000090,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,2787,INSTITUTO DE OLHOS SANTA LUZIA,PJ,1429382000136,,AUXILIO PARA PACIENTE PARA AQUISICAO DE LENTES DE GRAU,225.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-02,2019-01-07,20190000012,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019010400428,,597,10156.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-02,2019-01-07,20190000013,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019010400429,,598,43390.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-02,2019-01-07,20190000014,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019010400430,,599,3339.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-02,2019-01-07,20190000015,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019010400431,,600,2013.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-02,2019-01-07,20190000016,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019010400432,,601,805.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-02,2019-01-07,20190000017,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019010400433,,602,559.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-02,2019-01-07,20190000018,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019010400434,,603,1740.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-02,2019-01-07,20190000019,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019010400435,,604,4860.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-02,2019-01-07,20190000020,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019010400436,,605,26418.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-02,2019-01-07,20190000021,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019010400437,,606,1693.23,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-02,2019-01-07,20190000022,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019010400438,,607,671.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-02,2019-01-07,20190000023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019010400439,,608,8673.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-02,2019-01-07,20190000024,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019010400440,,609,2891.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-02,2019-01-07,20190000025,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019010400441,,610,21450.43,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-02,2019-01-07,20190000026,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019010400442,,611,59968.89,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-02,2019-01-07,20190000027,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019010400443,,612,1476.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-02,2019-01-07,20190000028,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019010400444,,613,10057.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-02,2019-01-07,20190000029,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019010400445,,614,20481.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-02,2019-01-07,20190000056,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,NF:   4.319 1 LOG: CRISTIANTC PGO,,2019010700540,1552.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-02,2019-01-07,20190000056,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,C/C  30.152 (DEB.C/C),,2019010700540,,541,1552.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-02,2019-01-08,20190000059,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     674 1 LOG: CRISTIANTC PGO,,2019010800523,716.25,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-02,2019-01-08,20190000059,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     677 1 LOG: CRISTIANTC PGO,,2019010800522,1742.24,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-02,2019-01-08,20190000060,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     678 1 LOG: CRISTIANTC PGO,,2019010800518,745.49,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-02,2019-01-08,20190000061,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     675 1 LOG: CRISTIANTC PGO,,2019010800519,654.58,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-02,2019-01-08,20190000062,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     673 1 LOG: CRISTIANTC PGO,,2019010800520,369.15,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-02,2019-01-08,20190000062,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     676 1 LOG: CRISTIANTC PGO,,2019010800521,2386.66,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-01-02,2019-01-08,20190000063,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:   7.660 DSN LOG: CRISTIANTC PGO,,2019010800514,166.50,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-02,2019-01-08,20190000064,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:   7.661 DSN LOG: CRISTIANTC PGO,,2019010800515,189.36,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-02,2019-01-08,20190000065,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:   7.662 DSN LOG: CRISTIANTC PGO,,2019010800516,157.50,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-02,2019-01-08,20190000066,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:   7.663 DSN LOG: CRISTIANTC PGO,,2019010800517,1152.10,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-02,2019-01-08,20190000067,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:   7.659 DSN LOG: CRISTIANTC PGO,,2019010800513,841.45,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000091,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,PECAS PARA A ENSILADEIRA GRAXEIRACORRENTE MOTOSSERA EME NDA PINO PARAFUSO PORCA MANGUEIRA ABRACADEIRA,264.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM SAVEIRO PLACA IPS 1412,25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000093,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A DEZEMB RO/2018,10847.48,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000094,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A DEZEMB RO/2018,5511.71,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000095,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,AGUA MINERAL PARA O GABINETE,194.67,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000096,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,PECAS PARA ENISLADEIRA PINO ROLAMENTO E ANEL,27.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000097,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTO PARA PACIENTE COM CARENCIA FINANCEIRA,220.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000097,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTO PARA PACIENTE COM CARENCIA FINANCEIRA,-220.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000098,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTOS PARA PACIENTES PORTADOR DE DEFICIENCIA FIS ICA E MENTAL,1155.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000098,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTOS PARA PACIENTES PORTADOR DE DEFICIENCIA FIS ICA E MENTAL,-1155.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000099,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTO BASICO NAO DISPONIVELNO POSTO DE SAUDE,374.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000100,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,5309,HELMUTH W S PRYM-ME,PJ,27491092000106,,PUBLICACAO DE AVISO DE LICITACAOPREGAO PRESENCIAL N 001 /2019 NAEDICAO DO DIA 04 DE JANEIRO DE2019 DO JORNAL A REGIAO,119.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000101,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,5309,HELMUTH W S PRYM-ME,PJ,27491092000106,,PUBLICACAO DE EXTRATO DE EDITALPROCESSO SELETIVO SIMPLI FICADO001/2019 NA EDICAO DO DIA 04 DEJANEIRO DE 2019 DO  JORNAL A REGIAO,139.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000102,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS REF ARRECADACAODE TRIBUTOS REF 02 A 1 1/01/19,762.35,0,,0,,0,0,DPV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000103,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,PARCELA MENSAL AMZOP 01/01,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000104,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,SERVICO DE RADIOFUSAO INFORMATIVOMUNICIPAL,1156.00,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,CONVENIO CNM,615.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000106,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEF REF ITR,0.31,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000107,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEF REF FPM,3099.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000108,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1405,COTA-PARTE CIDE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEF REF CIDE,19.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000109,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"5,000;SERVICO DE ARBRITAGEM DO CAMPEONATO MUNICIPAL DE FUTEBOL DE CAMPOEDICAO 2019 CATEGORIA ASPIRANTES EPRINC IPAL CONTRATO 057/2017",1580.00,0,,0,,2017,57,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000109,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"5,000;SERVICO DE ARBRITAGEM DO CAMPEONATO MUNICIPAL DE FUTEBOL DE CAMPOEDICAO 2019 CATEGORIA ASPIRANTES EPRINC IPAL CONTRATO 057/2017",-1580.00,0,,0,,2017,57,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000110,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,OLEO 2 TEMPOS PARA MAQUINAS DE CORTAR GRAMA,29.53,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-01-09,2019-01-09,20190000111,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"5,000;SERVICO DE ARBRITAGEM DO CAMPEONATO MUNICIPAL DE FUTEBOL DE CAMPOEDICAO 2019 CATEGORIA ASPIRANTES EPRINC IPAL CONTRATO 057/2017",1580.00,0,,0,,2017,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-02,2019-01-10,20190000069,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,40,ASPS,2935,CONSELHO REGIONAL DE ODONTOLOGIA DO RIO,PJ,93012987000145,,NF:  23.190 DSN LOG: CRISTIANTC PGO,,2019011000543,45.31,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-02,2019-01-10,20190000070,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF: 986.946 1 LOG: CRISTIANTC PGO,,2019011000544,52.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-02,2019-01-10,20190000073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,NF:   2.019 1 LOG: CRISTIANTC PGO,,2019011000545,500.00,0,,2017,7,PRD,2018,142017,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-02,2019-01-10,20190000073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,C/C  10.003 (DEB.C/C),,2019011000545,,555,500.00,2017,7,PRD,2018,142017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-02,2019-01-10,20190000075,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,4500,FNS ATENCAO BASICA,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,NF:      72 1 LOG: CRISTIANTC PGO,,2019011000546,530.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-01-02,2019-01-10,20190000077,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1,RECURSO LIVRE,5541,MARMORARIA DAL PIAZ LTDA ME,PJ,724854000110,,NF:   1.168 1 LOG: CRISTIANTC PGO,,2019011000547,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-02,2019-01-10,20190000079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4667,JDM BECCON E CIA LTDA.-EPP,PJ,94747888000174,,NF:   1.883 1 LOG: CRISTIANTC PGO,,2019011000548,287.00,0,,2017,8,PRP,2018,63,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-02,2019-01-10,20190000080,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4667,JDM BECCON E CIA LTDA.-EPP,PJ,94747888000174,,NF:   1.878 1 LOG: CRISTIANTC PGO,,2019011000549,2300.00,0,,2017,8,PRP,2018,63,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-02,2019-01-10,20190000081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,5401,VINICIUS SETTE,PJ,28763962000111,,NF:      22 1 LOG: CRISTIANTC PGO,,2019011000550,1200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-02,2019-01-10,20190000082,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1115,BOLSA FAMILIA,2681,OI S A,PJ,76535764000224,,NF:       1 DSN LOG: CRISTIANTC PGO,,2019011000554,133.46,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-02,2019-01-10,20190000082,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1115,BOLSA FAMILIA,2681,OI S A,PJ,76535764000224,,C/C  30.285 (DEB.C/C),,2019011000554,,557,133.46,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-02,2019-01-10,20190000083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF:       1 1 LOG: CRISTIANTC PGO,,2019011000553,68.51,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-02,2019-01-10,20190000083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.003 (DEB.C/C),,2019011000553,,556,68.51,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-01-02,2019-01-10,20190000084,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,NF:   7.666 DSN LOG: CRISTIANTC PGO,,2019011000563,1024.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-01-02,2019-01-10,20190000084,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,C/C  10.003 (DEB.C/C),,2019011000563,,568,1024.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-02,2019-01-10,20190000085,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,NF:  57.059 1 LOG: CRISTIANTC PGO,,2019011000564,146.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-02,2019-01-10,20190000086,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903011000000,MATERIAL QUIMICO,40,ASPS,2764,SOLDA ALTO URUGUAI,PJ,94015757000100,,NF:  21.805 1 LOG: CRISTIANTC PGO,,2019011000567,90.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-01-02,2019-01-10,20190000087,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: CRISTIANTC PGO,,2019011000566,9585.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-04,2019-01-10,20190000088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:  20.193 1 LOG: CRISTIANTC PGO,,2019011000565,160.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-01-10,2019-01-10,20190000112,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,PROMUCRED PARA ALUNOS UNIVERSITARIOS REF A JANEIRO DE 2 019,2668.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-10,2019-01-10,20190000113,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1127,AQUIS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1264,AQUIS PATRULHA AGRICOLA,5454,DAIANA VOGEL ZIMMERMANN EIRELI,PJ,15823601000171,,"HOMOGENIZADOR DE ESTERCO IPACOLPROFUNDIDADE DE TRABALHO  DE 1,9 MPESO DO EQUIPAMENTO 310 KG COMPRIMENTO 6,5 M C ONSTRUIDO EM ACO CARBONO E TUBO GALVANIZADO ACOPLAVEL A",7110.00,0,,0,,2018,31,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-10,2019-01-10,20190000114,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,SERVICO DE ENERGIA ELETRICA REFERENTE A ILUMINACAO PUBL ICA NATALINA,38.31,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-10,2019-01-10,20190000115,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1272,FNAS AFM SCFV,3681,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,TRANSPORTE DE GRUPO DE TERCEIRA IDADE EM VIAGEM A AGUAS  TERMAIS,-2200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-10,2019-01-10,20190000115,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1272,FNAS AFM SCFV,3681,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,TRANSPORTE DE GRUPO DE TERCEIRA IDADE EM VIAGEM A AGUAS  TERMAIS,2200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-10,2019-01-10,20190000116,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,20,MDE,5483,PATRICK GELAIN DI DOMENICO,PJ,24776029000128,,SERVICO DE NIVELAMENTO E ESCAVOPARA AMPLIACAO DA SALA D E AULADA CRECHE MUNICIPAL,750.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-10,2019-01-10,20190000117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONICA DA PREFEITURA MUNICIPAL 3369 1188,352.66,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-10,2019-01-10,20190000118,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONICA DA PREFEITURAMUNICIPAL 3369 1202,312.16,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-10,2019-01-10,20190000119,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,FATURA TELEFONICA DO POSTO DE SAUDE 3369 1288,-14.25,0,,0,,2018,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-10,2019-01-10,20190000119,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,FATURA TELEFONICA DO POSTO DE SAUDE 3369 1288,14.25,0,,0,,2018,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-10,2019-01-10,20190000120,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONICA DA PREFEITURAMUNICIPAL 3369 1177,-245.63,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-10,2019-01-10,20190000120,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONICA DA PREFEITURAMUNICIPAL 3369 1177,245.63,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-10,2019-01-10,20190000121,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONICA DA PREFEITURAMUNICIPAL 3369 1088,67.75,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-01-10,2019-01-10,20190000122,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,FATURA TELEFONICA DA CRECHE 33691363,109.52,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-10,2019-01-10,20190000123,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,FATURA TELEFONICA DO POSTO DE SAUDE 3369 1303,82.86,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-10,2019-01-10,20190000124,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2784,EMBRATEL,PJ,33530486000129,,FATURA TELEFONICA DO POSTO DE SAUDE,36.26,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-10,2019-01-10,20190000125,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2784,EMBRATEL,PJ,33530486000129,,FATURA TELEFONICA DO POSTO DE SAUDE,97.91,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-10,2019-01-10,20190000126,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONICA DA PREFEITURAMUNICIPAL 3369 1177,245.63,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-10,2019-01-10,20190000127,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,FATURA TELEFONICA DO POSTO DE SAUDE 3369 1288,14.25,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-04,2019-01-11,20190000089,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,4245,ARMINDO GNOATTO,PF,14565870053,,NF:   7.668 DSN LOG: CRISTIANTC PGO,,2019011100582,210.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-04,2019-01-11,20190000090,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,2787,INSTITUTO DE OLHOS SANTA LUZIA,PJ,1429382000136,,NF:       2 DSN LOG: CRISTIANTC PGO,,2019011100571,225.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-04,2019-01-11,20190000090,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,2787,INSTITUTO DE OLHOS SANTA LUZIA,PJ,1429382000136,,C/C  30.152 (DEB.C/C),,2019011100571,,572,225.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-09,2019-01-11,20190000091,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 319.959 1 LOG: CRISTIANTC PGO,,2019011100584,264.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-09,2019-01-11,20190000092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.629 DSN LOG: CRISTIANTC PGO,,2019011100589,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-01-09,2019-01-11,20190000093,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:   7.670 DSN LOG: CRISTIANTC PGO,,2019011100587,10847.48,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-01-09,2019-01-11,20190000093,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.063 (DEB.C/C),,2019011100587,,588,10847.48,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-01-09,2019-01-11,20190000094,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:   7.669 DSN LOG: CRISTIANTC PGO,,2019011100586,5511.71,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-01-09,2019-01-11,20190000095,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF: 987.871 1 LOG: CRISTIANTC PGO,,2019011100585,194.67,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-09,2019-01-11,20190000096,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 320.158 1 LOG: CRISTIANTC PGO,,2019011100583,27.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-09,2019-01-11,20190000100,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,5309,HELMUTH W S PRYM-ME,PJ,27491092000106,,NF:       4 1 LOG: CRISTIANTC PGO,,2019011100592,119.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-09,2019-01-11,20190000101,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,5309,HELMUTH W S PRYM-ME,PJ,27491092000106,,NF:       5 1 LOG: CRISTIANTC PGO,,2019011100593,139.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-01-09,2019-01-11,20190000102,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: ANDRE   TC PGO,,2019011100595,762.35,0,,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-01-09,2019-01-11,20190000102,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011100595,,596,762.35,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-01-09,2019-01-11,20190000103,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:   7.672 DSN LOG: CRISTIANTC PGO,,2019011100616,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-01-09,2019-01-11,20190000103,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019011100616,,617,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-11,2019-01-11,20190000128,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,TRENAS PARA A ENGENHARIA,128.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-11,2019-01-11,20190000129,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,5369,RASIP ALIMENTOS LTDA,PJ,94789468000150,,MUDAS DE VIDEIRA NIAGRA BRANCA PARA VITIVINICULTORES DO  MUNICIPIOCONFORME CONTRATO 113/2018,2250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-11,2019-01-11,20190000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EDITAL NO DIARIO OFICIAL,165.20,0,,0,,0,0,DPV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-01-11,2019-01-11,20190000131,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,FATURA TELEFONICA DA ESCOLA MUNICIPAL 3369 1304,336.44,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-11,2019-01-11,20190000132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,FATURA TELEFONICA DO CENTRO ADMINISTRATIVO,8.02,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-11,2019-01-11,20190000133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,FATURA TELEFONICA DO CENTRO ADMINISTRATIVO,97.91,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-11,2019-01-11,20190000134,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4799,MARCOS AURELIO GNOATTO,PJ,21682483000121,,"1,000;UN;LAVAGEM AMBULANCIA IVP 5825/1,000;UN;LAVAGEM V AN SAUDE/2,000;LAVAGEM AMBULANCIA IVN 9559",-150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-11,2019-01-11,20190000134,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4799,MARCOS AURELIO GNOATTO,PJ,21682483000121,,"1,000;UN;LAVAGEM AMBULANCIA IVP 5825/1,000;UN;LAVAGEM V AN SAUDE/2,000;LAVAGEM AMBULANCIA IVN 9559",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-11,2019-01-11,20190000135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4799,MARCOS AURELIO GNOATTO,PJ,21682483000121,,"1,000;UN;LAVAGEM CAMINHA PLACA IQY 4679/1,000;UN;CONCER TO DE PNEU PLACA IVE 4322/1,000;UN;CONCERTO DE PNEU PLA CA IMM 3194",-180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-11,2019-01-11,20190000135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4799,MARCOS AURELIO GNOATTO,PJ,21682483000121,,"1,000;UN;LAVAGEM CAMINHA PLACA IQY 4679/1,000;UN;CONCER TO DE PNEU PLACA IVE 4322/1,000;UN;CONCERTO DE PNEU PLA CA IMM 3194",180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-11,2019-01-11,20190000136,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,SERVICO DE SEGURANCA DO TRABALHOREFERENTE A JANEIRO DE 2019,650.00,0,,0,,2017,12,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-11,2019-01-11,20190000137,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,PROTETOR SOLAR PARA FUNCIONARIOS,444.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-11,2019-01-11,20190000138,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"4,000;UN;MONTAGEM DE PNEUS PLACA IQY 4679/1,000;UM;CONC ERTO DE PNEU PLACA IVE 4322",125.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-11,2019-01-11,20190000139,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTOS PARA O POSTO DE SAUDE,12.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-11,2019-01-11,20190000140,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.36,33903606000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,FISIOTERAPIA PARA PACIENTES COMNECESSIDADES ESPECIAIS R EF DEZEMBRO DE 2018,280.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-11,2019-01-11,20190000141,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO DE PRESTACAO DE SERVICO HOSPITALARES PARA PACIE NTES ENCAMINHADOS PELA SECRETARIA DA SAUDE,452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-11,2019-01-11,20190000142,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,CONCERTO DE PNEU E SERVICO DE SOLDA PARA A ENSILADEIRA,200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-01-09,2019-01-14,20190000104,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:   7.673 DSN LOG: CRISTIANTC PGO,,2019011400622,1156.00,0,,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-01-09,2019-01-14,20190000105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,NF:   7.675 DSN LOG: CRISTIANTC PGO,,2019011400624,615.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-01-09,2019-01-14,20190000105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  10.001 (DEB.C/C),,2019011400624,,629,615.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-01-09,2019-01-14,20190000106,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:   7.674 DSN LOG: CRISTIANTC PGO,,2019011400623,0.31,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-01-09,2019-01-14,20190000106,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.011 (DEB.C/C),,2019011400623,,631,0.31,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-01-09,2019-01-14,20190000107,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:   7.676 DSN LOG: CRISTIANTC PGO,,2019011400625,3099.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-01-09,2019-01-14,20190000107,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011400625,,630,3099.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-01-09,2019-01-14,20190000108,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1405,COTA-PARTE CIDE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 U LOG: BETO    TC PGO,,2019011400632,19.68,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-01-09,2019-01-14,20190000108,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1405,COTA-PARTE CIDE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  30.080 (DEB.C/C),,2019011400632,,633,19.68,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-09,2019-01-14,20190000110,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 320.378 1 LOG: CRISTIANTC PGO,,2019011400639,29.53,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-01-10,2019-01-14,20190000112,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,NF:   7.677 DSN LOG: CRISTIANTC PGO,,2019011400641,2668.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-14,2019-01-14,20190000143,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5543,OSMA CONSULTORIA EM GESTAO LTDA,PJ,10418921000122,,"FORNCECIMENTO DE SERVICOS NA ELABORACAO,APLICACAO E COR RECAO DAS PROVAS OBJETIVAS E ENTREGA DE RESULTADO FINAL  REFERENTE AO PROCESSOSIMPLIFICADO 001/2019",13350.00,0,,0,,2018,72,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-14,2019-01-14,20190000143,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5543,OSMA CONSULTORIA EM GESTAO LTDA,PJ,10418921000122,,"FORNCECIMENTO DE SERVICOS NA ELABORACAO,APLICACAO E COR RECAO DAS PROVAS OBJETIVAS E ENTREGA DE RESULTADO FINAL  REFERENTE AO PROCESSOSIMPLIFICADO 001/2019",-13350.00,0,,0,,2018,72,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-01-14,2019-01-14,20190000144,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DO POLO IWD 4427,25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-14,2019-01-14,20190000145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,SERVICO DE MAO DE OBRA E INSTALACAO DE CABO NA PREFEITU RA,200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-14,2019-01-14,20190000146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,CABO DE TELEFONIA EXTERNA PARA AFREFEITURA,432.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-14,2019-01-14,20190000147,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5518,RODRIGO LUIS GNOATTO,PJ,31252157000138,,SERVICO DE TROCA DE ESPELHO DA CARREGADEIRA,40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-01-14,2019-01-14,20190000148,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS REF ARRECADACAODE TRIBUTOS REF 14 A 1 7/01/19,483.85,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-14,2019-01-14,20190000149,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,40,ASPS,5445,ELIS REGINA COLPANI FAVRETTO,PJ,23102666000156,,PALESTRA PARA GRUPO DE HIPERTENSOE TERCEIRA IDADE CONTR ATO 114/2018,1350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-14,2019-01-14,20190000150,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,ADIAMTAMENTO DE DESPESA COM ALIMENTACAO EM VIAGEM PARA FORA DO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-01-14,2019-01-14,20190000151,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5529,EDUARDO RITA BEM,PJ,18539470000193,,MATERIAL DE EXPEDIENTE PARA SECRETARIA DE EDUCACAO PREG AO PRESENCIAL 029/2018,150.73,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-01-14,2019-01-14,20190000152,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5529,EDUARDO RITA BEM,PJ,18539470000193,,MATERIAL DE EXPEDIENTE PARA A CREHE RAIO DE SOL PREGAO PRESENCIAL029/2018,373.20,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-01-14,2019-01-14,20190000153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5529,EDUARDO RITA BEM,PJ,18539470000193,,MATERIAL DE EXPEDIENTE PARA A ESCOLA FUNDAMENTAL BARRA FUNDA PREGAOPRESENCIAL 029/2018,884.14,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-14,2019-01-14,20190000154,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE JANEIRO/2019,1077.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-14,2019-01-14,20190000155,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE JANEIRO/2019,1795.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-01-14,2019-01-14,20190000156,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE JANEIRO/2019,2155.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-01-14,2019-01-14,20190000157,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.39,33903999030200,TRANSPORTE PESSOAS,1,RECURSO LIVRE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,TRANSPORTE DE TRABALHADORES,4070.25,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-02,2019-01-15,20190000059,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.183,,2019010800523,,716,716.25,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-02,2019-01-15,20190000059,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.184,,2019010800522,,717,1742.24,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-02,2019-01-15,20190000060,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019010800518,,718,745.49,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-02,2019-01-15,20190000061,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.214 (DEB.C/C),,2019010800519,,684,654.58,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-02,2019-01-15,20190000062,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.186,,2019010800521,,719,2386.66,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-02,2019-01-15,20190000062,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.185,,2019010800520,,715,369.15,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-01-02,2019-01-15,20190000063,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.002 (DEB.C/C),,2019010800514,,720,166.50,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-02,2019-01-15,20190000064,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.002 (DEB.C/C),,2019010800515,,721,189.36,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-02,2019-01-15,20190000065,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.355 (DEB.C/C),,2019010800516,,703,157.50,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-02,2019-01-15,20190000066,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.214 (DEB.C/C),,2019010800517,,683,1152.10,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-02,2019-01-15,20190000067,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.002 (DEB.C/C),,2019010800513,,722,841.45,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-02,2019-01-15,20190000069,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,40,ASPS,2935,CONSELHO REGIONAL DE ODONTOLOGIA DO RIO,PJ,93012987000145,,C/C  30.152 (DEB.C/C),,2019011000543,,682,45.31,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-02,2019-01-15,20190000070,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019011000544,,681,52.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-02,2019-01-15,20190000075,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,4500,FNS ATENCAO BASICA,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,C/C  30.346 (DEB.C/C),,2019011000546,,704,530.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-01-02,2019-01-15,20190000077,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1,RECURSO LIVRE,5541,MARMORARIA DAL PIAZ LTDA ME,PJ,724854000110,,C/C  10.014 (DEB.C/C),,2019011000547,,689,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-02,2019-01-15,20190000079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4667,JDM BECCON E CIA LTDA.-EPP,PJ,94747888000174,,C/C  10.003 (DEB.C/C),,2019011000548,,677,287.00,2017,8,PRP,2018,63,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-02,2019-01-15,20190000080,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4667,JDM BECCON E CIA LTDA.-EPP,PJ,94747888000174,,C/C  10.003 (DEB.C/C),,2019011000549,,676,2300.00,2017,8,PRP,2018,63,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-02,2019-01-15,20190000081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,5401,VINICIUS SETTE,PJ,28763962000111,,ERRO CONTA 15/01/2019 CC  10.003 DSN13143,,2019011000550,,685,-1200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-02,2019-01-15,20190000081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,5401,VINICIUS SETTE,PJ,28763962000111,,C/C  10.003 (DEB.C/C),,2019011000550,,675,1200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-02,2019-01-15,20190000081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,5401,VINICIUS SETTE,PJ,28763962000111,,C/C  10.002 (DEB.C/C),,2019011000550,,686,1200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-02,2019-01-15,20190000085,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,C/C  30.152 (DEB.C/C),,2019011000564,,679,146.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-02,2019-01-15,20190000086,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903011000000,MATERIAL QUIMICO,40,ASPS,2764,SOLDA ALTO URUGUAI,PJ,94015757000100,,C/C  30.152 (DEB.C/C),,2019011000567,,678,90.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-01-02,2019-01-15,20190000087,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011000566,,693,9585.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-04,2019-01-15,20190000088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,ERRO CONTA 15/01/2019 CC  10.014 DSN13158,,2019011000565,,691,-160.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-04,2019-01-15,20190000088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,C/C  10.014 (DEB.C/C),,2019011000565,,690,160.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-04,2019-01-15,20190000088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,C/C  10.003 (DEB.C/C),,2019011000565,,692,160.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-04,2019-01-15,20190000089,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,4245,ARMINDO GNOATTO,PF,14565870053,,C/C  30.152 (DEB.C/C),,2019011100582,,680,210.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-09,2019-01-15,20190000091,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019011100584,,696,264.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-09,2019-01-15,20190000092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019011100589,,702,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-01-09,2019-01-15,20190000094,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.003 (DEB.C/C),,2019011100586,,698,5511.71,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-01-09,2019-01-15,20190000095,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  10.003 (DEB.C/C),,2019011100585,,697,194.67,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-09,2019-01-15,20190000096,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019011100583,,695,27.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-09,2019-01-15,20190000100,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,5309,HELMUTH W S PRYM-ME,PJ,27491092000106,,C/C  10.003 (DEB.C/C),,2019011100592,,701,119.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-09,2019-01-15,20190000101,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,5309,HELMUTH W S PRYM-ME,PJ,27491092000106,,C/C  10.003 (DEB.C/C),,2019011100593,,700,139.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-01-09,2019-01-15,20190000104,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,C/C  10.003 (DEB.C/C),,2019011400622,,699,1156.00,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-09,2019-01-15,20190000110,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019011400639,,694,29.53,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-01-09,2019-01-15,20190000111,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:       1 Y LOG: BETO    TC PGO,,2019011500723,1580.00,0,,2017,6,PRP,2018,26,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-01-09,2019-01-15,20190000111,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019011500723,,724,1580.00,2017,6,PRP,2018,26,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-01-10,2019-01-15,20190000112,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,C/C  10.003 (DEB.C/C),,2019011400641,,688,2668.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-01-10,2019-01-15,20190000114,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:   7.687 DSN LOG: CRISTIANTC PGO,,2019011500669,38.31,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-01-10,2019-01-15,20190000114,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.014 (DEB.C/C),,2019011500669,,710,38.31,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-10,2019-01-15,20190000117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF:   7.680 DSN LOG: CRISTIANTC PGO,,2019011500662,352.66,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-10,2019-01-15,20190000117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.014 (DEB.C/C),,2019011500662,,712,352.66,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-10,2019-01-15,20190000118,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF:   7.681 DSN LOG: CRISTIANTC PGO,,2019011500663,312.16,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-10,2019-01-15,20190000118,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.014 (DEB.C/C),,2019011500663,,713,312.16,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-10,2019-01-15,20190000121,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF:   7.686 DSN LOG: CRISTIANTC PGO,,2019011500668,67.75,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-10,2019-01-15,20190000121,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.014 (DEB.C/C),,2019011500668,,709,67.75,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-01-10,2019-01-15,20190000122,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,NF:   7.682 DSN LOG: CRISTIANTC PGO,,2019011500664,109.52,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-01-10,2019-01-15,20190000122,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,C/C  30.072 (DEB.C/C),,2019011500664,,714,109.52,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-10,2019-01-15,20190000123,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,NF:   7.683 DSN LOG: CRISTIANTC PGO,,2019011500665,82.86,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-10,2019-01-15,20190000123,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,C/C  30.346 (DEB.C/C),,2019011500665,,706,82.86,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-10,2019-01-15,20190000124,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2784,EMBRATEL,PJ,33530486000129,,NF:   7.684 DSN LOG: CRISTIANTC PGO,,2019011500666,36.26,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-10,2019-01-15,20190000124,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2784,EMBRATEL,PJ,33530486000129,,C/C  30.346 (DEB.C/C),,2019011500666,,707,36.26,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-10,2019-01-15,20190000125,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2784,EMBRATEL,PJ,33530486000129,,NF:   7.685 DSN LOG: CRISTIANTC PGO,,2019011500667,97.91,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-10,2019-01-15,20190000125,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2784,EMBRATEL,PJ,33530486000129,,C/C  30.346 (DEB.C/C),,2019011500667,,708,97.91,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-10,2019-01-15,20190000126,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF:   7.679 DSN LOG: CRISTIANTC PGO,,2019011500661,245.63,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-10,2019-01-15,20190000126,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.014 (DEB.C/C),,2019011500661,,711,245.63,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-10,2019-01-15,20190000127,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,NF:   7.678 DSN LOG: CRISTIANTC PGO,,2019011500660,14.25,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-10,2019-01-15,20190000127,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,C/C  30.346 (DEB.C/C),,2019011500660,,705,14.25,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-11,2019-01-15,20190000128,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 320.505 1 LOG: CRISTIANTC PGO,,2019011500672,128.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-11,2019-01-15,20190000128,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019011500672,,687,128.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-01-15,2019-01-15,20190000158,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5544,HIPER BRINK COMERCIO E REPRESENTACOES LT,PJ,2168956000122,,MATERIAL DE EXPEDIENTE PARA A ESCOLA MUNICIPAL DE BARRA  FUNDA PREGAOPRESENCIAL 029/2018,-321.08,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-01-15,2019-01-15,20190000158,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5544,HIPER BRINK COMERCIO E REPRESENTACOES LT,PJ,2168956000122,,MATERIAL DE EXPEDIENTE PARA A ESCOLA MUNICIPAL DE BARRA  FUNDA PREGAOPRESENCIAL 029/2018,321.08,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-01-15,2019-01-15,20190000159,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5544,HIPER BRINK COMERCIO E REPRESENTACOES LT,PJ,2168956000122,,MATERIAL DE EXPEDIENTE PARA A CRECHE RAIO DE SOL PREGAO  PRESENCIAL029/2018,905.80,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-01-15,2019-01-15,20190000159,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5544,HIPER BRINK COMERCIO E REPRESENTACOES LT,PJ,2168956000122,,MATERIAL DE EXPEDIENTE PARA A CRECHE RAIO DE SOL PREGAO  PRESENCIAL029/2018,-905.80,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-01-11,2019-01-16,20190000131,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,NF:   7.690 DSN LOG: CRISTIANTC PGO,,2019011600739,336.44,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-11,2019-01-16,20190000132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,NF:   7.689 DSN LOG: CRISTIANTC PGO,,2019011600738,8.02,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-11,2019-01-16,20190000133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,NF:   7.688 DSN LOG: CRISTIANTC PGO,,2019011600737,97.91,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-11,2019-01-16,20190000134,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4799,MARCOS AURELIO GNOATTO,PJ,21682483000121,,NF:     486 1 LOG: CRISTIANTC PGO,,2019011600736,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-11,2019-01-16,20190000135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4799,MARCOS AURELIO GNOATTO,PJ,21682483000121,,NF:     487 1 LOG: CRISTIANTC PGO,,2019011600735,180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-11,2019-01-16,20190000136,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,NF:     842 1 LOG: CRISTIANTC PGO,,2019011600734,650.00,0,,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-11,2019-01-16,20190000137,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,NF:2255.310 1 LOG: CRISTIANTC PGO,,2019011600733,444.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-11,2019-01-16,20190000138,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   7.691 DSN LOG: CRISTIANTC PGO,,2019011600740,125.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-11,2019-01-16,20190000139,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  33.362 1 LOG: CRISTIANTC PGO,,2019011600748,12.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-11,2019-01-16,20190000140,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.36,33903606000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,NF:   7.693 DSN LOG: CRISTIANTC PGO,,2019011600747,280.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-11,2019-01-16,20190000141,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:1011.491 1 LOG: CRISTIANTC PGO,,2019011600746,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-11,2019-01-16,20190000142,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.638 DSN LOG: CRISTIANTC PGO,,2019011600745,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-01-02,2019-01-17,20190000076,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,5262,CF AGENCIA DE VIAGENS LTDA,PJ,23879353000109,,NF:       2 1 LOG: CRISTIANTC PGO,,2019011700750,735.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-10,2019-01-17,20190000116,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,20,MDE,5483,PATRICK GELAIN DI DOMENICO,PJ,24776029000128,,NF:      25 1 LOG: CRISTIANTC PGO,,2019011700749,750.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-01-14,2019-01-17,20190000144,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.639 DSN LOG: CRISTIANTC PGO,,2019011700759,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-14,2019-01-17,20190000145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,NF:       6 1 LOG: CRISTIANTC PGO,,2019011700758,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-14,2019-01-17,20190000146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,NF:     172 1 LOG: CRISTIANTC PGO,,2019011700757,432.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-14,2019-01-17,20190000147,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5518,RODRIGO LUIS GNOATTO,PJ,31252157000138,,NF:       3 1 LOG: CRISTIANTC PGO,,2019011700756,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-01-14,2019-01-17,20190000148,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:   7.695 DSN LOG: CRISTIANTC PGO,,2019011700761,483.85,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-01-14,2019-01-17,20190000148,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700761,,762,483.85,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-14,2019-01-17,20190000149,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,40,ASPS,5445,ELIS REGINA COLPANI FAVRETTO,PJ,23102666000156,,NF:       4 1 LOG: CRISTIANTC PGO,,2019011700764,1350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-14,2019-01-17,20190000150,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:   7.696 DSN LOG: CRISTIANTC PGO,,2019011700766,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-01-14,2019-01-17,20190000151,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5529,EDUARDO RITA BEM,PJ,18539470000193,,NF:   9.193 1 LOG: CRISTIANTC PGO,,2019011700772,150.73,0,,2018,29,PRP,2018,21,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-01-14,2019-01-17,20190000152,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5529,EDUARDO RITA BEM,PJ,18539470000193,,NF:   9.194 DSN LOG: CRISTIANTC PGO,,2019011700771,373.20,0,,2018,29,PRP,2018,21,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-01-14,2019-01-17,20190000153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5529,EDUARDO RITA BEM,PJ,18539470000193,,NF:   9.189 1 LOG: CRISTIANTC PGO,,2019011700770,884.14,0,,2018,29,PRP,2018,21,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000160,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,10924.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000160,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700888,10924.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700889,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000162,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,42.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000162,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700890,42.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000163,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,18500.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000163,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700891,18500.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000164,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2050.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000164,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700892,2050.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000165,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,119.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000165,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700893,119.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000166,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,18493.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000166,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700894,18493.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000167,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1261.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000167,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700895,1261.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000168,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,410.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000168,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700896,410.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000169,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000169,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700897,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000170,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1199.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000170,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700898,1199.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000171,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000171,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700899,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000172,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1355.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000172,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700900,1355.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000173,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000173,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700901,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000174,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2872.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000174,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700902,2872.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-17,2019-01-17,20190000175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,112.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-17,2019-01-17,20190000175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700903,112.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-17,2019-01-17,20190000176,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,1892.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-17,2019-01-17,20190000176,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700904,1892.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-17,2019-01-17,20190000177,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,378.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-17,2019-01-17,20190000177,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700905,378.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-17,2019-01-17,20190000178,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-17,2019-01-17,20190000178,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700906,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-17,2019-01-17,20190000179,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,283.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-17,2019-01-17,20190000179,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700907,283.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000180,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,2013.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000180,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700908,2013.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-17,2019-01-17,20190000181,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-17,2019-01-17,20190000181,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700909,2230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-17,2019-01-17,20190000182,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,7865.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-17,2019-01-17,20190000182,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700910,7865.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-17,2019-01-17,20190000183,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-17,2019-01-17,20190000183,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700911,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-17,2019-01-17,20190000184,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,1261.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-17,2019-01-17,20190000184,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700912,1261.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-17,2019-01-17,20190000185,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-17,2019-01-17,20190000185,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700913,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000186,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,14331.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000186,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700914,14331.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000187,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,8052.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000187,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700915,8052.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000188,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,21047.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000188,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700916,21047.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000189,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,7163.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000189,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700917,7163.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000190,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,3720.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000190,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700918,3720.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000191,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,378.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000191,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700919,378.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000192,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000192,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700920,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000193,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,832.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000193,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700921,832.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000194,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000194,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700922,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000195,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000195,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700923,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000196,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000196,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700924,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000197,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,2108.73,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000197,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700925,2108.73,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000198,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000198,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700926,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000199,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,9159.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000199,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700927,9159.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000200,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,60.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000200,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700928,60.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000201,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,6076.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000201,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700929,6076.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000202,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1676.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000202,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700930,1676.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000203,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,536.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000203,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700931,536.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000204,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1342.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000204,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700932,1342.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000205,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,262.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000205,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700933,262.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000206,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2399.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000206,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700934,2399.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000207,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,3355.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000207,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700935,3355.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000208,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,87.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000208,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700936,87.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000209,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,127.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000209,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700937,127.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000210,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000210,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700938,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000211,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,5522.99,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000211,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700939,5522.99,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000212,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,397.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000212,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700940,397.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000213,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,5046.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000213,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700941,5046.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000214,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,4714.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000214,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019011700942,4714.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000215,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1503.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000215,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019011700943,1503.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019011700944,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000217,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1903.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000217,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700945,1903.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1905.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700946,1905.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000219,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2930.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000219,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700947,2930.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000220,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,460.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000220,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700948,460.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000221,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2933.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000221,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700949,2933.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000222,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,460.91,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000222,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700950,460.91,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1044.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019011700951,1044.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000224,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000224,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019011700952,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000225,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5664.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000225,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700953,5664.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000226,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5669.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000226,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700954,5669.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-17,2019-01-17,20190000227,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-17,2019-01-17,20190000227,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019011700955,563.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-17,2019-01-17,20190000228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,1358.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-17,2019-01-17,20190000228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700956,1358.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-17,2019-01-17,20190000229,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,600.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-17,2019-01-17,20190000229,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700957,600.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-17,2019-01-17,20190000230,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1026.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-17,2019-01-17,20190000230,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700958,1026.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-17,2019-01-17,20190000231,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,3002.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-17,2019-01-17,20190000231,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700959,3002.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-01-17,2019-01-17,20190000232,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,6193.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-01-17,2019-01-17,20190000232,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700960,6193.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-01-17,2019-01-17,20190000233,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,7268.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-01-17,2019-01-17,20190000233,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700961,7268.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000234,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,422.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000234,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019011700962,422.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000235,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,839.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000235,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019011700963,839.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000236,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,767.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000236,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019011700964,767.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000237,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,116.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000237,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019011700965,116.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000238,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,1731.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000238,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019011700966,1731.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000239,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000239,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019011700967,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000240,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,4461.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000240,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019011700968,4461.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000241,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,2203.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000241,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019011700969,2203.38,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000242,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2014.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000242,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019011700970,2014.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000243,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,306.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000243,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019011700971,306.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000244,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,2461.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000244,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019011700972,2461.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000245,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,5315.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000245,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700973,5315.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000246,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,447.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000246,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700974,447.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000247,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1087.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000247,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700975,1087.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000248,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,352.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000248,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019011700976,352.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000249,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2398.89,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000249,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700977,2398.89,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000250,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2400.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000250,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700978,2400.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000251,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,3005.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000251,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700979,3005.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000252,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,1359.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000252,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700980,1359.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000253,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1026.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000253,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700981,1026.94,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000254,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,601.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000254,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700982,601.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000255,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 000 NAO SE APLICA,6199.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000255,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700983,6199.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000256,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 000 NAO SE APLICA,7275.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000256,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700984,7275.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000257,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,5320.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000257,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700985,5320.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000258,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,448.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000258,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700986,448.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000259,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1088.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000259,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700987,1088.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000260,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,704.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000260,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019011700988,704.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000261,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,1009.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000261,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019011700989,1009.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000262,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000262,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019011700990,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000263,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,638.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000263,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700991,638.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000264,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,1268.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000264,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700992,1268.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000265,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,639.04,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000265,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700993,639.04,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000266,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,1269.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000266,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700994,1269.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000267,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL REF SERVIDORES EMAUXILIO DOENCA E SAL MA TERNIDADEPAGOS PELO RPPS REF JANEIRO/2018,782.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000267,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700995,782.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000268,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL PASSIVO ATUARIALSERVIDORES EM AUXILIO DO ENCA ESALARIO MATERNIDADE PAGOS PELORPPS REF JANEIRO/20 18,783.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-01-17,2019-01-17,20190000268,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019011700996,783.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000269,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA DO PREDIO DA PREFEITURA,2172.04,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000270,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA DO PREDIO DA PREFEITURA REF DEZ/2018,2169.60,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000271,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;LAVAGEM AMBULANCIA IVP 5825/1,000;UN;LAVAGEM V AN SAUDE/2,000;LAVAGEM AMBULANCIA IVN 9559 SUBSTITUI O EMPENHO 134/1",-150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000271,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;LAVAGEM AMBULANCIA IVP 5825/1,000;UN;LAVAGEM V AN SAUDE/2,000;LAVAGEM AMBULANCIA IVN 9559 SUBSTITUI O EMPENHO 134/1",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000272,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;LAVAGEM AMBULANCIA IVP 5825/1,000;UN;LAVAGEM V AN SAUDE/2,000;UN;LAVAGEM AMBULANCIA IVN 9559SUBST EMP 134 E 271",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;LAVAGEM CAMINHA PLACA IQY 4679/1,000;UN;CONCER TO DE PNEU PLACA IVE 4322/1,000;UN;CONCERTO DE PNEU PLA CA IMM 3194SUBST EMP 135",180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000274,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA O AMBULATORIO,3888.80,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000275,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA A FARMACIA BASICA,27800.16,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000276,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903011000000,MATERIAL QUIMICO,40,ASPS,2764,SOLDA ALTO URUGUAI,PJ,94015757000100,,"1,000;UN;OXIGENIO 1M3 MEDICINAL",1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000276,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903011000000,MATERIAL QUIMICO,40,ASPS,2764,SOLDA ALTO URUGUAI,PJ,94015757000100,,"1,000;UN;OXIGENIO 1M3 MEDICINAL",-1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000277,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA OS HIPERTENSOS,5823.74,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000278,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,MEDICAMENTO NAO ENTREGUE PELO ESTADO PARA PACIENTE TRAN SPLANTADO CONFORME RELATORIO EM ANEXO PROCESSON 16/2000 -0118122-0,170.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-17,2019-01-17,20190000279,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,EXAMES LABORATORIAS PARA PACIENTESENCAMINHADOS PELA SEC RETARIA DA SAUDE CONTARTO 043/2017,4888.66,0,,0,,2017,2,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000280,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,TRANSMISAO E GRAVACAO AO VIVO DASFINAIS DO CAMPEONATO M UNICIPAL DEFUTSAL DE BARRA FUNDA,700.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-01-17,2019-01-17,20190000281,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,MATERIAL DE EXPEDIENTE PARA A ESCOLA MUNICIPAL BARRA FU NDA PREGAOPRESENCIAL 029/2018,777.10,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-01-17,2019-01-17,20190000282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,MATERIAL DE EXPEDIENTE PARA SECRETARIA DE EDUCACAO PREG AO PRESENCIAL029/2018,171.96,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-01-17,2019-01-17,20190000283,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,MATERIAL DE EXPEDIENTE PARA A CRECHE RAIOL DE SOL PREGA O PRESENCIAL029/2018,293.60,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000284,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,CORRENTE EMENDA E REDUCAO PARA AMAQUINA DE SILAGEM,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000285,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,OLEO 68 INCOL E OLEO SHEL PARA OTRATOR,438.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000286,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3595,PROTRABALHO EQUIP DE PROT E  SEG LTDA,PJ,7000159000155,,EPIS PARA DISTRIBUICAO PARA FUNCIONARIOS,219.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000287,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,873,MIGLIORINI & CIA LTDA,PJ,90910399000130,,PECAS PARA A SAVEIRO PLACA IPS1412,2146.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000288,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,GRAVACAO E TRANSMISSAO AO VIVO DOESPETACULO UM MILAGRE DE NATAL,800.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000289,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4784,DENTAL PASSO FUNDO LTDA,PJ,8473517000100,,MANUTENCAO DA CADEIRA ODONTOLOGICA,330.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000290,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,GEOMETRIA DUCATO PLACA IVN 9559SEC SAUDE,60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000291,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,SERVICO DE INFORMATIVO MUNICIPALREF JANEIRO CONTRATO 03 1/2018,1156.00,0,,0,,2018,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000292,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,DESTINACAO FINAL DE RESIDUOS,3358.67,0,,0,,2018,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000292,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,DESTINACAO FINAL DE RESIDUOS,-3358.67,0,,0,,2018,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000293,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,COLETA E TRANSPORTES DE RESIDUOSREFERENTE A JANEIRO,-7386.95,0,,0,,2018,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000293,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,COLETA E TRANSPORTES DE RESIDUOSREFERENTE A JANEIRO,7386.95,0,,0,,2018,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000294,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5325,ENEIAS JOAO GARBOZZA,PJ,16462480000142,,VELA PARA A ROSADEIRA,75.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000295,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,RESSARCIMENTO DE ALIMENTACAO PARA.LEVAR PACIENTES A LAG EADO NO DIA16.01.2019,22.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000296,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,RESSARCIMENTO DE ALIMENTACAO PARA.LEVAR PACIENTES A ERE CHIM NO DIA17.01.2019,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000297,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5440,VINICIUS MULHER BASSEGIO,PF,870053019,,RESSARCIMENTO DE ALIMENTACAO PARA.TRANSFERENCIA DE PACI ENTES A HOSPITAL COMINUTARIO DE SARANDI ACOMPANHADO DA TECNICA DE ENFERMAGEM,56.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000298,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEF REF ITR,0.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000299,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEF REF FPM,1235.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000300,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,CONTRIBUICAO MENSAL,802.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000301,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,DESTINACAO FINAL DE RESIDUOS SOLIDOS REFERENTE A JANEIR O,3358.67,0,,0,,2018,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000301,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,DESTINACAO FINAL DE RESIDUOS SOLIDOS REFERENTE A JANEIR O,-3358.67,0,,0,,2018,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000302,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,COLETA DE RESIDUOS SOLIDOS URBANOS REF A JANEIRO,4832.58,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000302,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,COLETA DE RESIDUOS SOLIDOS URBANOS REF A JANEIRO,-4832.58,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000303,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,TRANSPORTE DE RESIDUOS SOLIDOSURBANOS REF A JANEIRO,2554.37,0,,0,,2018,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000304,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,TAXA DE VISTORIA DE OBRA,706.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000305,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,SEGURO DA AMBULANCIA PLACA IYX3259APOLICE N149800022163 1,205.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-01-17,2019-01-17,20190000306,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,MASSA CORRIDA ESPAULA METAL ESPRAY OURO PARA A ESCOLA M UNICIPAL,158.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000307,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"4,000;UN;SERVICO DE ARBITRAGEM DO CAMPEONATO MUNICIPAL DE FUTEBOL DE CAMPOEDICAO 2019 CATEGORIAS ASPIRANTESE P RINCIPAL",1267.20,0,,0,,2017,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-17,2019-01-17,20190000308,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3680,U E BIENIEK E CIA LTDA,PJ,6003696000196,,MATERIAL PARA REFORMA DO ONIBUSPLACA IUS 1311,2400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-17,2019-01-17,20190000309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3680,U E BIENIEK E CIA LTDA,PJ,6003696000196,,SERVICO DE MAO DE OBRA DE REFORMADO ONIBUS IIS 1311,1650.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,PUBLICACOES NO SITE DIARIO RSREFER A JANEIRO CONTRATO 0 05/2019,300.00,0,,0,,0,0,DPV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000311,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5272,ALVACIR DEMARCHI 73470627053,PJ,24226455000198,,LUBRIFICACOA LIMPEZA REVISAO E CONCERTO DA MAQUINA TRAT OR DE CORTARGRAMA,1115.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-17,2019-01-17,20190000312,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,CONSULTA PARA PACIENTE COM ESPECEALIDADES NAO DISPONIVE L NO SUS COMPNEUMOLOGISTA/CONSULTA PARA PACIENTES COM E SPECEALIDADES NAO DISPONIVEL PELO SUSCICURGIAO CABECA E,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-01-17,2019-01-17,20191000001,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 211 - INATIVOS CARAC.PECUL- 000 NAO SE APLICA,48861.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-01-17,2019-01-17,20191000001,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700017,48861.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-01-17,2019-01-17,20191000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,24454.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-01-17,2019-01-17,20191000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700018,24454.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-01-17,2019-01-17,20191000003,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 213 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,1680.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-01-17,2019-01-17,20191000003,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700019,1680.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-01-17,2019-01-17,20191000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   JANEIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 214 - S. MATERNID. CARAC.PECUL- 000 NAO SE APLICA,4883.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-01-17,2019-01-17,20191000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700020,4883.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-01-17,2019-01-17,20191000005,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,SALARIO FAMILIA ESTATUTARIOSREF JANEIRO/2018,63.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-01-17,2019-01-17,20191000005,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019011700021,63.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-01-17,2019-01-17,20191000006,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2088,DESP. ADMINISTR. RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,5408,BRPREV AUDITORIA E CONSULTORIA ATUARIAL,PJ,18615216000127,,ELABORACAO DA AVALIACAO ATUARIALE NOTA TECNICA ATUARIAL  DOEXERCICIO 2018-ANO 2019CONFORME CONTRATO 001/2019DIS PENSA 027/2018,3300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-02,2019-01-21,20190000072,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4500,FNS ATENCAO BASICA,4753,STERICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF: 302.162 1 LOG: CRISTIANTC PGO,,2019012101024,955.72,0,,2014,15,PRP,2018,532014,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-02,2019-01-21,20190000072,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4500,FNS ATENCAO BASICA,4753,STERICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  30.351 (DEB.C/C),,2019012101024,,1025,955.72,2014,15,PRP,2018,532014,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-01-02,2019-01-21,20190000076,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,5262,CF AGENCIA DE VIAGENS LTDA,PJ,23879353000109,,C/C  10.003 (DEB.C/C),,2019011700750,,1004,735.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-10,2019-01-21,20190000116,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,20,MDE,5483,PATRICK GELAIN DI DOMENICO,PJ,24776029000128,,C/C  30.056 (DEB.C/C),,2019011700749,,1002,750.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-01-11,2019-01-21,20190000131,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,C/C  30.072 (DEB.C/C),,2019011600739,,997,336.44,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-11,2019-01-21,20190000132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,C/C  10.003 (DEB.C/C),,2019011600738,,1003,8.02,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-11,2019-01-21,20190000133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,C/C  10.003 (DEB.C/C),,2019011600737,,1005,97.91,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-11,2019-01-21,20190000134,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4799,MARCOS AURELIO GNOATTO,PJ,21682483000121,,LIQUIDACAO,,2019012101033,-150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-11,2019-01-21,20190000135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4799,MARCOS AURELIO GNOATTO,PJ,21682483000121,,LIQUIDACAO,,2019012101034,-180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-11,2019-01-21,20190000136,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,C/C  10.003 (DEB.C/C),,2019011600734,,1010,650.00,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-11,2019-01-21,20190000137,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,C/C  10.003 (DEB.C/C),,2019011600733,,1009,444.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-11,2019-01-21,20190000138,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019011600740,,1008,125.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-11,2019-01-21,20190000139,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019011600748,,1017,12.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-11,2019-01-21,20190000140,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.36,33903606000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,C/C  30.152 (DEB.C/C),,2019011600747,,1018,280.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-11,2019-01-21,20190000141,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019011600746,,1014,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-11,2019-01-21,20190000142,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019011600745,,1007,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-01-14,2019-01-21,20190000144,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019011700759,,1006,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-14,2019-01-21,20190000145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,C/C  10.003 (DEB.C/C),,2019011700758,,1011,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-14,2019-01-21,20190000146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,C/C  10.003 (DEB.C/C),,2019011700757,,1012,432.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-14,2019-01-21,20190000149,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,40,ASPS,5445,ELIS REGINA COLPANI FAVRETTO,PJ,23102666000156,,C/C  30.152 (DEB.C/C),,2019011700764,,1019,1350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-14,2019-01-21,20190000150,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019011700766,,1001,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-01-14,2019-01-21,20190000151,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5529,EDUARDO RITA BEM,PJ,18539470000193,,C/C  30.072 (DEB.C/C),,2019011700772,,998,150.73,2018,29,PRP,2018,21,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-01-14,2019-01-21,20190000152,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5529,EDUARDO RITA BEM,PJ,18539470000193,,C/C  30.072 (DEB.C/C),,2019011700771,,999,373.20,2018,29,PRP,2018,21,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-01-14,2019-01-21,20190000153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5529,EDUARDO RITA BEM,PJ,18539470000193,,C/C  30.072 (DEB.C/C),,2019011700770,,1000,884.14,2018,29,PRP,2018,21,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-01-14,2019-01-21,20190000157,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.39,33903999030200,TRANSPORTE PESSOAS,1,RECURSO LIVRE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     265 1 LOG: CRISTIANTC PGO,,2019012101022,4070.25,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-01-14,2019-01-21,20190000157,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.39,33903999030200,TRANSPORTE PESSOAS,1,RECURSO LIVRE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.187,,2019012101022,,1023,81.40,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-01-14,2019-01-21,20190000157,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.39,33903999030200,TRANSPORTE PESSOAS,1,RECURSO LIVRE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.194,,2019012101022,,1026,3988.85,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-17,2019-01-21,20190000269,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:   7.698 DSN LOG: CRISTIANTC PGO,,2019012101015,2172.04,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-17,2019-01-21,20190000269,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.003 (DEB.C/C),,2019012101015,,1016,2172.04,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-17,2019-01-21,20190000270,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:   7.699 DSN LOG: CRISTIANTC PGO,,2019012101021,2169.60,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-17,2019-01-21,20190000270,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.003 (DEB.C/C),,2019012101021,,1027,2169.60,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-21,20190000272,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     487 1 LOG: CRISTIANTC PGO,,2019012101039,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-21,20190000272,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.152 (DEB.C/C),,2019012101039,,1041,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-17,2019-01-21,20190000273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     486 1 LOG: CRISTIANTC PGO,,2019012101038,180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-17,2019-01-21,20190000273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019012101038,,1040,180.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-22,20190000276,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903011000000,MATERIAL QUIMICO,40,ASPS,2764,SOLDA ALTO URUGUAI,PJ,94015757000100,,NF:     581 1 LOG: CRISTIANTC PGO,,2019012201084,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-22,20190000276,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903011000000,MATERIAL QUIMICO,40,ASPS,2764,SOLDA ALTO URUGUAI,PJ,94015757000100,,LIQUIDACAO,,2019012201440,-1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-22,20190000278,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,NF:   7.700 DSN LOG: CRISTIANTC PGO,,2019012201066,170.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-22,20190000278,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,C/C  30.152 (DEB.C/C),,2019012201066,,1083,170.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-17,2019-01-22,20190000280,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,NF:      16 1 LOG: CRISTIANTC PGO,,2019012201067,700.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-01-17,2019-01-22,20190000281,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,NF:  12.736 1 LOG: CRISTIANTC PGO,,2019012201068,777.10,0,,2018,29,PRP,2018,22,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-01-17,2019-01-22,20190000282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,NF:  12.738 1 LOG: CRISTIANTC PGO,,2019012201069,171.96,0,,2018,29,PRP,2018,22,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-01-17,2019-01-22,20190000283,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,NF:  12.737 1 LOG: CRISTIANTC PGO,,2019012201070,293.60,0,,2018,29,PRP,2018,22,A
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-17,2019-01-22,20190000284,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 321.111 1 LOG: CRISTIANTC PGO,,2019012201071,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-17,2019-01-22,20190000285,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 321.009 1 LOG: CRISTIANTC PGO,,2019012201072,438.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-17,2019-01-22,20190000286,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3595,PROTRABALHO EQUIP DE PROT E  SEG LTDA,PJ,7000159000155,,NF:     979 1 LOG: CRISTIANTC PGO,,2019012201073,219.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-17,2019-01-22,20190000287,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,873,MIGLIORINI & CIA LTDA,PJ,90910399000130,,NF:  74.285 1 LOG: CRISTIANTC PGO,,2019012201074,2146.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-17,2019-01-22,20190000288,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,NF:      17 1 LOG: CRISTIANTC PGO,,2019012201075,800.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-22,20190000289,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4784,DENTAL PASSO FUNDO LTDA,PJ,8473517000100,,NF:     507 1 LOG: CRISTIANTC PGO,,2019012201076,330.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-22,20190000290,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,NF:     107 1 LOG: CRISTIANTC PGO,,2019012201077,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-01-17,2019-01-22,20190000291,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:      13 1 LOG: CRISTIANTC PGO,,2019012201078,1156.00,0,,2018,1,CPP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-17,2019-01-22,20190000294,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5325,ENEIAS JOAO GARBOZZA,PJ,16462480000142,,NF:  22.574 1 LOG: CRISTIANTC PGO,,2019012201079,75.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-22,20190000295,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,NF:   7.701 DSN LOG: CRISTIANTC PGO,,2019012201080,22.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-22,20190000296,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,NF:   7.702 DSN LOG: CRISTIANTC PGO,,2019012201081,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-22,20190000297,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5440,VINICIUS MULHER BASSEGIO,PF,870053019,,NF:   7.703 DSN LOG: CRISTIANTC PGO,,2019012201082,56.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-01-17,2019-01-22,20190000298,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:   7.704 DSN LOG: CRISTIANTC PGO,,2019012201087,0.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-01-17,2019-01-22,20190000298,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.011 (DEB.C/C),,2019012201087,,1089,0.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-01-17,2019-01-22,20190000299,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:   7.705 DSN LOG: CRISTIANTC PGO,,2019012201088,1235.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-01-17,2019-01-22,20190000299,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019012201088,,1090,1235.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-22,20190000300,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:   7.706 DSN LOG: CRISTIANTC PGO,,2019012201092,802.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-22,20190000300,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019012201092,,1093,802.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-17,2019-01-22,20190000304,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:   7.707 DSN LOG: CRISTIANTC PGO,,2019012201100,706.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-17,2019-01-22,20190000304,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  10.002 (DEB.C/C),,2019012201100,,1101,706.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000313,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,PARCELA FIXA REFERENET AO MES DEJANEIRO 2019,3910.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000314,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO A SERVICO HOSPITALARES PARA PACIENTE ENCAMINHAD O PELA SECRETARIA DA SAUDE,330.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000315,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO A SERVICO HOSPITALARES PARA PACIENTE ENCAMINHAD O PELA SECRETARIA DA SAUDE,452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000316,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO A SERVICO HOSPITALARES PARA PACIENTE ENCAMINHAD O PELA SECRETARIA DA SAUDE,452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000317,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO A SERVICO HOSPITALARES PARA PACIENTE ENCAMINHAD O PELA SECRETARIA DA SAUDE,215.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000318,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ASPS,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,COPOS PARA A SECRETARIA DE SAUDE,74.25,0,,0,,0,0,DPV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000319,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,COPOS PARA SECRETARIA DE ADMINISTRACAO,74.25,0,,0,,0,0,DPV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-01-22,2019-01-22,20190000320,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA PARA A ESCOLAMUNICIPAL,59.88,0,,0,,0,0,DPV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000321,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA PARA USOM DOSBANHEIROS PUBLICOS,883.00,0,,0,,0,0,DPV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000322,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,DESTINACAO FINAL DE RESIDUOS SOLIDOS REFERENTE A JANEIR O,3358.67,0,,0,,2018,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000322,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,DESTINACAO FINAL DE RESIDUOS SOLIDOS REFERENTE A JANEIR O,-3358.67,0,,0,,2018,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000323,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,COLETA DE RESIDUOS SOLIDOS URBANOS REF A JANEIRO,-4832.58,0,,0,,2018,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000323,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,COLETA DE RESIDUOS SOLIDOS URBANOS REF A JANEIRO,4832.58,0,,0,,2018,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000324,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,COLETA DE RESIDUOS SOLIDOS URBANOS REF A JANEIRO EMP SU BS 302,4832.58,0,,0,,2018,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000325,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,DESTINACAO FINAL DE RESIDUOS SOLIDOS REFERENTE A JANEIR O EMP SUBS301,3358.67,0,,0,,2018,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-22,2019-01-22,20190000326,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5546,OCTACILIO  THALHEIMER JUNIOR,PJ,32487866000165,,SERVICO DE MAO DE OBRA E REFORMAONIBUS PLACA IUI 0628,4000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-22,2019-01-22,20190000326,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5546,OCTACILIO  THALHEIMER JUNIOR,PJ,32487866000165,,SERVICO DE MAO DE OBRA E REFORMAONIBUS PLACA IUI 0628,-4000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000327,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,ADIAMTAMENTO DE DESPESA COM ALIMENTACAO EM VIAGEM PARA FORA DO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000328,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,ADIAMTAMENTO DE DESPESA COM ALIMENTACAO EM VIAGEM PARA FORA DO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000329,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,RESSARCIMENTO DE DESPESA COM ALIMENTACAO EM VIAGEM PARA  FORA DO MUNICIPIO PARA LEVAR PACIENTES,2.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000330,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,ADIAMTAMENTO DE DESPESA COM ALIMENTACAO EM VIAGEM PARA FORA DO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000331,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,RESSARCIMENTO DE DESPESA COM ALIMENTACAO EM VIAGEM PARA  FORA DO MUNICIPIO PARA LEVAR PACIENTES,39.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000332,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5529,EDUARDO RITA BEM,PJ,18539470000193,,MATERIAL DE EXPEDIENTE PARA A ASSISTENCIA SOCIAL ATA DE  PRECO021/2018,-123.94,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000332,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5529,EDUARDO RITA BEM,PJ,18539470000193,,MATERIAL DE EXPEDIENTE PARA A ASSISTENCIA SOCIAL ATA DE  PRECO021/2018,123.94,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-01-22,2019-01-22,20190000333,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,MATERIAL DE EXPEDIENTE PARA A ESCOMUNICIPAL DE BARRA FU NDA ATA DEPRECO 027/2018,147.50,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-01-22,2019-01-22,20190000334,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,MATERIAL DE EXPEDIENTE PARA A SECRETARIA DE EDUCACAO AT A DE PRECO027/2018,78.04,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-01-22,2019-01-22,20190000335,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,MATERIAL DE EXPEDIENTE PARA A CRECHE RAIO DE SOL ATA DE  PRECO 0272018,-95.50,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-01-22,2019-01-22,20190000335,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,MATERIAL DE EXPEDIENTE PARA A CRECHE RAIO DE SOL ATA DE  PRECO 0272018,306.68,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000336,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,RESSARCIMENTO DE DESPESA COM ALIMENTACAO EM VIAGEM PARA  FORA DO MUNICIPIO PARA LEVAR PACIENTES,26.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000337,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,RESSARCIMENTO DE DESPESA COM ALIMENTACAO EM VIAGEM PARA  FORA DO MUNICIPIO PARA LEVAR PACIENTES,66.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000338,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,ACESSORIA TRIBUITARIA REF JANEIRO2019 CONTRATO 10/2017,650.00,0,,0,,0,0,DPV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000339,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONICA REFERENTE AJANEIRO/2019,55.00,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000340,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONICA REFERENTE AO MESDE JANEIRO/2019,56.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000341,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONICA REFERENETE AJANEIRO/2019,74.91,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000342,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONICA REFERENTE AJANEIRO/2019,36.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000343,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONICA REFERENETE AJANEIRO/2019,49.69,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONICA REFERENTE AJANEIRO/2019,51.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000345,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2699,VIVO,PJ,2449992012170,,FATURA TELEFONICA REFERENTE AJANEIRO/2019,258.81,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-22,2019-01-22,20190000346,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,CONVENIO COM APAE REF ALUNOS PORTADORES DE NECESSIDADE ESPECIALREF JANEIRO/2019,1400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000347,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,AGUA MINERAL PARA O POSTO DE SAUDE,66.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000348,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,TORNEIRA LAVATORIO TUBO FLEXIVELFITA E VALVULA PARA OS BANHEIROSPUBLICOS,962.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000349,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3159,BISSAU COM DE VIDROS E TRANSP LTDA,PJ,8096871000162,,BORRACHARA DE VIDRO PARA A RETRO,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-22,2019-01-22,20190000350,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,2136,NELSON OTT E FILHA LTDA,PJ,90931254000116,,DETETIZACAO DA ESCOLA MUNICIPAL ECRECHE RAIO DE SOL,1250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000351,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,2136,NELSON OTT E FILHA LTDA,PJ,90931254000116,,DETETIZACAO DO POSTO DE SAUDE,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000351,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,2136,NELSON OTT E FILHA LTDA,PJ,90931254000116,,DETETIZACAO DO POSTO DE SAUDE,-600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000352,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3159,BISSAU COM DE VIDROS E TRANSP LTDA,PJ,8096871000162,,VIDRO LATERAL DO ROLO COMPACTADOR,1100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000353,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,PRESTACAO DE SERVICO DE APOIO TECNICO ADMINISTRATIVO NA  AREA DE CONTRATOS E LICITACOES CONTRATTO 18/2018,3150.00,0,,0,,2018,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000354,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5547,COMERCIAL DE VIDROS MG& F LTDA,PJ,22502907000191,,PORTA DE ALUMINIO E JANELA MAXIARVIDRO PARA BANHEIROS P UBLICOS,-6800.00,0,,0,,0,0,DPV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000354,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5547,COMERCIAL DE VIDROS MG& F LTDA,PJ,22502907000191,,PORTA DE ALUMINIO E JANELA MAXIARVIDRO PARA BANHEIROS P UBLICOS,6800.00,0,,0,,0,0,DPV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-22,2019-01-22,20190000355,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,3382,CASA MERLIN COMERCIO DE CONTRUCAO EIREL,PJ,8766817000187,,SIKADOR PARA AMPLIACAO DAS SALA,168.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000356,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5547,COMERCIAL DE VIDROS MG& F LTDA,PJ,22502907000191,,PORTA DE ALUMINIO E JANELA MAXIARDE VIDRO PARA BANHEIRO S PUBLICOSPROCESSSO LICITATORIO 008/2019 EDISPESNSA 004 /2019 E CONTRATO 006/2019,6800.00,0,,0,,0,0,DPV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000357,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO DE EXAMES PARA PACIENTEENCAMINHADO PELA SECRETA RIA DASAUDE,330.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000358,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS REF A ARRECADACAO DE TRIBUTOS REF 18/ 01/2019 A28/01/2019,190.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000359,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"8,000;UN;RECAPAGEM DE PNEUS 10.00 R20 PARAO CAMINHAO PL ACA IVE 4322",-34304.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000359,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"8,000;UN;RECAPAGEM DE PNEUS 10.00 R20 PARAO CAMINHAO PL ACA IVE 4322",34304.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5359,GF PNEUS COMERCIAL E DISTRIBUIDORA LTDA,PJ,93894954000176,,"2,000;UN;PNEU 14.00-24.16 LONAS 16 UN PARAA MOTONIVELAD ORA CASE CONTRATO066/2017",4100.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,"2,000;UN;PNEU 275/80 R22,5,RADIAL LISO PARAUSO MISTO 16  LONAS PARA O CAMINHAOPLACA IQY 4679 CONTRATO 060/2017",3009.60,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-22,2019-01-22,20190000362,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,"2,000;UN;PNEU 10.00 R20,RADIAL LISO PARAUSO MISTO 16 LO NAS PARA O ONIBUSPLACA IUI 0628 CONTRATO 060/2017",2534.40,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000363,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"8,000;UN;RECAPAGEM DE PENUS 10.00 R20 PARAO CAMINHAO PL ACA IVE 4322",4288.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000363,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"8,000;UN;RECAPAGEM DE PENUS 10.00 R20 PARAO CAMINHAO PL ACA IVE 4322",-128.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000364,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5548,IMPLEMASTER  INDUSTRIA DE EQUIPAMENTOS,PJ,5823746000119,,COLA E VIDRO PARABRISA PARA O TRATOR VALTRA,-1905.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000364,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5548,IMPLEMASTER  INDUSTRIA DE EQUIPAMENTOS,PJ,5823746000119,,COLA E VIDRO PARABRISA PARA O TRATOR VALTRA,1905.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000365,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5548,IMPLEMASTER  INDUSTRIA DE EQUIPAMENTOS,PJ,5823746000119,,MAO DE OBRA REFERENTE A TROCA DEVIDRO TRATOR VALTRA,550.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000365,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5548,IMPLEMASTER  INDUSTRIA DE EQUIPAMENTOS,PJ,5823746000119,,MAO DE OBRA REFERENTE A TROCA DEVIDRO TRATOR VALTRA,-550.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000366,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA BRIGADA MILITAR,68.28,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000367,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA GINASIOMUNICIPAL DE ESPORTES,1389.09,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-22,2019-01-22,20190000368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA MUNICIPALBARRA FUNDA,326.32,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000369,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1272,FNAS AFM SCFV,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ASSISTENCIASOCIAL E CRAS,442.05,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-22,2019-01-22,20190000370,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA POSTO DE SAUDE,2708.95,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000371,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA COMPLEMENTOGINASIO MUNICIPAL,26.10,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000372,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DAAGRICULTURA,333.28,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000373,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DEOBRAS,433.35,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-01-22,2019-01-22,20190000374,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA INFANTILRAIO DE SOL,826.89,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000375,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA CAPELA MORTUARIA,26.10,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-22,2019-01-22,20190000376,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS: JANEIRO/2019REGIME PREVIDENCIARIO: RPP SDEPTO: 006 - EDUCACAOSETOR: 062 - ENS. FUNDAMENT.CARAC .PECUL- 000 NAO SE APLICA,1264.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000377,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA BOMBA DE AGUALINHA CARIJO/ENERGIA ELET RICA BOMBA DE AGUALINHA ERVALZINHO/ENERGIA ELETRICA BOM BA DE AGUALINHA CARIJO/ENERGIA ELETRICA BOMBA DE AGUALI,14805.29,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000378,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA PAINEL INFORMMENSAGEM/ENERGIA ELETRICA  TORRE RBS/ENERGIA ELETRICA SEDE DAPREFEITURA MUNICIPAL,2786.37,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000379,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,"16,000;H;PRESTACAO DE SERVICOS NA AREADE GINECOLOGIA OB STETRICA 4 HORASSEMANAIS/32,000;H;PRESTACAO DE SERVICOS  NA AREA DECLINICO GERAL 8 HORAS SEMANALPREGAO PRESENCI",7282.88,0,,0,,2018,28,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000379,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,"16,000;H;PRESTACAO DE SERVICOS NA AREADE GINECOLOGIA OB STETRICA 4 HORASSEMANAIS/32,000;H;PRESTACAO DE SERVICOS  NA AREA DECLINICO GERAL 8 HORAS SEMANALPREGAO PRESENCI",-7282.88,0,,0,,2018,28,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000380,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE 3369 1183,68.55,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000381,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1272,FNAS AFM SCFV,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ASSIETENCIASOCIAL E CRAS3369 1144,122.36,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000382,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,CONVENIO AMZOP REF.JANEIRO 2019,1200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000383,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,"16,000;H;PRESTACAO DE SERVICOS NA AREADE GINECOLOGIA OB STETRICA 4 HORASSEMANAIS/32,000;H;PRESTACAO DE SERVICOS  NA AREA DECLINICO GERAL 8 HORAS SEMANALPREGAO PRESENCI",7282.88,0,,0,,2018,28,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000384,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ILUMINACAONATALINA,38.31,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000385,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"571,640;TON;PEDRA BRITA NR2 PARA ESTRADAS DALINHA CARIJ O E ENCANTADO",13582.17,0,,0,,2018,21,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000386,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"PEDRA BRITA NR 1 E BASE PARAPATIO DA COMUNIDADE DA LINH AERVALZINHO, AGUSSO, PARQUE DEMAQUINAS E RUA SANTA LUCI A",3722.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000387,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1405,COTA-PARTE CIDE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"10,070;TON;PEDRA IRREGULAR PARA CORRIGIRCALCAMENTO",251.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000388,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE ALIMENTACAO EMVIAGEM A LAJEADO E PORTO  ALEGREDIA 24 DE JANEIRO PARA LEVARPACIENTE,64.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000389,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,9.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000389,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,-9.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000390,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE ALIMENTACAO EMVIAGEM A LAJEADO E PORTO  ALEGREDIA 24 DE JANEIRO PARA LEVARPACIENTE,-50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000390,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE ALIMENTACAO EMVIAGEM A LAJEADO E PORTO  ALEGREDIA 24 DE JANEIRO PARA LEVARPACIENTE,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000391,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGEM A LA JEADOE PORTO ALEGRE DIA 24 DE JANEIROPARA LEVAR PACIENT ESUBST. EMP. 390,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000392,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,PROMUCRED PARA ALUNOS UNIVERSITARIOS REF A FEVEREIRO 20 19,1865.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000393,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,MATERIAL PARA AMBULATORIO DO POSTODE SAUDE,461.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000394,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEF REF FPM,3391.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000395,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTOS PARA DISTRIBUICAOGRATUITA PARA O GRUPO DEH IPERTENSOS DO POSTO DE SAUDE MEDICAMENTOS SOLICITADOS A CONISA MAS NAO ENTREGE EM TEMPO DA ENTREGA AOS GRUPOS,3969.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000396,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FEP,97.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000397,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,RESSARCIMENTO DE DESPESAS COMRECARGA TELEFONICA DE TELE FONECELULAR PRE PAGO DA UNIDADE DESAUDE,20.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000398,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3944,TAINARA DOBNER,PF,2010448030,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A PA NAMBIDIA 12 DE JANEIRO PARA LEVARPACIENTE,15.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000399,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5417,DARCIO PALMA EIRELI-ME,PJ,20554605000131,,PROCEDIMENTOS AMBULATORIAIS DEMEDIA COMPLEXIDADE NAO DI SPONIVELPELO SUS,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-01-22,2019-01-22,20190000400,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,71.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000401,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,RESSARCIMENTO DE ALMOCO EM TRANSPORTE DE PACIENTE A PAS SO FUNDO30.01.19,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000402,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,TARIFAS BANCARIAS,-30.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000402,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,TARIFAS BANCARIAS,30.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"5,000;UN;AGUA GFAO 20 LITROS PARA USONA PREFEITURA MUNI CIPAL",52.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000404,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,TAXA DE ANALISE EXTRA DE DOCUM.REF. AMPLIACAO DE META,706.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000405,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,TARIFAS BANCARIAS,10.39,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000406,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,PUBLICACAO DE ATOS OFICIAIS ECAMPANHAS NO JORNAL DA CID ADEEDICAO DO DIA 18 DE JANEIRO,610.38,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,PUBLICACOES DE ATOS E CAMPANHASNO JORNAL DA CIDADE EDIC AO DODIA 25 DE JANEIRO,191.87,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000408,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,PUBLICACAO DE ATOS E CAMPANHASNO JORNAL O PONTO DA NOTI CIAEDICAO DO DIA 11 DE JANEIRO,666.97,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000409,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5518,RODRIGO LUIS GNOATTO,PJ,31252157000138,,"1,420;M;ESPELHOS/16,000;UN;BOTOESMATERIAL PARA BANHEIRO S SEC. DEOBRAS",218.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000410,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;CONCERTO DE PENEUS DE TRATORVALTRA A950",100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000411,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5518,RODRIGO LUIS GNOATTO,PJ,31252157000138,,INSTALACAODE DE ESPELHOS EMBANHEIROS SEC. DE OBRAS,35.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000412,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5221,REFRIGERACAO NECON LTDA,PJ,528094000176,,PECAS PARA AR CONDICIONADO DEAMBULANCIA PLACA IVN 9559,320.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000413,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;CONCERTO PENEU CAMINHAO IPT 1068/1,000;LAVAGEM SA VEIRO ISL 0295",65.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000414,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS LEV ARPACIENTE PARA FORA DO MUNICIPIOEMP. COMPL.7322,5.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000415,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;LAVAGEM VIATURA DA BRIGADA MILITARPLACA IWI 0112 NO DIA 23.01.19",25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000416,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000417,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,MATERIAL PARA MANUTENCOES DIVERSASDA SEC. DE OBRASMADEI RAS,-1555.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000417,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,MATERIAL PARA MANUTENCOES DIVERSASDA SEC. DE OBRASMADEI RAS,1555.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-22,2019-01-22,20190000418,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIASSUBST. EMP.389,9.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-22,2019-01-22,20190000419,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,AMPLIACAO E CONSTRUCAO DE SALADE AULA NA ESCOLA INFANTI L RAIODE SOLPREGAO PRESENCIAL 024/2018ATA DE PRECO 007/ 2018,35620.00,0,,0,,2018,24,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000420,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4568,GLEDER MILANI ME,PJ,20381878000121,,"ORNAMENTAA?CAO,LIMPEZA DOS CANTEIROS PREPARACAO DO SOLO  E ADUBACAOCOM PLANTIO DE FLORES",800.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000421,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4568,GLEDER MILANI ME,PJ,20381878000121,,"15,555;CX;FLORES DE PRIMAVERA PARA ORNAMENTACAO DE CANT EIROS DAS RUAS DA CIDADE",-10888.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000421,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4568,GLEDER MILANI ME,PJ,20381878000121,,"15,555;CX;FLORES DE PRIMAVERA PARA ORNAMENTACAO DE CANT EIROS DAS RUAS DA CIDADE",10888.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000422,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5221,REFRIGERACAO NECON LTDA,PJ,528094000176,,MAO DE OBRA E CONSERTO DE ARCONDICIONADO DE AMBULANCIA PLACAIVN 9559,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000423,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,5549,GUIOMAR LUIZ CAMPEOL,PJ,11114732000129,,"1,000;UN;REFRIGERADOR USD PARA USO EMPARQUE DE MAQUINAS .",700.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000424,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,"GESTAO, ASSESSORIA E SUPORTE EMTELECOM. REF. A JANEIRO 2019",154.41,0,,0,,2018,19,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000425,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,"1,000;UN;ANTENA PARA INTERNET, UBIQUITI LIBEBEAM LBEM5- 23-BR",380.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000426,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,HONORARIOS ADVOCATICIOS REF.A JANEIRO DE 2019CONFORME C ONTRATO,3500.00,0,,0,,2017,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000427,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,ALIMENTAA?A?O EM TRANSPORTE DEPACIENTES PARA CONSULTA M EDICAEM JABOTICABA NO DIA 28.01.19,25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000428,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4568,GLEDER MILANI ME,PJ,20381878000121,,"15,555;CX;FLORES DE PRIMAVERA PARAORNAMENTACAO DE CANTE IROS DAFRENTE DA PREFEITURA, PRACA EROTULAS SUBST. EMP. 421",699.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000429,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,1672,ELCI CHIAMENTTI,PJ,90252677000290,,"1,000;UN;BOLA OFICIAL FUTSAL MAX 1000 CORLARANJA /BRANC A, PARA USO EMATIVIDADES DO CMD",290.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA PARA USO NOPREDIO CENTRAL DA PREFEI TURAMUNICIPAL,123.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000431,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;LAVAGEM DE TRATOR VALTRA A 950/1,000;LAVAGEM DE C ARROCAOSEC. DA AGRICULTURA",100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-22,2019-01-22,20190000432,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIPAL BARR A FUNDACONTRATO 84/2017PREGAO PRESENCIAL 10/2017,145.00,0,,0,,2017,10,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-22,2019-01-22,20190000433,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 10/2017CONTRATO 084/2017,151.20,0,,0,,2017,10,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000434,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,CONTRIBUICAO A FAMURS REF FEV/2019,1024.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-22,2019-01-22,20190000435,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"10,000;PCT;SONDA URETRAL NUMERO 12 C/10 PARAUSO AMBULAT ORIAL E PARA PACIENTEACAMADO/4,000;UN;FRASCO DE ALIMENT ACAO ENTERAL 300ML PARA PACIENTES ACAMADOS/4,000;UN;EQU",253.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000436,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,CONTRIBUICAO MENSALREF. FEVEREIRO 2019,802.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000437,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,PARCELA MENSAL AMZOP REF.FEVEREIRO,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000438,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS REF ARRECADACAODE TRIBUTOS REF 29 A 3 1/01/19,194.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000439,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,"PRESTACAO DE SERVICOS DE TUTELAAMBIENTAL(ASSESSORIA TEC NICA)CONFORME CONTRATO 034/2016,TERMO ADITIVO N 002/201 6,PROCESSO LICITATORIO 002/2016, PREGAO PRESENCIAL 009/",2780.38,0,,0,,2016,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000440,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5548,IMPLEMASTER  INDUSTRIA DE EQUIPAMENTOS,PJ,5823746000119,,"1,000;UN;KIT PARABRISA VALTRA SERIE APARA TRATOR VALTRA  A 950/3,000;UN;COLA PARA VIDRO SIKAFLEX 256 TURBO800 G , PARA TRATOR VALTRA A950",2471.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000440,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5548,IMPLEMASTER  INDUSTRIA DE EQUIPAMENTOS,PJ,5823746000119,,"1,000;UN;KIT PARABRISA VALTRA SERIE APARA TRATOR VALTRA  A 950/3,000;UN;COLA PARA VIDRO SIKAFLEX 256 TURBO800 G , PARA TRATOR VALTRA A950",-2471.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000441,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5551,SHEILA DOS SANTOS,PJ,31951190000156,,"15,000;SESSOES DE FISIOTERAPIA NOCONCEITO BOBATH PARA P ACIENTEPORTADORA DE NECESSIDADESESPECIAIS",1650.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-22,2019-01-22,20190000442,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,SERVICO DE MAO DE OBRA E REFORMAONIBUS PLACA IUI 0628SU BST. EMP.326,4000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000443,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIASSUBST. EMP. 402,30.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000444,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,5529,EDUARDO RITA BEM,PJ,18539470000193,,MATERIAL DE EXPEDIENTE PARA A ASSISTENCIA SOCIAL ATA DE  PRECO021/2018SUBST. EMP. 332,123.94,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000445,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVOSECRETARIA DA AGRICULTURA,36.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000446,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,"DESENVOLVIMENTO DE ATIVADES DEASSISTENCIA TECNICA E EXT ENSAORURAL AOS PRODUTORES AGROPECUARIOSE SUAS FAMILIAS,  VISANDO ADISSEMINACAO DE CONHECIMENTOS DENATUREZA TECN",4320.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-22,2019-01-22,20190000447,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5548,IMPLEMASTER  INDUSTRIA DE EQUIPAMENTOS,PJ,5823746000119,,"TROCA DE PARABRISA VALTRA SERIE A  DE TRATOR VALTRA A 9 50, COM MATERIAL NECESSARIO, PARA SECRETARIA DA AGRICU LTURA, EMPENHO EM SUBSTITUICAO A EMPENHOS 440, 364, 365",2585.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-22,2019-01-22,20190000448,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4011,INCENTIVO DE ATENCAO BASICA,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,MATERIAL DE LIMPEZA PARA USO NOPOSTO DE SAUDE,460.89,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-23,20190000305,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,NF:   7.709 DSN LOG: CRISTIANTC PGO,,2019012301115,205.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-01-17,2019-01-23,20190000306,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,NF:  22.644 1 LOG: CRISTIANTC PGO,,2019012301114,158.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-17,2019-01-23,20190000311,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5272,ALVACIR DEMARCHI 73470627053,PJ,24226455000198,,NF:       1 1 LOG: CRISTIANTC PGO,,2019012301112,1115.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-01-23,20190000312,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:   7.708 DSN LOG: CRISTIANTC PGO,,2019012301110,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-23,20190000312,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019012301110,,1111,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-01-17,2019-01-24,20190000307,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     796 1 LOG: CRISTIANTC PGO,,2019012401165,1267.20,0,,2017,6,PRP,2018,26,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-01-24,20190000313,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:       5 1 LOG: CRISTIANTC PGO,,2019012401134,3910.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-01-24,20190000314,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:1011.612 1 LOG: CRISTIANTC PGO,,2019012401133,330.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-01-24,20190000315,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:1011.746 1 LOG: CRISTIANTC PGO,,2019012401132,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-01-24,20190000316,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:1011.748 1 LOG: CRISTIANTC PGO,,2019012401131,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-01-24,20190000317,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 994.542 1 LOG: CRISTIANTC PGO,,2019012401130,215.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-01-24,20190000318,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ASPS,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.097 1 LOG: CRISTIANTC PGO,,2019012401129,74.25,0,,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-22,2019-01-24,20190000319,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.098 1 LOG: CRISTIANTC PGO,,2019012401128,74.25,0,,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-01-22,2019-01-24,20190000320,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.102 1 LOG: CRISTIANTC PGO,,2019012401127,59.88,0,,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-01-22,2019-01-24,20190000321,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.103 1 LOG: CRISTIANTC PGO,,2019012401125,570.00,0,,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-01-22,2019-01-24,20190000321,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.101 1 LOG: CRISTIANTC PGO,,2019012401126,313.00,0,,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-01-24,20190000327,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:   7.713 DSN LOG: CRISTIANTC PGO,,2019012401153,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-01-24,20190000327,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019012401153,,1156,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-01-24,20190000328,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:   7.711 DSN LOG: CRISTIANTC PGO,,2019012401151,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-01-24,20190000328,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019012401151,,1159,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-01-24,20190000329,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:   7.710 DSN LOG: CRISTIANTC PGO,,2019012401150,2.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-01-24,20190000329,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019012401150,,1158,2.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-01-24,20190000330,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:   7.714 DSN LOG: CRISTIANTC PGO,,2019012401154,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-01-24,20190000330,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019012401154,,1155,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-01-24,20190000331,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:   7.712 DSN LOG: CRISTIANTC PGO,,2019012401152,39.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-01-24,20190000331,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019012401152,,1157,39.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-22,2019-01-24,20190000332,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5529,EDUARDO RITA BEM,PJ,18539470000193,,NF:   9.243 1 LOG: CRISTIANTC PGO,,2019012401161,123.94,0,,2018,29,PRP,2018,21,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-01-24,20190000336,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:   7.715 DSN LOG: CRISTIANTC PGO,,2019012401168,26.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-01-24,20190000337,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:   7.716 DSN LOG: CRISTIANTC PGO,,2019012401169,66.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-14,2019-01-25,20190000147,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5518,RODRIGO LUIS GNOATTO,PJ,31252157000138,,C/C  10.003 (DEB.C/C),,2019011700756,,1175,40.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-17,2019-01-25,20190000280,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,C/C  10.003 (DEB.C/C),,2019012201067,,1186,700.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-01-17,2019-01-25,20190000281,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,ERRO LACTO 25/01/2019 CC  30.072 DSN13330,,2019012201068,,1522,-777.10,2018,29,PRP,2018,22,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-01-17,2019-01-25,20190000281,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,C/C  30.072 (DEB.C/C),,2019012201068,,1173,777.10,2018,29,PRP,2018,22,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-01-17,2019-01-25,20190000282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,C/C  30.072 (DEB.C/C),,2019012201069,,1174,171.96,2018,29,PRP,2018,22,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-01-17,2019-01-25,20190000283,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,C/C  30.072 (DEB.C/C),,2019012201070,,1170,293.60,2018,29,PRP,2018,22,A
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-17,2019-01-25,20190000284,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019012201071,,1178,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-17,2019-01-25,20190000285,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019012201072,,1179,438.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-17,2019-01-25,20190000286,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3595,PROTRABALHO EQUIP DE PROT E  SEG LTDA,PJ,7000159000155,,C/C  10.003 (DEB.C/C),,2019012201073,,1181,219.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-17,2019-01-25,20190000287,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,873,MIGLIORINI & CIA LTDA,PJ,90910399000130,,C/C  10.003 (DEB.C/C),,2019012201074,,1177,2146.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-17,2019-01-25,20190000288,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,C/C  10.003 (DEB.C/C),,2019012201075,,1187,800.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-25,20190000290,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,C/C  30.152 (DEB.C/C),,2019012201077,,1194,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-01-17,2019-01-25,20190000291,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,C/C  10.003 (DEB.C/C),,2019012201078,,1180,1156.00,2018,1,CPP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-25,20190000295,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,C/C  30.152 (DEB.C/C),,2019012201080,,1193,22.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-25,20190000296,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,C/C  30.152 (DEB.C/C),,2019012201081,,1192,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-25,20190000297,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5440,VINICIUS MULHER BASSEGIO,PF,870053019,,C/C  30.152 (DEB.C/C),,2019012201082,,1191,56.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-25,20190000305,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,C/C  30.152 (DEB.C/C),,2019012301115,,1189,205.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-01-17,2019-01-25,20190000306,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,C/C  30.072 (DEB.C/C),,2019012301114,,1172,158.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-01-17,2019-01-25,20190000307,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019012401165,,1176,1267.20,2017,6,PRP,2018,26,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-17,2019-01-25,20190000308,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3680,U E BIENIEK E CIA LTDA,PJ,6003696000196,,NF:     378 1 LOG: CRISTIANTC PGO,,2019012501202,2400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-17,2019-01-25,20190000308,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3680,U E BIENIEK E CIA LTDA,PJ,6003696000196,,C/C  30.056 (DEB.C/C),,2019012501202,,1204,2400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-17,2019-01-25,20190000309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3680,U E BIENIEK E CIA LTDA,PJ,6003696000196,,NF: 201.910 1 LOG: CRISTIANTC PGO,,2019012501201,1650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-17,2019-01-25,20190000309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3680,U E BIENIEK E CIA LTDA,PJ,6003696000196,,C/C  30.056 (DEB.C/C),,2019012501201,,1203,1650.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-17,2019-01-25,20190000311,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5272,ALVACIR DEMARCHI 73470627053,PJ,24226455000198,,C/C  10.003 (DEB.C/C),,2019012301112,,1185,1115.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-01-25,20190000314,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019012401133,,1199,330.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-01-25,20190000315,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019012401132,,1198,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-01-25,20190000316,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019012401131,,1197,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-01-25,20190000317,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019012401130,,1196,215.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-01-25,20190000318,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ASPS,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.152 (DEB.C/C),,2019012401129,,1188,74.25,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-22,2019-01-25,20190000319,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  10.003 (DEB.C/C),,2019012401128,,1182,74.25,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-01-22,2019-01-25,20190000320,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019012401127,,1171,59.88,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-01-22,2019-01-25,20190000321,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.196,,2019012401125,,1184,570.00,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-01-22,2019-01-25,20190000321,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.195,,2019012401126,,1183,313.00,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-22,2019-01-25,20190000332,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5529,EDUARDO RITA BEM,PJ,18539470000193,,LIQUIDACAO,,2019012501491,-123.94,0,,2018,29,PRP,2018,21,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-22,2019-01-25,20190000332,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5529,EDUARDO RITA BEM,PJ,18539470000193,,25/01/2019 CC  30.288 DSN13357,,2019012401161,,1279,-123.94,2018,29,PRP,2018,21,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-22,2019-01-25,20190000332,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5529,EDUARDO RITA BEM,PJ,18539470000193,,C/C  30.288 (DEB.C/C),,2019012401161,,1200,123.94,2018,29,PRP,2018,21,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-01-25,20190000336,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019012401168,,1190,26.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-01-25,20190000337,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019012401169,,1195,66.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-01-22,2019-01-25,20190000339,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:   7.726 DSN LOG: CRISTIANTC PGO,,2019012501227,55.00,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-01-22,2019-01-25,20190000340,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:   7.725 DSN LOG: CRISTIANTC PGO,,2019012501226,56.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-22,2019-01-25,20190000341,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:   7.724 DSN LOG: CRISTIANTC PGO,,2019012501225,74.91,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-22,2019-01-25,20190000342,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:   7.723 DSN LOG: CRISTIANTC PGO,,2019012501224,36.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-22,2019-01-25,20190000343,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:   7.722 DSN LOG: CRISTIANTC PGO,,2019012501223,49.69,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-22,2019-01-25,20190000344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:   7.721 DSN LOG: CRISTIANTC PGO,,2019012501222,51.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-01-25,20190000345,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2699,VIVO,PJ,2449992012170,,NF:   7.720 DSN LOG: CRISTIANTC PGO,,2019012501221,258.81,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-22,2019-01-25,20190000346,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,NF:   7.719 DSN LOG: CRISTIANTC PGO,,2019012501220,1400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-01-25,20190000347,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF: 990.557 1 LOG: CRISTIANTC PGO,,2019012501219,66.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-01-22,2019-01-25,20190000348,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  23.999 1 LOG: CRISTIANTC PGO,,2019012501217,962.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-22,2019-01-25,20190000349,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3159,BISSAU COM DE VIDROS E TRANSP LTDA,PJ,8096871000162,,NF:   1.851 1 LOG: CRISTIANTC PGO,,2019012501218,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-22,2019-01-27,20190000443,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019012701494,30.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-22,2019-01-27,20190000444,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,5529,EDUARDO RITA BEM,PJ,18539470000193,,NF:     243 1 LOG: JONAS   TC PGO,,2019012701496,123.94,0,,2018,29,PRP,2018,21,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-10,2019-01-28,20190000113,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1127,AQUIS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1264,AQUIS PATRULHA AGRICOLA,5454,DAIANA VOGEL ZIMMERMANN EIRELI,PJ,15823601000171,,NF:     718 1 LOG: ANDRE   TC PGO,,2019012802045,7110.00,0,,2018,31,PRP,2018,107,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-10,2019-01-28,20190000113,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1127,AQUIS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1264,AQUIS PATRULHA AGRICOLA,5454,DAIANA VOGEL ZIMMERMANN EIRELI,PJ,15823601000171,,C/C  30.297 (DEB.C/C),,2019012802045,,2046,7110.00,2018,31,PRP,2018,107,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-01-22,2019-01-28,20190000358,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:   7.727 DSN LOG: CRISTIANTC PGO,,2019012801243,190.65,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-01-22,2019-01-28,20190000358,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019012801243,,1244,190.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-29,2019-01-29,20190000449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"SERVICO DE MANUTENCAO DE ONIBUSDE TRANSPORTE ESCOLAR P LACAILB8471 CONFORME DISPENSA DELICITACAO N 005/2019, P ROCESSOLICITATORIO N 009/2019, CONTRATON 007/2019",12980.00,0,,0,,2019,5,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-29,2019-01-29,20190000450,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL DE CONSTRUCAO PARAAMPLIACAO DE SALA DE AULA JU NTOA ESCOLA INFANTIL RAIO DE SOLCONFORME ATA DE PRECO 0 03/2019PREGAO PRESENCIAL 001/2019,40431.48,0,,0,,2019,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-29,2019-01-29,20190000450,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL DE CONSTRUCAO PARAAMPLIACAO DE SALA DE AULA JU NTOA ESCOLA INFANTIL RAIO DE SOLCONFORME ATA DE PRECO 0 03/2019PREGAO PRESENCIAL 001/2019,-12603.83,0,,0,,2019,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-29,2019-01-29,20190000451,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,3736,FABIANE C G MARTINI,PJ,7947117000126,,"1,000;UN;CINTO DE SEGURANCA PARA VEICULOFOX IWP 6553",-40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-01-29,2019-01-29,20190000451,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,3736,FABIANE C G MARTINI,PJ,7947117000126,,"1,000;UN;CINTO DE SEGURANCA PARA VEICULOFOX IWP 6553",40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-29,2019-01-29,20190000452,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MDE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,"320,000;M2;GRAMA ESMERALDA PARA PLANTIO NAESCOLA MUNICI PAL DE EDUCACAOINFANTIL RAIO DE SOLCONFORME CONTRATO 00 8/2019DISPENSA 006/2019",4160.00,0,,0,,2019,6,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-29,2019-01-29,20190000453,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,PLANTIO DE MUDAS DE GRAMA ELIMPEZA DO TERRENO NA ESCOLA INFANTIL RAIO DE SOLCONFORME CONTRATO 008/2019DISPENSA 006/2019,700.00,0,,0,,2019,6,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-29,2019-01-29,20190000454,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,3437,DARMES ROGERI MENEGON E CIA LTDA,PJ,8426698000113,,SERVICOS DE PERFURACAO E DETONACAODE ROCHAS EM AREA RUR AL OU URBANACONFORME NECESSIDADE DO MUNICIPIOCONTRATO 1 11/2018DISPENSA 025/2018,5000.00,0,,0,,2018,25,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-29,2019-01-29,20190000455,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI ADE ADMINISTRACAO,39.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-29,2019-01-29,20190000456,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO DE SISTEMAREF. A JANEIRO 2019CONTRATO 108/2018P REGAO PRESENCIAL 030/2018,-9600.00,0,,0,,2018,30,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-29,2019-01-29,20190000456,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO DE SISTEMAREF. A JANEIRO 2019CONTRATO 108/2018P REGAO PRESENCIAL 030/2018,9600.00,0,,0,,2018,30,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-29,2019-01-29,20190000457,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,MATERIAL PARA MANUTENCOES DIVERSASDA SECRETARIA DE OBRA SSUBT EMP417,1165.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-29,2019-01-29,20190000458,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA ESCOLA INFANTILRAIO DE SOLREF. JANEIRO 20 19,66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-29,2019-01-29,20190000458,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA ESCOLA INFANTILRAIO DE SOLREF. JANEIRO 20 19,-66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-29,2019-01-29,20190000459,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET POSTO DE SAUDEDISPENSA 008/2019CONTRATO 011/20 19REF. JANEIRO 2019,137.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-29,2019-01-29,20190000459,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET POSTO DE SAUDEDISPENSA 008/2019CONTRATO 011/20 19REF. JANEIRO 2019,-137.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-29,2019-01-29,20190000460,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET BRIGADA MILITARDISPENSA 008/2019CONTRATO 011/2 019REF. JANEIRO 2019,-42.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-29,2019-01-29,20190000460,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET BRIGADA MILITARDISPENSA 008/2019CONTRATO 011/2 019REF. JANEIRO 2019,42.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-29,2019-01-29,20190000461,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA SEC. AGRICULTURADISPENSA 008/2019CONTRATO  011/2019REF. A JANEIRO 2019,66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-29,2019-01-29,20190000461,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA SEC. AGRICULTURADISPENSA 008/2019CONTRATO  011/2019REF. A JANEIRO 2019,-66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-29,2019-01-29,20190000462,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1253,FNAS PBV SCFV,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA SEC. ASSISTENCIASOCIAL E CRASDISPENSA 008 /2019CONTRATO 011/2019REF. A JANEIRO 2019,97.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-01-29,2019-01-29,20190000462,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1253,FNAS PBV SCFV,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA SEC. ASSISTENCIASOCIAL E CRASDISPENSA 008 /2019CONTRATO 011/2019REF. A JANEIRO 2019,-97.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-01-29,2019-01-29,20190000463,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,"10,000;UN;TABUA PARA CONCERTO CAROCAO SECAGRICULTURA/2, 001;UN;PORTA CACAMBA SEC DE AGRICULTURA SUBT EM 417",390.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-29,2019-01-29,20190000464,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,"MANUTENCAO TECNICA E ATUALIZACAODE CONTEUDO EVOLUCAO TE CNOLOGICAREFE; JANEIRO 2019, CONTRATO N020/2017, DISPEN SA N 009/2017",-336.00,0,,0,,2017,9,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-01-29,2019-01-29,20190000464,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,"MANUTENCAO TECNICA E ATUALIZACAODE CONTEUDO EVOLUCAO TE CNOLOGICAREFE; JANEIRO 2019, CONTRATO N020/2017, DISPEN SA N 009/2017",336.00,0,,0,,2017,9,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-01-29,2019-01-29,20190000465,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,SERVICOS DE ASSESSORIA CONTABILPREGAO PRESENCIAL 014/20 15CONTRATO 052/2015 TERMOADITIVO 03/2018REF. JANEIRO 20 19,5330.14,0,,0,,2015,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-01-29,2019-01-29,20190000466,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,1247,ROSANE N. DALL GNOL,PJ,94880689000130,,CONSERTO DE 28 PERSIANAS NAESCOLA MUNICIPAL BARRA FUNDA,420.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-01-29,2019-01-29,20190000467,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.39,33903999030200,TRANSPORTE PESSOAS,1,RECURSO LIVRE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"2129,000;KM;TRANSPORTE PARA TRABALHADORESCONF. CONTRATO  086/2018PREGAO PRESENCIAL 017/2018REF. JANEIRO 2019",7132.15,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-29,2019-01-29,20190000468,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,SERVICOS MEDICOS DE CONSULTAS EEXAMES ESPECIALIZADOS NA O DISPONIVEIS NA ATENCAO BASICA,1230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-01-29,2019-01-29,20190000469,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,"SERVICOS DE ENGENHARIA CIVIL ETOPOGRAFIA, CARTOGRAFIA E GEODESIA E GEOREFERENCIAMENTOREF.AO PROCESSO LICITATORI O044//2018, CONTRATO 089/2018PREGAO PRESENCIAL 020/2018",1993.00,0,,0,,2018,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-29,2019-01-29,20190000470,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,MATERIAL HOSPITALAR PARA USO NOAMBULATORIO DO POSTO DE SAUDE,266.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-01-29,2019-01-29,20190000471,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,4064,DOUGLAS FELIPE APPELT,PF,99427214015,,RESSARCIMENTO DE DESPESAS COMMEDICAMENTOS DE PACIENTE C OMNECESSIDADES ESPECIAIS,310.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000160,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700888,,1282,10924.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700889,,1283,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000162,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700890,,1284,42.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000163,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700891,,1285,18500.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000164,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700892,,1286,2050.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000165,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700893,,1287,119.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000166,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700894,,1288,18493.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000167,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700895,,1289,1261.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000168,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700896,,1290,410.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000169,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700897,,1291,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000170,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700898,,1292,1199.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000171,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700899,,1293,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000172,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700900,,1294,1355.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000173,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700901,,1295,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000174,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700902,,1296,2872.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-17,2019-01-30,20190000175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019011700903,,1254,112.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-17,2019-01-30,20190000176,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019011700904,,1255,1892.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-17,2019-01-30,20190000177,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019011700905,,1256,378.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-17,2019-01-30,20190000178,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019011700906,,1257,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-17,2019-01-30,20190000179,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019011700907,,1258,283.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000180,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700908,,1297,2013.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-17,2019-01-30,20190000181,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.348 (DEB.C/C),,2019011700909,,1276,2230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-17,2019-01-30,20190000182,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019011700910,,1277,7865.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-17,2019-01-30,20190000183,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019011700911,,1278,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-17,2019-01-30,20190000184,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019011700912,,1274,1261.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-17,2019-01-30,20190000185,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019011700913,,1275,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000186,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700914,,1259,14331.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000187,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700915,,1260,8052.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000188,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700916,,1261,21047.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000189,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700917,,1262,7163.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000190,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700918,,1263,3720.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000191,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700919,,1264,378.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000192,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700920,,1265,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000193,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700921,,1266,832.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000194,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700922,,1267,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000195,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700923,,1268,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000196,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700924,,1269,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000197,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700925,,1270,2108.73,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000198,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700926,,1271,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000199,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700927,,1272,9159.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000200,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700928,,1273,60.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000201,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700929,,1298,6076.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000202,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700930,,1299,1676.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000203,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700931,,1300,536.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000204,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700932,,1301,1342.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000205,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700933,,1302,262.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000206,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700934,,1303,2399.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000207,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700935,,1304,3355.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000208,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700936,,1305,87.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000209,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700937,,1306,127.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000210,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700938,,1307,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000211,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019011700939,,1280,5522.99,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000212,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019011700940,,1281,397.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000213,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700941,,1308,5046.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-01-17,2019-01-30,20190000214,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.197,,2019011700942,,2134,63.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-01-17,2019-01-30,20191000001,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019011700017,,22,48861.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-01-17,2019-01-30,20191000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019011700018,,23,24454.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-01-17,2019-01-30,20191000003,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019011700019,,24,1680.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-01-17,2019-01-30,20191000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019011700020,,25,4883.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-01-17,2019-01-30,20191000005,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019011700021,,26,63.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-22,2019-01-31,20190000376,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,NF:       1 FPG LOG: ANDRE   TC PGO,,2019013101320,1264.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-22,2019-01-31,20190000376,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019013101320,,1321,1264.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-01-22,2019-01-31,20190000438,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019013101480,194.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-01-22,2019-01-31,20190000438,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019013101480,,1482,194.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-22,2019-01-31,20190000443,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.289 (DEB.C/C),,2019012701494,,1501,30.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-22,2019-01-31,20190000444,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,5529,EDUARDO RITA BEM,PJ,18539470000193,,C/C  30.289 (DEB.C/C),,2019012701496,,1502,123.94,2018,29,PRP,2018,21,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-10,2019-02-01,20190000115,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1272,FNAS AFM SCFV,3681,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,NF:     273 1 LOG: JONAS   TC PGO,,2019020101328,2200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-14,2019-02-01,20190000154,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019020101323,1077.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-14,2019-02-01,20190000155,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019020101324,1795.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-01-14,2019-02-01,20190000156,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019020101325,2155.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-17,2019-02-01,20190000279,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,NF:     670 1 LOG: JONAS   TC PGO,,2019020101326,4888.66,0,,2017,2,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-17,2019-02-01,20190000279,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.352 (DEB.C/C) GUIA PAGTO ORC. NO.   7.198,,2019020101326,,1327,98.26,2017,2,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-01-22,2019-02-01,20190000338,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,NF:   1.319 1 LOG: JONAS   TC PGO,,2019020101322,650.00,0,,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000472,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"5,000;UN;AGUA MINERAL GFAO 20 LITROS PARAUSO NO POSTO D E SAUDE",52.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000473,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1664,PANVEL S/A-DROGARIA E FARMACIA,PJ,92665611009808,,COMPRA DE MEDICAMENTO NAODISPONIBILIZADO PELO SUS NO ME SDE JANEIRO,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000474,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO PROCEDIMENTO CIRURGICOPARA PACIENTE ENCAMINHADO  PELASEC. DA SAUDEPROCEDIMENTO NAO DISPONIBILIZADOPELO SUS,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-01,2019-02-01,20190000475,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,4500,FNS ATENCAO BASICA,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,MATERIAL PARA SER UTILIZADONO CONSULTORIO ODONTOLOGICO DOPOSTO DE SAUDEMENOR VALOR,1560.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000476,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2987,MARINES GELAIN ME,PJ,7402256000174,,"SERVICOS DE EXAMES DE DIAGNOSTICOSPOR IMAGEM, REFERENTE  MES DEJANEIRO DE 2019",8910.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000477,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,AUXILIO OCULOS DE GRAU PARAPACIENTES ENCAMINHADOS PELAS EC. DA SAUDECHAMADA PUBLICA 003/2017CONTRATO 75A,1724.30,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-01,2019-02-01,20190000478,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4011,INCENTIVO DE ATENCAO BASICA,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,"2,000;UN;PLACA TRONCO IMPACTAPARA CONCERTO DE CENTRAL T ELEFONICNO POSTO DE SAUDE/1,000;UN;FUZIVEL PARA CONSERT O PLACATELEFONICA POSTO DE SAUDE",465.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-01,2019-02-01,20190000478,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4011,INCENTIVO DE ATENCAO BASICA,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,"2,000;UN;PLACA TRONCO IMPACTAPARA CONCERTO DE CENTRAL T ELEFONICNO POSTO DE SAUDE/1,000;UN;FUZIVEL PARA CONSERT O PLACATELEFONICA POSTO DE SAUDE",-465.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-01,2019-02-01,20190000479,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4011,INCENTIVO DE ATENCAO BASICA,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,MAO DE OBRA E DESOLCAMENTO PARACONCERTO CENTRAL TELEFON ICA NOPOSTO DE SAA?DE,330.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-01,2019-02-01,20190000480,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),4011,INCENTIVO DE ATENCAO BASICA,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,"2,000;UN;PLACA TRONCO IMPACTAPARA CONCERTO DE CENTRAL T ELEFONICNO POSTO DE SAUDE/1,000;UN;FUZIVEL PARA CONSERT O PLACATELEFONICA POSTO DE SAUDESUBST. EMP. 478",465.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000481,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,SERVICOS MEDICOS HOSPITALARES EEXAMES REALIZADOS PELO H OSPITALCOMUNITARIO DE SARANDI REFERENTEA JAN 2019REFERE NTE A ATENDIMENTOS DE FONOLARISSA BLAU.REFERENTE A EXAM,23769.53,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-01,2019-02-01,20190000482,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,4.4.90.52,44905232000000,MAQUINAS E EQUIPAMENTOS GRAFICOS,4500,FNS ATENCAO BASICA,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;COMPUTADOR DUAL CORE 3.5GHZ 8DDR4 2TB KIT/MON. 19.5POL PARACONSULTORIO GINECOLOGICOPREGAO PRESENCIAL 0 09/2018CONTRATO 64/2018",2195.42,0,,0,,2018,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-01,2019-02-01,20190000483,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,4.4.90.52,44905232000000,MAQUINAS E EQUIPAMENTOS GRAFICOS,4500,FNS ATENCAO BASICA,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;COMPUTADOR DUAL CORE 3.5GHZ 8DDR4 2TB KIT/MON. 19.5POL PARACONSULTORIO PSICOLOGICOPREGAO PRESENCIAL 00 9/2018CONTRATO 64/2018",2195.42,0,,0,,2018,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000484,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,"REALIZAA?A?O DE FISIOTERAPIAO DEFISIOTERAPIA ESPECIALIZ ADA, PARAPACIENTE PORTADORA DE DEFICIENCIAFISICA E MENT AL ENCAMINHADA PELASEC. DE SAUDE REFERENTE A JANEIRO201",490.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-01,2019-02-01,20190000485,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4011,INCENTIVO DE ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"CONSERTO DE AUTOCLAVE STERMAX42 LITROS, REVISAO GERAL, LIMPEZADA CUBA, TUBULACAO, SUBSTITUICAODA PASTA TERMICA , RESISTENCIA ETESTES DE VERIFICACAO DEESTERILIDADEPOST",392.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-01,2019-02-01,20190000486,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4011,INCENTIVO DE ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,PECAS PARA MANUTENCAO DE AUTOCLAVE POSTO DE SAUDE,266.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905232000000,MAQUINAS E EQUIPAMENTOS GRAFICOS,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;NOTEBOOK DELL I3 4GB HD 1TB TEL15,6 PARA USO N A SEC. DAADMINISTRACAO E GABINETEVALOR ABAIXO DO LICITA DO",2190.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000488,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5342,ANDERSON LUIZ PELENZ,PJ,20187520000162,,"1,000;CONSERTO DE PNEU DE PA CARREGADORSECRETARIA DE OB RAS",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000489,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000490,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,GUIA DE CUSTAS PROCESSUAISPROCESSO:069/1.05.0002055-5,20.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-01,2019-02-01,20190000491,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,"EXAMES LABORATORIAIS REALIZADOS AMUNICIPES, PELO LABORA TORIO CREDENCIADO CONFORME PREGAO PRESENCIAL020/2017, C ONTRATO 043/2017, REFERENTE MES JANEIRO 2019.",2800.00,0,,0,,2017,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000492,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,"EXAMES LABORATORIAIS REALIZADOS AMUNICIPES, PELO LABORA TORIO CREDENCIADO SUS, CONFORME PREGAO PRESENCIAL 020/2 017, CONTRATO N 043/2017REFERENTE MES DE JANEIRO DE 201",5374.67,0,,0,,2017,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000493,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2208,VANDERLEI JOSE GIRARDI,PJ,2246896000119,,"2,000;UN;CHAVES PARA CAMINHAO PLACA IMM3194SEC. DE OBRA S",-120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000493,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2208,VANDERLEI JOSE GIRARDI,PJ,2246896000119,,"2,000;UN;CHAVES PARA CAMINHAO PLACA IMM3194SEC. DE OBRA S",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000494,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2208,VANDERLEI JOSE GIRARDI,PJ,2246896000119,,"2,000;UN;CHAVES PARA PREDIO SECRETARIADE OBRAS",20.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000495,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2208,VANDERLEI JOSE GIRARDI,PJ,2246896000119,,"2,000;UN;CHAVES PARA CAMINHAO PLACA IMM3194SEC. DE OBRA S",60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000496,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2208,VANDERLEI JOSE GIRARDI,PJ,2246896000119,,"2,000;UN;CHAVES PARA PORTAS DA SEDE DAPREFEITURA MUNICI PAL",20.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000497,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"LAVAGEM DE ROLO COMPACTADORSECRETARIA DE OBRAS, DATA DE 04/02/2019",60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000498,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"20,000;PC;EXATROR RELE FOTO - ELETROMAGNETICO RETARDO R FR2FS, PARA MANUTENCAODE ILUMINACAO PUBLICA DO MUNICIPI O",7960.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000498,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"20,000;PC;EXATROR RELE FOTO - ELETROMAGNETICO RETARDO R FR2FS, PARA MANUTENCAODE ILUMINACAO PUBLICA DO MUNICIPI O",-7960.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000499,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"20,000;PC;EXATROR RELE FOTO - ELETROMAGNETICO RETARDO R FR2FS, PARA MANUTENCAODE ILUMINACAO PUBLICA DO MUNICIPI O",398.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000500,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,SERVICO TRATAMENTO DE AGUAREF. JANEIRO 2019CONTRATO 037 /2016TERMO ADITIVO 002/2018PREGAO PRESENCIAL 011/2016,1005.21,0,,0,,2016,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000501,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,DESPESAS COM CORREIOS,124.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000502,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,"5,000;PROGRAMAS INFORMATIVO MUNICIPALCONF. CONTRATO 30/ 2018CHAMADA PUBLICA 001/2018REF. JANEIRO 2019",1375.00,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000503,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,"9,000;UN;EXTINTOR AP 10L CARGA/3,000;UN;EXTINTOR PQS 04  KG ABC CARGA/7,000;UN;EXTINTOR PQS 04 KG CARGAEXTINTOR ES PARA GINASIO MUNICIPALDE ESPORTES",1045.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000504,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,SERVICO DE MONITORAMENTO ERASTREAMENTO CONF. CONTRATO01 4/2017DISPENSA 007/2017REF. JANEIRO 2019,500.00,0,,0,,2017,7,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-01,2019-02-01,20190000505,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,4502,FNS VIGILANCIA EM SAUDE,2136,NELSON OTT E FILHA LTDA,PJ,90931254000116,,DETETIZACAO DO POSTO DE SAUDESUBST. EMP.351,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000506,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5552,CEZAR LUIZ DONATI,PF,46978666068,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO EM 31/01/ 19,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000507,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,CONVENIO COM A CASA DE PASSAGEMREF. JANEIRO 2019,918.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000508,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,ALUGUEL IMOVEL CAPELA MORTUARIAREF. JANEIRO 2019CONTRAT O 018/2014,650.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000509,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,LOCACAO IMOVEL BRIGADA MILITARREF. A JANEIRO 2019CONTRA TO 035/2017,665.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000510,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,LOCACAO DE IMOVEL BRIGADA MILITARREF. A JANEIRO 2019CON TRATO 027/2016,470.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000511,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5553,ANTONIO VIEIRA DOS SANTOS JUNIOR,PF,1083041088,,PREMIAA?CAO NOTA FISCAL GAUCHASORTEIO REALIZADO EM 31/0 1/19,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000512,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3452,CARLOS EDUARDO RE,PF,99394863087,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO 31/01/19,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000513,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"2,000;LAVAGEM DE FOX PLACA IWP 6553/1,000;LAVAGEM DE CE LER IYH 5324/1,000;LAVAGEM DE AMBULANCIA PLACAIYX 3259/ 1,000;LAVAGEM DE AMBULANCIA DUCATO PLACAIUM 1070/1,000;",195.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-01,2019-02-01,20190000514,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"2,000;MONTAGEM DE PNEUS EM ONIBUS PLACAIUI 0628/1,000;M ONTAGEM DE PNEU EM ONIBUS PLACAIIS 1311",75.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000515,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;LAVAGEM DE TRATOR A 950 SEC.DA AGRICULTURA",80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000516,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"2,000;MONTAGEM DE PNEUS EM CAMINHAOPLACA IMM 3194/2,000 ;MONTAGEM DE PNEU EM CAMINHAO PLACAIQY 4679",100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-01,2019-02-01,20190000517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,ENCADERNACOES PARA SECRETARIA DEADMINISTRACAO,355.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-01-17,2019-02-04,20190000303,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.107 2 LOG: JONAS   TC PGO,,2019020401418,2554.37,0,,2018,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-01-17,2019-02-04,20190000310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,NF:      22 1 LOG: JONAS   TC PGO,,2019020401400,300.00,0,,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000324,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.107 1 LOG: JONAS   TC PGO,,2019020401416,4832.58,0,,2018,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-01-22,2019-02-04,20190000324,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.199,,2019020401416,,1417,701.76,2018,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000325,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.108 1 LOG: JONAS   TC PGO,,2019020401420,3358.67,0,,2018,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-01-22,2019-02-04,20190000325,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.200,,2019020401420,,1421,218.32,2018,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000357,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:   3.092 1 LOG: JONAS   TC PGO,,2019020401438,330.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,NF:  83.893 1 LOG: ANDRES  TC PGO,,2019020401407,3009.60,0,,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-22,2019-02-04,20190000362,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,NF:  83.855 1 LOG: ANDRES  TC ANDRES,,2019020401379,2534.40,0,,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000377,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       1 1 LOG: ANDRES  TC ANDRES,,2019020401362,14805.29,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000378,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       1 1 LOG: ANDRES  TC ANDRES,,2019020401361,2786.37,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000380,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF:       1 1 LOG: ANDRES  TC ANDRES,,2019020401360,68.55,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000381,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1272,FNAS AFM SCFV,2681,OI S A,PJ,76535764000224,,NF:       1 1 LOG: ANDRES  TC ANDRES,,2019020401357,122.36,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000382,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       1 1 LOG: ANDRES  TC ANDRES,,2019020401359,1200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-01-22,2019-02-04,20190000382,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019020401359,,1401,1200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000383,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,NF:      16 1 LOG: ANDRES  TC ANDRES,,2019020401356,7282.88,0,,2018,28,PRP,2018,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000384,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       1 1 LOG: ANDRES  TC ANDRES,,2019020401355,38.31,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000385,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,NF:  22.731 1 LOG: ANDRES  TC ANDRES,,2019020401353,13582.17,0,,2018,21,PRP,2018,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000386,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,NF:  22.732 1 LOG: ANDRES  TC ANDRES,,2019020401351,3722.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000387,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1405,COTA-PARTE CIDE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,NF:  22.733 1 LOG: ANDRES  TC ANDRES,,2019020401352,251.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000388,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:       1 1 LOG: ANDRES  TC ANDRES,,2019020401349,64.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000389,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: ANDRES  TC ANDRES,,2019020401348,9.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000389,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,LIQUIDACAO,,2019020401404,-9.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000391,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF: 141.601 1 LOG: ANDRES  TC ANDRES,,2019020401366,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000392,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,NF:       1 1 LOG: ANDRES  TC ANDRES,,2019020401363,1865.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000393,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,NF:  57.621 1 LOG: ANDRES  TC ANDRES,,2019020401367,461.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000394,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: ANDRES  TC ANDRES,,2019020401368,3391.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-01-22,2019-02-04,20190000394,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019020401368,,1403,3391.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000395,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  22.040 1 LOG: ANDRES  TC ANDRES,,2019020401373,3969.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000396,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: ANDRES  TC ANDRES,,2019020401371,97.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-01-22,2019-02-04,20190000396,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.006 (DEB.C/C),,2019020401371,,1402,97.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000397,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,NF:       1 1 LOG: ANDRES  TC ANDRES,,2019020401377,20.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000398,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3944,TAINARA DOBNER,PF,2010448030,,NF:       1 1 LOG: ANDRES  TC ANDRES,,2019020401378,15.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000399,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5417,DARCIO PALMA EIRELI-ME,PJ,20554605000131,,NF:       4 1 LOG: ANDRES  TC ANDRES,,2019020401375,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-01-22,2019-02-04,20190000400,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: ANDRES  TC ANDRES,,2019020401376,71.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-01-22,2019-02-04,20190000400,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019020401376,,1424,71.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000401,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,NF:   5.641 1 LOG: ANDRES  TC PGO,,2019020401429,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000402,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: ANDRES  TC PGO,,2019020401430,30.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000402,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,LIQUIDACAO,,2019020401489,-30.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-22,2019-02-04,20190000402,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  30.289 (DEB.C/C),,2019020401430,,1436,30.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-22,2019-02-04,20190000402,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,ERRO CLIENTE 04/02/2019 CC  30.289 DSN13512,,2019020401430,,1488,-30.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF: 994.022 1 LOG: ANDRES  TC PGO,,2019020401428,52.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000404,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:       1 1 LOG: ANDRES  TC PGO,,2019020401427,706.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-22,2019-02-04,20190000404,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  10.002 (DEB.C/C),,2019020401427,,1432,706.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000405,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:       1 1 LOG: ANDRES  TC PGO,,2019020401426,10.39,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-01-22,2019-02-04,20190000405,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  10.002 (DEB.C/C),,2019020401426,,1433,10.39,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000406,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     134 T LOG: ANDRES  TC PGO,,2019020401419,610.38,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     135 T LOG: ANDRES  TC PGO,,2019020401422,191.87,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000408,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     133 T LOG: ANDRES  TC PGO,,2019020401423,666.97,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000409,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5518,RODRIGO LUIS GNOATTO,PJ,31252157000138,,NF: 715.991 890 LOG: ANDRES  TC PGO,,2019020401414,218.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000410,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.648 T LOG: ANDRES  TC PGO,,2019020401415,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000411,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5518,RODRIGO LUIS GNOATTO,PJ,31252157000138,,NF:       4 1 LOG: ANDRES  TC PGO,,2019020401411,35.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000412,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5221,REFRIGERACAO NECON LTDA,PJ,528094000176,,NF:   3.341 1 LOG: ANDRES  TC PGO,,2019020401412,320.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000413,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.649 T LOG: ANDRES  TC PGO,,2019020401410,65.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000414,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:       1 1 LOG: JONAS   TC PGO,,2019020401396,5.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000415,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.650 T LOG: ANDRES  TC PGO,,2019020401408,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000416,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:       1 1 LOG: JONAS   TC PGO,,2019020401397,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000417,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,NF:     616 890 LOG: JONAS   TC PGO,,2019020401399,1555.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-22,2019-02-04,20190000418,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019020401413,9.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-22,2019-02-04,20190000418,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,C/C  30.214 (DEB.C/C),,2019020401413,,1425,9.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000420,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4568,GLEDER MILANI ME,PJ,20381878000121,,NF:     101 1 LOG: JONAS   TC PGO,,2019020401453,800.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000421,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4568,GLEDER MILANI ME,PJ,20381878000121,,LIQUIDACAO,,2019020401455,-10888.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000421,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4568,GLEDER MILANI ME,PJ,20381878000121,,NF:      19 890 LOG: JONAS   TC PGO,,2019020401454,10888.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000422,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5221,REFRIGERACAO NECON LTDA,PJ,528094000176,,NF:       1 1 LOG: JONAS   TC PGO,,2019020401450,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000423,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,5549,GUIOMAR LUIZ CAMPEOL,PJ,11114732000129,,NF:   1.980 1 LOG: JONAS   TC PGO,,2019020401452,700.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000424,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,NF:       2 2 LOG: JONAS   TC PGO,,2019020401449,154.41,0,,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000425,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:   4.539 1 LOG: JONAS   TC PGO,,2019020401451,380.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-01-22,2019-02-04,20190000426,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,NF:     211 1 LOG: JONAS   TC PGO,,2019020401447,3500.00,0,,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-01-22,2019-02-04,20190000426,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.201,,2019020401447,,1448,70.00,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-22,2019-02-04,20190000448,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4011,INCENTIVO DE ATENCAO BASICA,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:   7.283 1 LOG: ANDRES  TC PGO,,2019020401520,460.89,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-01,2019-02-04,20190000479,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4011,INCENTIVO DE ATENCAO BASICA,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,NF:      13 1 LOG: ANDRES  TC PGO,,2019020401661,330.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-01,2019-02-04,20190000480,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),4011,INCENTIVO DE ATENCAO BASICA,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,NF:     182 002 LOG: ANDRES  TC PGO,,2019020401659,465.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-01,2019-02-04,20190000481,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:      10 1 LOG: ANDRES  TC PGO,,2019020401663,23769.53,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-01,2019-02-04,20190000482,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,4.4.90.52,44905232000000,MAQUINAS E EQUIPAMENTOS GRAFICOS,4500,FNS ATENCAO BASICA,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.093 000 LOG: ANDRES  TC PGO,,2019020401658,2195.42,0,,2018,9,PRP,2018,42,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-01,2019-02-04,20190000483,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,4.4.90.52,44905232000000,MAQUINAS E EQUIPAMENTOS GRAFICOS,4500,FNS ATENCAO BASICA,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.093 000 LOG: ANDRES  TC PGO,,2019020401656,2195.42,0,,2018,9,PRP,2018,42,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-01,2019-02-04,20190000484,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,NF:       1 1 LOG: ANDRES  TC PGO,,2019020401655,490.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-04,2019-02-04,20190000518,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,"4,000;UN;PNEU 10.00 R20,RADIAL LISO PARAUSO MISTO 16 LO NAS PARA O ONIBUSPLACA IUI 0628 CONTRATO 060/2017PREGAO  PRESENCIAL 008/2017",5068.80,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,20190000519,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4502,FNS VIGILANCIA EM SAUDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"2,000;UNI;JSN CONTAINER 1000 LTS PARA USONAS RUAS DA CI DADE",3200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000520,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,RECAPAGEM E REPAROS DE PNEUS DECAMINHAO PLACA IVE 4322,132.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000521,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"3,000;MT;PLASTICO TRANSPARENTE CRISTAL",39.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000522,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"8,000;MONTAGEM DE PNEUS DE CAMINHAOPLACA IVE 4322SEC. D E OBRAS",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-04,2019-02-04,20190000523,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5412,JARDEL JACOBS PEREIRA DA SILVA-ME,PJ,26979673000129,,TINTAS PARA MANUTENCAO E REFORMADE PREDIO DE ESCOLA DE EDUCACAOINFENTIL RAIO DE SOL,472.20,0,,0,,2017,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-04,2019-02-04,20190000524,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,TINTAS PARA MANUTENCAO E REFORMADE PREDIO DE ESCOLA DE EDUCACAOINFANTIL RAIO DE SOL,1399.81,0,,0,,2017,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000525,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,MONTAGEM E BALANCEAMENTO DE04 PNEUS DE CARRO DA BRIGADA MILITAR,40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000526,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,AUXILIO DE LENTES VISAO SIMPLESE LENTES MULTIFOCAIS PAR APACIENTES ENCAMINHADOS PELA SEC.DA SAUDECHAMADA PUBLIC A 003/2017CONTRATO 075B/2017,825.95,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000527,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,"1,000;UN;TERMINAL LIGACAO CAPCITOR/1,000;UN;RELE NIVEL A DISTANCIA DO AUTOMATICO NIVEL/1,000;UN;BOBINA CWM 32 220 VOLTS WEG/1,000;UN;CAPACITOR PERMANENTE 50 UF 440VO",365.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000528,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,"SERVICO DE CONSERTO DE CABO SAIDAPOCO SEDE BAIRRO APARE CIDA ECONCERTO QUADRO DE COMANDO, CONCERTO QUADRO COMAN DO CARIJO, CONCERTOQUADRO LINHA ENCANTADO, CONCERTOQUAD",940.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000529,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"20,000;PC;FLC LAMPADA OVOIDE VAPOR SODIO70W RE. 3030200 /9,000;PC;RCG REATOR VAPOR SODIO EXTERNO 250W RS250 AE2 6-ENCE REF.88324MATERIAL PARA MELHORIAS ILUMINACAOPUBLI",1360.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000530,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,534,DIRCEU ADEMAR CENCI,PJ,88509849000136,,"CONCERTO DE ESTRATOR DA FURADEIRABOSCH GSB 20-2 RE, DA SECRETARIADE OBRAS",60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000531,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;UN;CAMERA TRATOR TRASEIRA VALTRA A950/1,000;UN;TI P TOP TRATOR VALTRA A 950",500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000532,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5428,DANIEL DELMAR KISSMANN,PJ,10299136000106,,"6,000;UN;FACA PARA ROCADEIRA/10,000;UN;PINO PARA FACA D E ROCADEIRASECRETARIA DA AGRICULTURA",820.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000533,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,LUBRIFICACAO DE RETROESCAVADEIRASECRETARIA DE OBRAS DIA  22 DEJANEIRO 2019,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000534,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1,000;UN;OLEO MOTOR MOBIL SINTETICO PARAUSO EM VEICULO FIAT DOBLO IVP5825EM 24/01/2019",35.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000535,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2500,000;LT;AQUISICAO DIESEL S500 REF FEV/2019",7675.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000535,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2500,000;LT;AQUISICAO DIESEL S500 REF FEV/2019",-1025.02,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000536,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2300,000;LT;AQUISICAO DE DIESEL S10 FEV/2019",7176.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000537,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF. JAN/19",-2170.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000537,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF. JAN/19",2170.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000538,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF JAN/2019",-2170.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000538,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF JAN/2019",2170.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,20190000539,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LTS;AQUISICAO DE GASOLINA REF FEV/2019",-1340.55,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,20190000539,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LTS;AQUISICAO DE GASOLINA REF FEV/2019",4340.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-04,2019-02-04,20190000540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DIESEL S500 FEV/2019",4298.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-04,2019-02-04,20190000540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DIESEL S500 FEV/2019",-4132.20,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-04,2019-02-04,20190000541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DIESEL S10 REF. FEV/2019",4368.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-04,2019-02-04,20190000541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DIESEL S10 REF. FEV/2019",-3197.40,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,20190000542,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"300,000;LT;AQUISICAO DIESEL S500 FEV/2019",-749.08,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,20190000542,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"300,000;LT;AQUISICAO DIESEL S500 FEV/2019",921.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,20190000543,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1700,000;LT;AQUISICAO DIESEL S10 FEV/2019",5304.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,20190000543,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1700,000;LT;AQUISICAO DIESEL S10 FEV/2019",-3004.93,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000544,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DIESEL S500 FEV/2019",4298.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000545,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF FEV/2019",-1466.49,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000545,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF FEV/2019",2170.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000546,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF FEV/2019",2170.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000546,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF FEV/2019",-48.90,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000547,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"570,000;LT;AQUISICAO DIESEL S500 REF.FEV/2019",-1749.90,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000547,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"570,000;LT;AQUISICAO DIESEL S500 REF.FEV/2019",1749.90,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,20190000548,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF FEV/2019",-240.48,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,20190000548,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF FEV/2019",2170.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000549,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1000,000;LT;AQUISICAO DIESEL S10 FEV/2019",3120.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000549,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1000,000;LT;AQUISICAO DIESEL S10 FEV/2019",-3120.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,20190000550,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LTS;AQUISICAO DE GASOLINA REF FEV/2019",4340.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,20190000550,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LTS;AQUISICAO DE GASOLINA REF FEV/2019",-4340.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000551,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"150,000;LTS;AQUISICAO DE GASOLINA REF FEV/2019",651.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000551,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"150,000;LTS;AQUISICAO DE GASOLINA REF FEV/2019",-108.93,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000552,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LTS;AQUISICAO DE GASOLINA REF FEV/2019",-1101.58,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000552,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LTS;AQUISICAO DE GASOLINA REF FEV/2019",1302.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000553,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"CONSERTAR PARTE ELETRICA, TROCARBUCHA TIRANTE E ESFREGA  DE MOLA/TROCAR MACANETA INTERNA DA PORTACAMINHAO PLACA  IQY 4679",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000554,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,"1,000;UN;ANTENA CARGO UNIV PTO AN002, PARAPA CAREGADEIR A/1,000;UN;MOTOR 12 V 2 TURBINAS IMOBRASPARA PA CAREGAD EIRA",130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000555,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,"1,000;UN;CLIMATIZADOR ESSENCE MASTER PARAVOLVO NL 10 PL ACA BWA 6800",900.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000556,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,PECAS PARA CAMINHAO PLACA IQY4679,469.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000557,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,"1,000;UN;CLIMATIZADOR ESSENCE MASTER PARAROLO COMPACTAD OR",900.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000558,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,TROCAR GARFO COLETOR DA CAIXA/TROCAR OLEO E FILTROSCAMI NHAO PLACA IMM 3194,140.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000559,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,PECAS PARA CAMINHAO PLACA IMM 3194,457.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-04,2019-02-04,20190000560,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"1,000;UN;QUADRO CORTICA 120 X 90 CORTIARTEPARA UTILIZAC AO EM ESCOLA DE EDCACAO INFANTIL RAIO DE SOL",179.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000561,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"1,000;UN;BALDE DE OLEO MOTOR PARACAMINHAO PLACA IMM 319 4",330.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,20190000562,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"MATERIAL DE EXPEDIENTE PARA POSTODE SAUDE DE BARRA FUND A, CONFPREGAO PRESENCIAL 029/2018, ATAREGISTRO DE PREA? O 019/2018",170.85,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000563,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,TROCAR COXIM MOTOR TRASEIRO EBUCHAS DE MOLA DIANTEIRACA MINHAO PLACA IPT 1068,370.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000564,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,PECAS PARA CAMINHAO PLACA IPT1068,812.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000565,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"1,000;UN;LIVRO ATA TILIBRA 100 F UN, PARAUSO EM ATIVIDA DES DA SECETARIA DEADMINISTRACAO",25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-04,2019-02-04,20190000566,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"TROCAR OLEO,FILTROS E TERMINAL DEBATERIA DE ONIBUS PLAC A IIS 1311",50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000567,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,FERAMENTAS E OLHO USADOS NA SEC.DE OBRAS E MAQUINA ROLO  COMPACTADO,350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-04,2019-02-04,20190000568,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"1,000;UN;FILTRO DE AR/1,000;UN;FILTRO DIESEL/1,000;UN;F ILTRO OLEO/1,000;UN;TERMINAL DE BATERIAPARA ONIBUS PLAC A IIS 1311",271.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000569,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,"1,000;LT;OLEO PARA CONCERTO AR CONDICIONADOVAN IUM 1070",50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-04,2019-02-04,20190000570,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"1,000;UN;BALDE OLEO MOTOR PARA ONIBUS PLACAIIS 1311",295.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000571,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,"1,000;UN;CARGA DE GAZ CONCERTO AR CONDICIONADO VAN IUM 1070",230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000572,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,MATERIAL UTILIZADO EM CONCERTO DEAR CONDICIONADO VAN IU M 1070,415.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-04,2019-02-04,20190000573,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"TROCAR OLEO E FILTROS, DESMONTAR4 FEIXES DE MOLA PARA P OR PASTILHAE TROCAR EMBUCHAMENTO DE VIGA DEONIBUS PLACA  ILB 8471",750.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-04,2019-02-04,20190000574,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"10,000;LT;OLEO MOTOR PARA ONIBUS PLACAILB 8471",165.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-04,2019-02-04,20190000575,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,PECAS PARA ONIBUS PLACA ILB 8471,1496.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000576,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"4,000;PC;CORREIA A - 93 PARA TRATOR CORRTADOR DE GRAMA",82.31,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000577,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"2,000;PC;OLEO DOIS TEMPOS 500ML LUBRAX PARAROSADEIRA MA NUAL",17.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,20190000578,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,4353,FELIPE DALCIN,PJ,13801447000101,,MATERIAL PARA MANUTENCAO DE ARCONDICIONADO DE FOX PLACA  IWP 6553,680.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,20190000578,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,4353,FELIPE DALCIN,PJ,13801447000101,,MATERIAL PARA MANUTENCAO DE ARCONDICIONADO DE FOX PLACA  IWP 6553,-680.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000579,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4353,FELIPE DALCIN,PJ,13801447000101,,MAO DE OBRA INSTALACAO DE ARCONDICIONADO VEICULO DUCATO PLACA IUM 1070,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000579,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4353,FELIPE DALCIN,PJ,13801447000101,,MAO DE OBRA INSTALACAO DE ARCONDICIONADO VEICULO DUCATO PLACA IUM 1070,-150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,20190000580,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,4353,FELIPE DALCIN,PJ,13801447000101,,MAO DE OBRA DE INSTALACAO DE ARCONDICIONADO DE FOX PLAC A IWP 6553,-120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-04,2019-02-04,20190000580,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,4353,FELIPE DALCIN,PJ,13801447000101,,MAO DE OBRA DE INSTALACAO DE ARCONDICIONADO DE FOX PLAC A IWP 6553,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000581,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"200,000;M;CORFIO CABO FLEXIVEL 2X 2,5 MMPRETO PARA BOMB A DE AGUALINHA ERVALZINHO BAIXOBAIRRO APARECIDA",756.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000582,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A JANEIR O/2019,11031.73,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-04,2019-02-04,20190000583,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A JANEIR O/2019,5070.29,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-14,2019-02-05,20190000154,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019020101323,,1512,1077.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-14,2019-02-05,20190000155,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019020101324,,1513,1795.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-01-14,2019-02-05,20190000156,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019020101325,,1514,2155.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-02-05,20190000274,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     721 1 LOG: JONAS   TC PGO,,2019020501577,2335.16,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-02-05,20190000275,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     719 1 LOG: JONAS   TC PGO,,2019020501576,15595.13,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-02-05,20190000277,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     722 1 LOG: JONAS   TC PGO,,2019020501571,2495.72,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-01-17,2019-02-05,20190000281,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,C/C  30.072 (DEB.C/C),,2019012201068,,1611,777.10,2018,29,PRP,2018,22,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-17,2019-02-05,20190000294,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5325,ENEIAS JOAO GARBOZZA,PJ,16462480000142,,C/C  10.003 (DEB.C/C),,2019012201079,,1609,75.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-01-17,2019-02-05,20190000303,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C),,2019020401418,,1603,2554.37,2018,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-01-17,2019-02-05,20190000310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,C/C  10.003 (DEB.C/C),,2019020401400,,1597,300.00,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000324,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.207,,2019020401416,,1604,4130.82,2018,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000325,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.208,,2019020401420,,1605,3140.35,2018,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000338,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,C/C  10.003 (DEB.C/C),,2019020101322,,1575,650.00,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000339,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.000 (DEB.C/C),,2019012501227,,1585,55.00,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000340,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.000 (DEB.C/C),,2019012501226,,1583,56.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000341,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.000 (DEB.C/C),,2019012501225,,1584,74.91,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000342,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.000 (DEB.C/C),,2019012501224,,1582,36.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000343,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.000 (DEB.C/C),,2019012501223,,1587,49.69,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.000 (DEB.C/C),,2019012501222,,1586,51.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000345,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2699,VIVO,PJ,2449992012170,,C/C  30.152 (DEB.C/C),,2019012501221,,1589,258.81,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000348,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019012501217,,1610,962.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-22,2019-02-05,20190000353,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:      36 1 LOG: JONAS   TC PGO,,2019020501622,3150.00,0,,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000353,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.003 (DEB.C/C),,2019020501622,,1630,3150.00,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-22,2019-02-05,20190000360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5359,GF PNEUS COMERCIAL E DISTRIBUIDORA LTDA,PJ,93894954000176,,NF:     332 1 LOG: JONAS   TC PGO,,2019020501546,4100.00,0,,2017,8,PRP,2017,66,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-22,2019-02-05,20190000366,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       1 1 LOG: JONAS   TC PGO,,2019020501621,68.28,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000366,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.001 (DEB.C/C),,2019020501621,,1631,68.28,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-01-22,2019-02-05,20190000367,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       1 1 LOG: JONAS   TC PGO,,2019020501620,1389.09,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000367,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.001 (DEB.C/C),,2019020501620,,1632,1389.09,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-22,2019-02-05,20190000368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       1 1 LOG: JONAS   TC PGO,,2019020501579,326.32,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-22,2019-02-05,20190000368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.056 (DEB.C/C),,2019020501579,,1580,326.32,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-22,2019-02-05,20190000369,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1272,FNAS AFM SCFV,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       1 1 LOG: JONAS   TC PGO,,2019020501574,442.05,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000369,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1272,FNAS AFM SCFV,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.342 (DEB.C/C),,2019020501574,,1578,442.05,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-01-22,2019-02-05,20190000371,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       1 1 LOG: JONAS   TC PGO,,2019020501618,26.10,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000371,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.001 (DEB.C/C),,2019020501618,,1634,26.10,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-22,2019-02-05,20190000372,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       1 1 LOG: JONAS   TC PGO,,2019020501619,333.28,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000372,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.001 (DEB.C/C),,2019020501619,,1633,333.28,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-22,2019-02-05,20190000373,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       1 1 LOG: JONAS   TC PGO,,2019020501625,433.35,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000373,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.001 (DEB.C/C),,2019020501625,,1627,433.35,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-01-22,2019-02-05,20190000374,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       1 1 LOG: JONAS   TC PGO,,2019020501623,826.89,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-01-22,2019-02-05,20190000374,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.072 (DEB.C/C),,2019020501623,,1629,826.89,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-01-22,2019-02-05,20190000375,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       1 1 LOG: JONAS   TC PGO,,2019020501624,26.10,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000375,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.001 (DEB.C/C),,2019020501624,,1628,26.10,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000377,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.001 (DEB.C/C),,2019020401362,,1613,14805.29,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000378,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.001 (DEB.C/C),,2019020401361,,1616,2786.37,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000380,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2019020401360,,1615,68.55,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000381,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1272,FNAS AFM SCFV,2681,OI S A,PJ,76535764000224,,C/C  30.342 (DEB.C/C),,2019020401357,,1573,122.36,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000384,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.001 (DEB.C/C),,2019020401355,,1614,38.31,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000385,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,C/C  10.003 (DEB.C/C),,2019020401353,,1608,13582.17,2018,21,PRP,2018,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000386,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,C/C  10.003 (DEB.C/C),,2019020401351,,1607,3722.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000387,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1405,COTA-PARTE CIDE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,C/C  30.080 (DEB.C/C),,2019020401352,,1669,251.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000392,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,C/C  10.003 (DEB.C/C),,2019020401363,,1612,1865.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000409,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5518,RODRIGO LUIS GNOATTO,PJ,31252157000138,,C/C  10.003 (DEB.C/C),,2019020401414,,1602,218.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000411,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5518,RODRIGO LUIS GNOATTO,PJ,31252157000138,,C/C  10.003 (DEB.C/C),,2019020401411,,1601,35.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-22,2019-02-05,20190000417,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,LIQUIDACAO,,2019020501533,-1555.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000423,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,5549,GUIOMAR LUIZ CAMPEOL,PJ,11114732000129,,C/C  10.003 (DEB.C/C),,2019020401452,,1606,700.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000424,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,C/C  10.003 (DEB.C/C),,2019020401449,,1590,154.41,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000426,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.209,,2019020401447,,1598,3430.00,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-02-05,20190000427,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:       1 1 LOG: JONAS   TC PGO,,2019020501460,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-01-22,2019-02-05,20190000428,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4568,GLEDER MILANI ME,PJ,20381878000121,,NF:      19 890 LOG: JONAS   TC PGO,,2019020501459,699.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-01-22,2019-02-05,20190000429,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,1672,ELCI CHIAMENTTI,PJ,90252677000290,,NF:     290 1 LOG: JONAS   TC PGO,,2019020501478,290.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-22,2019-02-05,20190000430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.181 1 LOG: JONAS   TC PGO,,2019020501476,123.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-22,2019-02-05,20190000431,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.652 T LOG: JONAS   TC PGO,,2019020501475,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-22,2019-02-05,20190000432,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF:     856 890 LOG: JONAS   TC PGO,,2019020501473,145.00,0,,2017,10,PRP,2018,84,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-22,2019-02-05,20190000433,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF:     752 890 LOG: JONAS   TC PGO,,2019020501474,151.20,0,,2017,10,PRP,2018,84,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-01-22,2019-02-05,20190000434,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,NF:       1 1 LOG: JONAS   TC PGO,,2019020501472,1024.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000434,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,C/C  10.003 (DEB.C/C),,2019020501472,,1505,1024.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-22,2019-02-05,20190000435,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:   7.648 1 LOG: JONAS   TC PGO,,2019020501477,253.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-02-05,20190000436,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:       1 1 LOG: JONAS   TC PGO,,2019020501471,802.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000436,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019020501471,,1506,802.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-01-22,2019-02-05,20190000437,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019020501470,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000437,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019020501470,,1504,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,L,2019,2019,2019-01-22,2019-02-05,20190000439,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,NF:  20.193 1 LOG: JONAS   TC PGO,,2019020501498,2780.38,0,,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000439,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.204,,2019020501498,,1599,2666.38,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000439,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.205,,2019020501498,,1499,114.00,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-22,2019-02-05,20190000441,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5551,SHEILA DOS SANTOS,PJ,31951190000156,,NF:  20.191 1 LOG: JONAS   TC PGO,,2019020501497,1650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000441,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5551,SHEILA DOS SANTOS,PJ,31951190000156,,C/C  30.152 (DEB.C/C),,2019020501497,,1617,1650.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-22,2019-02-05,20190000445,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019020501503,36.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000445,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.000 (DEB.C/C),,2019020501503,,1588,36.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-22,2019-02-05,20190000446,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,NF:       1 1 LOG: JONAS   TC PGO,,2019020501508,4320.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-22,2019-02-05,20190000446,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,C/C  10.003 (DEB.C/C),,2019020501508,,1510,4320.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-22,2019-02-05,20190000447,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5548,IMPLEMASTER  INDUSTRIA DE EQUIPAMENTOS,PJ,5823746000119,,NF:  24.525 1 LOG: JONAS   TC PGO,,2019020501521,2585.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-22,2019-02-05,20190000448,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4011,INCENTIVO DE ATENCAO BASICA,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  30.214 (DEB.C/C),,2019020401520,,1600,460.89,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-29,2019-02-05,20190000452,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MDE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,NF:     506 890 LOG: JONAS   TC PGO,,2019020501528,4160.00,0,,2019,6,PRD,2019,8,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-29,2019-02-05,20190000453,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,NF:      89 1 LOG: JONAS   TC PGO,,2019020501529,700.00,0,,2019,6,PRD,2019,8,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-29,2019-02-05,20190000455,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:   2.765 1 LOG: JONAS   TC PGO,,2019020501551,39.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-29,2019-02-05,20190000456,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      14 1 LOG: JONAS   TC PGO,,2019020501552,9600.00,0,,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-29,2019-02-05,20190000456,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C),,2019020501552,,1594,9009.60,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-29,2019-02-05,20190000456,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO.   7.202,,2019020501552,,1596,9009.60,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-29,2019-02-05,20190000456,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,ERRO CONTA 05/02/2019 CC  10.003 DSN13575,,2019020501552,,1595,-9009.60,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-29,2019-02-05,20190000456,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.203,,2019020501552,,1554,590.40,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-29,2019-02-05,20190000457,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,NF:     616 890 LOG: JONAS   TC PGO,,2019020501550,1165.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-29,2019-02-05,20190000458,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  13.138 1 LOG: JONAS   TC PGO,,2019020501544,66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-29,2019-02-05,20190000458,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.056 (DEB.C/C),,2019020501544,,1581,66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-29,2019-02-05,20190000459,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  12.891 1 LOG: JONAS   TC PGO,,2019020501548,137.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-29,2019-02-05,20190000459,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.152 (DEB.C/C),,2019020501548,,1572,137.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-29,2019-02-05,20190000460,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  12.890 1 LOG: JONAS   TC PGO,,2019020501547,42.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-29,2019-02-05,20190000460,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.000 (DEB.C/C),,2019020501547,,1591,42.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-29,2019-02-05,20190000461,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  12.892 1 LOG: JONAS   TC PGO,,2019020501545,66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-29,2019-02-05,20190000461,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.000 (DEB.C/C),,2019020501545,,1592,66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-29,2019-02-05,20190000462,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1253,FNAS PBV SCFV,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  12.672 1 LOG: JONAS   TC PGO,,2019020501549,97.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-29,2019-02-05,20190000462,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1253,FNAS PBV SCFV,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.289 (DEB.C/C),,2019020501549,,1593,97.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-29,2019-02-05,20190000463,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,NF:     616 890 LOG: JONAS   TC PGO,,2019020501543,390.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-29,2019-02-05,20190000464,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,NF:     466 1 LOG: JONAS   TC PGO,,2019020501557,336.00,0,,2017,9,PRD,2018,20,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-01-29,2019-02-05,20190000465,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,NF:   1.714 1 LOG: JONAS   TC PGO,,2019020501556,5330.14,0,,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-29,2019-02-05,20190000466,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,1247,ROSANE N. DALL GNOL,PJ,94880689000130,,NF:       2 1 LOG: JONAS   TC PGO,,2019020501562,420.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-01-29,2019-02-05,20190000467,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.39,33903999030200,TRANSPORTE PESSOAS,1,RECURSO LIVRE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     266 1 LOG: JONAS   TC PGO,,2019020501560,7132.15,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-01-29,2019-02-05,20190000467,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.39,33903999030200,TRANSPORTE PESSOAS,1,RECURSO LIVRE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.206,,2019020501560,,1561,142.64,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-29,2019-02-05,20190000468,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,NF:  27.642 1 LOG: JONAS   TC PGO,,2019020501568,1230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-29,2019-02-05,20190000469,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,NF:       8 1 LOG: JONAS   TC PGO,,2019020501567,1993.00,0,,2018,20,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-29,2019-02-05,20190000470,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,NF:  57.798 1 LOG: JONAS   TC PGO,,2019020501566,266.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-29,2019-02-05,20190000471,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,4064,DOUGLAS FELIPE APPELT,PF,99427214015,,NF:       1 1 LOG: JONAS   TC PGO,,2019020501570,310.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-01,2019-02-05,20190000472,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:       1 1 LOG: JONAS   TC PGO,,2019020501639,52.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-01,2019-02-05,20190000473,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1664,PANVEL S/A-DROGARIA E FARMACIA,PJ,92665611009808,,NF:       1 1 LOG: JONAS   TC PGO,,2019020501638,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-01,2019-02-05,20190000473,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1664,PANVEL S/A-DROGARIA E FARMACIA,PJ,92665611009808,,C/C  30.152 (DEB.C/C),,2019020501638,,1643,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-01,2019-02-05,20190000474,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:       1 1 LOG: JONAS   TC PGO,,2019020501637,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-01,2019-02-05,20190000474,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019020501637,,1640,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2019,2017-09-26,2019-02-06,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2019020612262,17152.86,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2019,2017-09-26,2019-02-06,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2019020612263,5123.58,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2019,2017-09-26,2019-02-06,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.311 (DEB.C/C) GUIA  NO.   3.248,,2019020612262,,12267,17152.86,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2019,2017-09-26,2019-02-06,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.311 (DEB.C/C) GUIA  NO.   3.247,,2019020612263,,12264,691.68,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2019,2017-09-26,2019-02-06,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.311 (DEB.C/C) GUIA  NO.   3.246,,2019020612263,,12266,4431.90,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-10,2019-02-06,20190000115,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1272,FNAS AFM SCFV,3681,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  30.342 (DEB.C/C),,2019020101328,,1793,2200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-17,2019-02-06,20190000279,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.352 (DEB.C/C) GUIA PAGTO ORC. NO.   7.193,,2019020101326,,1772,4790.40,2017,2,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-02-06,20190000289,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4784,DENTAL PASSO FUNDO LTDA,PJ,8473517000100,,C/C  30.152 (DEB.C/C),,2019012201076,,1770,330.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000313,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.152 (DEB.C/C),,2019012401134,,1769,3910.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-22,2019-02-06,20190000346,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,C/C  30.056 (DEB.C/C),,2019012501220,,1777,1400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000347,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019012501219,,1771,66.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000349,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3159,BISSAU COM DE VIDROS E TRANSP LTDA,PJ,8096871000162,,C/C  10.003 (DEB.C/C),,2019012501218,,1782,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-22,2019-02-06,20190000350,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,2136,NELSON OTT E FILHA LTDA,PJ,90931254000116,,NF:   3.202 1 LOG: JONAS   TC PGO,,2019020601799,1250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-22,2019-02-06,20190000350,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,2136,NELSON OTT E FILHA LTDA,PJ,90931254000116,,C/C  30.056 (DEB.C/C),,2019020601799,,1802,1250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-22,2019-02-06,20190000352,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3159,BISSAU COM DE VIDROS E TRANSP LTDA,PJ,8096871000162,,NF:   1.849 1 LOG: JONAS   TC PGO,,2019020601784,1100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000352,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3159,BISSAU COM DE VIDROS E TRANSP LTDA,PJ,8096871000162,,C/C  10.003 (DEB.C/C),,2019020601784,,1785,1100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-22,2019-02-06,20190000355,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,3382,CASA MERLIN COMERCIO DE CONTRUCAO EIREL,PJ,8766817000187,,NF:   3.274 1 LOG: JONAS   TC PGO,,2019020601795,168.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-22,2019-02-06,20190000355,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,3382,CASA MERLIN COMERCIO DE CONTRUCAO EIREL,PJ,8766817000187,,C/C  30.056 (DEB.C/C),,2019020601795,,1803,168.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-01-22,2019-02-06,20190000356,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5547,COMERCIAL DE VIDROS MG& F LTDA,PJ,22502907000191,,NF:     772 890 LOG: JONAS   TC PGO,,2019020601789,6800.00,0,,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000356,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5547,COMERCIAL DE VIDROS MG& F LTDA,PJ,22502907000191,,C/C  10.001 (DEB.C/C),,2019020601789,,1818,6800.00,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000357,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019020401438,,1752,330.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-22,2019-02-06,20190000362,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,C/C  30.056 (DEB.C/C),,2019020401379,,1778,2534.40,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-22,2019-02-06,20190000370,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       1 1 LOG: JONAS   TC PGO,,2019020601775,2708.95,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-22,2019-02-06,20190000370,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.346 (DEB.C/C),,2019020601775,,1779,2708.95,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000383,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,C/C  30.152 (DEB.C/C),,2019020401356,,1764,7282.88,2018,28,PRP,2018,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000388,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019020401349,,1755,64.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000391,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019020401366,,1756,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000393,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,C/C  30.152 (DEB.C/C),,2019020401367,,1763,461.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000395,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019020401373,,1762,3969.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000397,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,C/C  30.152 (DEB.C/C),,2019020401377,,1758,20.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000398,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3944,TAINARA DOBNER,PF,2010448030,,C/C  30.152 (DEB.C/C),,2019020401378,,1757,15.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000401,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,C/C  30.152 (DEB.C/C),,2019020401429,,1759,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  10.003 (DEB.C/C),,2019020401428,,1776,52.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000406,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019020401419,,1746,610.38,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019020401422,,1747,191.87,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000408,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019020401423,,1745,666.97,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000410,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019020401415,,1741,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000412,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5221,REFRIGERACAO NECON LTDA,PJ,528094000176,,C/C  30.152 (DEB.C/C),,2019020401412,,1761,320.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000413,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019020401410,,1743,65.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000415,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019020401408,,1742,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-22,2019-02-06,20190000419,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF:      61 1 LOG: JONAS   TC PGO,,2019020601670,18841.00,0,,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-22,2019-02-06,20190000419,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.190,,2019020601670,,1671,384.36,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000422,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5221,REFRIGERACAO NECON LTDA,PJ,528094000176,,C/C  30.152 (DEB.C/C),,2019020401450,,1760,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000427,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019020501460,,1754,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000429,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,1672,ELCI CHIAMENTTI,PJ,90252677000290,,C/C  10.003 (DEB.C/C),,2019020501478,,1787,290.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  10.003 (DEB.C/C),,2019020501476,,1821,123.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000431,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019020501475,,1744,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-22,2019-02-06,20190000432,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.056 (DEB.C/C),,2019020501473,,1774,145.00,2017,10,PRP,2018,84,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-22,2019-02-06,20190000433,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.056 (DEB.C/C),,2019020501474,,1773,151.20,2017,10,PRP,2018,84,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-22,2019-02-06,20190000447,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5548,IMPLEMASTER  INDUSTRIA DE EQUIPAMENTOS,PJ,5823746000119,,C/C  10.003 (DEB.C/C),,2019020501521,,1751,2585.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-29,2019-02-06,20190000452,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MDE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,C/C  30.056 (DEB.C/C),,2019020501528,,1767,4160.00,2019,6,PRD,2019,8,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-29,2019-02-06,20190000453,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,C/C  30.056 (DEB.C/C),,2019020501529,,1768,700.00,2019,6,PRD,2019,8,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-29,2019-02-06,20190000457,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,C/C  10.003 (DEB.C/C),,2019020501550,,1780,1165.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-29,2019-02-06,20190000463,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,C/C  10.003 (DEB.C/C),,2019020501543,,1781,390.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-29,2019-02-06,20190000464,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,C/C  10.003 (DEB.C/C),,2019020501557,,1749,336.00,2017,9,PRD,2018,20,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-01-29,2019-02-06,20190000465,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,C/C  10.003 (DEB.C/C),,2019020501556,,1750,5330.14,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-29,2019-02-06,20190000466,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,1247,ROSANE N. DALL GNOL,PJ,94880689000130,,C/C  30.056 (DEB.C/C),,2019020501562,,1765,420.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-01-29,2019-02-06,20190000467,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.39,33903999030200,TRANSPORTE PESSOAS,1,RECURSO LIVRE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.189,,2019020501560,,1748,6989.51,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-29,2019-02-06,20190000469,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,C/C  10.003 (DEB.C/C),,2019020501567,,1783,1993.00,2018,20,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-01,2019-02-06,20190000475,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,4500,FNS ATENCAO BASICA,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,NF:     207 1 LOG: JONAS   TC PGO,,2019020601666,1560.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000476,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2987,MARINES GELAIN ME,PJ,7402256000174,,NF:      66 1 LOG: JONAS   TC PGO,,2019020601665,8910.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000477,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,NF:     520 1 LOG: JONAS   TC PGO,,2019020601664,1724.30,0,,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-01,2019-02-06,20190000485,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4011,INCENTIVO DE ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF: 201.950 1 LOG: JONAS   TC PGO,,2019020601662,392.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-01,2019-02-06,20190000486,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4011,INCENTIVO DE ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:     687 1 LOG: JONAS   TC PGO,,2019020601660,266.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905232000000,MAQUINAS E EQUIPAMENTOS GRAFICOS,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.081 1 LOG: JONAS   TC PGO,,2019020601699,2190.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000488,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5342,ANDERSON LUIZ PELENZ,PJ,20187520000162,,NF:   1.467 1 LOG: JONAS   TC PGO,,2019020601698,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000489,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019020601696,10.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-02-01,2019-02-06,20190000489,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019020601696,,1706,10.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000490,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:       1 1 LOG: JONAS   TC PGO,,2019020601697,20.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-01,2019-02-06,20190000490,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  10.003 (DEB.C/C),,2019020601697,,1735,20.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-01,2019-02-06,20190000491,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,NF:     690 2 LOG: JONAS   TC PGO,,2019020601694,2800.00,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000492,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,NF:     690 1 LOG: JONAS   TC PGO,,2019020601692,5374.67,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-01,2019-02-06,20190000492,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.192,,2019020601692,,1693,164.31,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000497,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.656 T LOG: JONAS   TC PGO,,2019020601695,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000499,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  24.185 1 LOG: ANDRES  TC PGO,,2019020601689,398.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000500,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,NF:     246 1 LOG: ANDRES  TC PGO,,2019020601690,1005.21,0,,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-01,2019-02-06,20190000500,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.191,,2019020601690,,1691,35.18,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000501,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,NF:       1 1 LOG: ANDRES  TC PGO,,2019020601688,124.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-01,2019-02-06,20190000501,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,C/C  10.003 (DEB.C/C),,2019020601688,,1736,124.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000502,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:  14.265 1 LOG: JONAS   TC PGO,,2019020601704,1375.00,0,,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000503,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,NF:     896 1 LOG: JONAS   TC PGO,,2019020601705,1045.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000504,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,NF:     110 1 LOG: JONAS   TC PGO,,2019020601703,500.00,0,,2017,7,PRD,2018,142017,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-01,2019-02-06,20190000504,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,C/C  10.003 (DEB.C/C),,2019020601703,,1740,500.00,2017,7,PRD,2018,142017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-01,2019-02-06,20190000505,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,4502,FNS VIGILANCIA EM SAUDE,2136,NELSON OTT E FILHA LTDA,PJ,90931254000116,,NF:   3.203 1 LOG: JONAS   TC PGO,,2019020601710,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-01,2019-02-06,20190000505,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,4502,FNS VIGILANCIA EM SAUDE,2136,NELSON OTT E FILHA LTDA,PJ,90931254000116,,C/C  30.355 (DEB.C/C),,2019020601710,,1738,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000506,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5552,CEZAR LUIZ DONATI,PF,46978666068,,NF:       1 1 LOG: JONAS   TC PGO,,2019020601729,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000507,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,NF:       1 1 LOG: JONAS   TC PGO,,2019020601721,918.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-01,2019-02-06,20190000507,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,C/C  10.003 (DEB.C/C),,2019020601721,,1794,918.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000508,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,NF:       1 1 LOG: JONAS   TC PGO,,2019020601719,650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-01,2019-02-06,20190000508,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,C/C  10.003 (DEB.C/C),,2019020601719,,1797,650.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000509,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,NF:       1 1 LOG: JONAS   TC PGO,,2019020601718,665.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-01,2019-02-06,20190000509,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,C/C  10.003 (DEB.C/C),,2019020601718,,1796,665.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000510,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,NF:       1 1 LOG: JONAS   TC PGO,,2019020601720,470.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-01,2019-02-06,20190000510,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,C/C  10.003 (DEB.C/C),,2019020601720,,1798,470.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000511,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5553,ANTONIO VIEIRA DOS SANTOS JUNIOR,PF,1083041088,,NF:       1 1 LOG: JONAS   TC PGO,,2019020601730,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000512,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3452,CARLOS EDUARDO RE,PF,99394863087,,NF:       1 1 LOG: JONAS   TC PGO,,2019020601731,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000513,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     508 1 LOG: JONAS   TC PGO,,2019020601732,195.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-01,2019-02-06,20190000514,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     505 1 LOG: JONAS   TC PGO,,2019020601728,75.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000515,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     507 1 LOG: JONAS   TC PGO,,2019020601727,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000516,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     506 1 LOG: JONAS   TC PGO,,2019020601726,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-01,2019-02-06,20190000517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:      11 1 LOG: JONAS   TC PGO,,2019020601791,355.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-04,2019-02-06,20190000519,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4502,FNS VIGILANCIA EM SAUDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.278 1 LOG: JONAS   TC PGO,,2019020601800,3200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-04,2019-02-06,20190000521,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:      76 1 LOG: JONAS   TC PGO,,2019020601786,39.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-04,2019-02-06,20190000522,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.658 T LOG: JONAS   TC PGO,,2019020601790,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-04,2019-02-06,20190000525,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.659 T LOG: JONAS   TC PGO,,2019020601806,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-04,2019-02-06,20190000526,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      17 1 LOG: JONAS   TC PGO,,2019020601805,825.95,0,,2017,3,CHP,2018,75,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-04,2019-02-06,20190000527,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,NF:   1.042 1 LOG: JONAS   TC PGO,,2019020601811,365.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-04,2019-02-06,20190000528,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,NF:      11 1 LOG: JONAS   TC PGO,,2019020601812,940.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-04,2019-02-06,20190000528,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.188,,2019020601812,,1813,29.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-04,2019-02-06,20190000529,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  24.196 1 LOG: JONAS   TC PGO,,2019020601810,1360.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-04,2019-02-06,20190000530,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,534,DIRCEU ADEMAR CENCI,PJ,88509849000136,,NF:      26 1 LOG: JONAS   TC PGO,,2019020601815,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-04,2019-02-06,20190000531,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF: 845.655 890 LOG: JONAS   TC PGO,,2019020601819,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-04,2019-02-06,20190000532,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5428,DANIEL DELMAR KISSMANN,PJ,10299136000106,,NF:     663 890 LOG: JONAS   TC PGO,,2019020601820,820.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-06,2019-02-06,20190000584,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5373,LIVRARIA JULIANA LTDA-ME,PJ,7585257000100,,"4,000;UN;PAPEL DE PRESENTE 40 -60 KG/5,000;UN;CX ORG PL ASTICA MEDIA/3,000;UN;CX ORG PLASTICA MEDIA AZETECA/1,0 00;UN;CX ORG PLAST. C/EST 7511 RIO/9,000;UN;CX RET 36 X",560.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-06,2019-02-06,20190000585,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,19.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-06,2019-02-06,20190000585,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,-19.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000586,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS REF ARRECADACAODE TRIBUTOS REF 01 A 0 8/02/19,640.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-06,2019-02-06,20190000587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,1383,AUTO AGRICOLA PASSO FUNDO S/A IND E COME,PJ,92012764000115,,"1,000;UN;ELEMENTO FILTRO/1,000;UN;ELEMENTO FILTRO/1,000 ;UN;ELEM FILTR/1,000;UN;LUBRIFICANTE/1,000;UN;ELEMENTO/ 1,000;UN;ELEMENTO/9,000;UN;OLEO CAIXA/18,000;UN;OLEO EI",-1371.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-06,2019-02-06,20190000587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,1383,AUTO AGRICOLA PASSO FUNDO S/A IND E COME,PJ,92012764000115,,"1,000;UN;ELEMENTO FILTRO/1,000;UN;ELEMENTO FILTRO/1,000 ;UN;ELEM FILTR/1,000;UN;LUBRIFICANTE/1,000;UN;ELEMENTO/ 1,000;UN;ELEMENTO/9,000;UN;OLEO CAIXA/18,000;UN;OLEO EI",1371.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,"1,000;UN;DVR GRAV MULTI HD MHDX 1008/1,000;UN;FONTE DE ALIMENTACAO 2A/3,000;UN;CONVERSOR SINAL BALUN XBP 301/P ARA MANUTENCAO MONITORAMENTOGABINETE",-735.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,"1,000;UN;DVR GRAV MULTI HD MHDX 1008/1,000;UN;FONTE DE ALIMENTACAO 2A/3,000;UN;CONVERSOR SINAL BALUN XBP 301/P ARA MANUTENCAO MONITORAMENTOGABINETE",735.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000589,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,5555,DECOREX COMERCIO DE MOLDURAS E ARTIGOS L,PJ,21505556000100,,"MATERIAL PARA ENCONTROINTERMUNICIPAL DE MULHERES DOSMUN ICIPIOS DE BARRA FUNDA, NOVABOA VISTA, NOVO BARREIRO E CHAPADA",2999.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-06,2019-02-06,20190000590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,1383,AUTO AGRICOLA PASSO FUNDO S/A IND E COME,PJ,92012764000115,,OLEOS E GRAXAS PARA UTILIZACAOEM MANUTENCAO DE VEICULO ONIBUSIVI0628,926.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-06,2019-02-06,20190000591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1383,AUTO AGRICOLA PASSO FUNDO S/A IND E COME,PJ,92012764000115,,PECAS PARA MANUTENCAO DE ONIBUSIUI0628,444.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000592,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEF REF ITR,0.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000593,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,5888.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,CONVENIO CNM,640.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,SERVICO DE INSTALACAO REFERENTEAO MES DE FEVEREIRO DE 2 019 DEMONITORAMENTO GABINETE,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,SERVICO DE INSTALACAO REFERENTEAO MES DE FEVEREIRO DE 2 019 DEMONITORAMENTO GABINETE,-150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000596,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:    FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2784.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000597,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:    FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3604.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000598,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:    FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,6969.57,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000599,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:    FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,12845.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000600,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:    FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,12790.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000601,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:    FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,4473.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000602,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:    FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,4473.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000603,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:    FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,3604.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000604,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,ALIMENTACAO PARA GRUPOS DO SERVICO DE CONVIVENCIA,294.04,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000604,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,ALIMENTACAO PARA GRUPOS DO SERVICO DE CONVIVENCIA,-85.50,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000605,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,ALIMENTACAO PARA GRUPOS DO SERVICO DE CONVIVENCIA E FOR TALECIMENTODE VINCULOS,-62.82,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000605,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,ALIMENTACAO PARA GRUPOS DO SERVICO DE CONVIVENCIA E FOR TALECIMENTODE VINCULOS,62.82,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000606,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO MEDICAMENTO BASICO NAODISPONIVEL NA FARMACIA BA SICA,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000607,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTO PARA PACIENTEPORTADORA DE NECESSIDA DES ESPECIAL,116.43,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000607,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTO PARA PACIENTEPORTADORA DE NECESSIDA DES ESPECIAL,-116.43,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-06,2019-02-06,20190000608,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;UN;BATERIA 100A HELIAR PARA ONIBUSPLACA ILB 8471",669.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000609,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"2,000;UN;SERVICO DE ARBRITRAGEM REFERENTEA JOGOS DO DIA  02/02/2019, DOS SEGUINTES CONFRONTOS: ASPIRANTESJUVENT UDE X PRIMEIRO DE MAIO, PRINCIPAL JUVENTUDE X 7 DE SETE",2217.60,0,,0,,2017,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,"MANUTENCAO TECNICA E ATUALIZACAODE CONTEUDO EVOLUCAO TE CNOLOGICAREFE; JANEIRO 2019, CONTRATO N020/2017, DISPEN SA N 009/2017,SUBS. A EMPENHO 464.",336.00,0,,0,,2017,9,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-06,2019-02-06,20190000611,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,"INTERNET PARA ESCOLA INFANTILRAIO DE SOLREF. JANEIRO 20 19, CONFORMEDISPENSA 008/2019, CONTRATO 011/2019 EM SUBS EMP 458",66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000612,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,"INTERNET PARA POSTO DE SAUDEREFERENTE A JANEIRO 2019CON FORMEDISPENSA 008/2019, CONTRATO 011/2019 EM SUBS EMP 4 59.",137.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000613,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,"LEITE PARA DISTRIBUICAO GRATUITAEM PROGRAMA DE NUTRICAO  DA SEC.MUNICIPAL DE SAUDE, CONFORME PREGAO PRESENCIAL 023/2018 ATA 004/2018",1530.00,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-06,2019-02-06,20190000614,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5306,FELIPE SEBBEN,PJ,19491707000176,,MATERIAL PARA MANUTENCAO DE ARCONDICIONADO DE FOX PLACA  IWP 6553SUBST. EMP.578,680.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000615,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET BRIGADA MILITARDISPENSA 008/2019CONTRATO 011/2 019REF. JANEIRO 2019SUBS. EMP 460,42.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-06,2019-02-06,20190000616,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5306,FELIPE SEBBEN,PJ,19491707000176,,MAO DE OBRA DE INSTALACAO DE ARCONDICIONADO DE FOX PLAC A IWP 6553SUBST. EMP. 580,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000617,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,MAO DE OBRA INSTALACAO DE ARCONDICIONADO VEICULO DUCATO PLACA IUM 1070SUBST.EMP.579,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000618,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA SEC. AGRICULTURADISPENSA 008/2019CONTRATO  011/2019REF. A JANEIRO 2019SUBS EMP 461.,66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000619,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA SEC. ASSISTENCIASOCIAL E CRASDISPENSA 008 /2019CONTRATO 011/2019REF. A JANEIRO 2019SUBS EMP 462,97.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000620,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,"1,000;UN;DVR GRAV MULTI HD MHDX 1008/1,000;UN;FONTE DE ALIMENTACAO 2A/3,000;UN;CONVERSOR SINAL BALUN XBP 301/P ARA MANUTENCAO MONITORAMENTOSECRETARIA DE OBRAS EM SUBS",735.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000621,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,PRESTACAO DE SERVICOS HOSPITALARESEXAME DE COLONOCOPIA NAODISPONIVEL SUS,452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000621,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,PRESTACAO DE SERVICOS HOSPITALARESEXAME DE COLONOCOPIA NAODISPONIVEL SUS,-452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000622,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,PRESTACAO DE SERVICOS HOSPITALARESEXAME DE COLONOCOPIA NAODISPONIVEL SUS,-452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000622,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,PRESTACAO DE SERVICOS HOSPITALARESEXAME DE COLONOCOPIA NAODISPONIVEL SUS,452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000623,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,PRESTACAO DE SERVICOS HOSPITALARESEXAME DE COLONOCOPIA NAODISPONIVEL SUS,-452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000623,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,PRESTACAO DE SERVICOS HOSPITALARESEXAME DE COLONOCOPIA NAODISPONIVEL SUS,452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-06,2019-02-06,20190000624,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,OLEO LUBRIFICANTE PARARETROESCAVADEIRA RANDONSECRETARIA  DE OBRAS,843.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-01-02,2019-02-07,20190000045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019020701838,859.54,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-01-02,2019-02-07,20190000045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.210,,2019020701838,,1981,859.54,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-02,2019-02-07,20190000046,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: ANDRES  TC PGO,,2019020701837,953.98,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-02,2019-02-07,20190000046,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.211,,2019020701837,,1980,953.98,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-02,2019-02-07,20190000047,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: ANDRES  TC PGO,,2019020701847,2808.84,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-02,2019-02-07,20190000047,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.214 (DEB.C/C) GUIA PAGTO ORC. NO.   7.226,,2019020701847,,1986,2808.84,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-02,2019-02-07,20190000048,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019020701848,1182.86,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-02,2019-02-07,20190000048,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.355 (DEB.C/C) GUIA PAGTO ORC. NO.   7.228,,2019020701848,,1985,1182.86,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-01-02,2019-02-07,20190000049,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019020701844,173.60,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-01-02,2019-02-07,20190000049,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.212,,2019020701844,,1983,173.60,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-02,2019-02-07,20190000050,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019020701841,416.12,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-02,2019-02-07,20190000050,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.213,,2019020701841,,1982,416.12,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-02,2019-02-07,20190000051,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     740 101 LOG: JONAS   TC PGO,,2019020701822,2837.98,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-02,2019-02-07,20190000051,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.214,,2019020701822,,1969,2837.98,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-02,2019-02-07,20190000052,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     741 101 LOG: JONAS   TC PGO,,2019020701826,4327.77,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-02,2019-02-07,20190000052,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.215,,2019020701826,,1968,4327.77,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-01-02,2019-02-07,20190000054,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     743 101 LOG: JONAS   TC PGO,,2019020701831,2074.41,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-02,2019-02-07,20190000054,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.214 (DEB.C/C) GUIA PAGTO ORC. NO.   7.227,,2019020701831,,1973,2074.41,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-02,2019-02-07,20190000055,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     742 101 LOG: ANDRES  TC PGO,,2019020701829,9919.29,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-02,2019-02-07,20190000055,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.216,,2019020701829,,1967,9919.29,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-11,2019-02-07,20190000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,NF: 851.558 1 LOG: ANDRES  TC PGO,,2019020701931,165.20,0,,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-11,2019-02-07,20190000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,C/C  10.003 (DEB.C/C),,2019020701931,,1987,165.20,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-02-07,20190000274,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.223,,2019020501577,,1989,2335.16,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-02-07,20190000275,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.224,,2019020501576,,1961,15595.13,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-02-07,20190000277,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.225,,2019020501571,,1960,2495.72,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-01-22,2019-02-07,20190000333,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,NF:   2.632 1 LOG: JONAS   TC PGO,,2019020701872,147.50,0,,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-01-22,2019-02-07,20190000334,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,NF:   2.631 1 LOG: JONAS   TC PGO,,2019020701871,78.04,0,,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-22,2019-02-07,20190000419,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.222,,2019020601670,,1936,18456.64,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-22,2019-02-07,20190000425,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.000 (DEB.C/C),,2019020401451,,1954,380.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-01-22,2019-02-07,20190000435,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  30.351 (DEB.C/C),,2019020501477,,1942,253.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-29,2019-02-07,20190000455,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019020501551,,1975,39.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-29,2019-02-07,20190000468,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,C/C  30.152 (DEB.C/C),,2019020501568,,1957,1230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-29,2019-02-07,20190000470,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,C/C  30.152 (DEB.C/C),,2019020501566,,1958,266.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-29,2019-02-07,20190000471,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,4064,DOUGLAS FELIPE APPELT,PF,99427214015,,C/C  30.152 (DEB.C/C),,2019020501570,,1956,310.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-01,2019-02-07,20190000472,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019020501639,,1959,52.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-01,2019-02-07,20190000475,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,4500,FNS ATENCAO BASICA,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,C/C  30.346 (DEB.C/C),,2019020601666,,1941,1560.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-01,2019-02-07,20190000476,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2987,MARINES GELAIN ME,PJ,7402256000174,,C/C  30.152 (DEB.C/C),,2019020601665,,1966,8910.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-01,2019-02-07,20190000477,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,C/C  30.152 (DEB.C/C),,2019020601664,,1962,1724.30,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-01,2019-02-07,20190000479,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4011,INCENTIVO DE ATENCAO BASICA,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,C/C  30.214 (DEB.C/C),,2019020401661,,1938,330.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-01,2019-02-07,20190000480,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),4011,INCENTIVO DE ATENCAO BASICA,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,C/C  30.214 (DEB.C/C),,2019020401659,,1937,465.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-01,2019-02-07,20190000481,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.152 (DEB.C/C),,2019020401663,,1963,23769.53,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-01,2019-02-07,20190000482,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,4.4.90.52,44905232000000,MAQUINAS E EQUIPAMENTOS GRAFICOS,4500,FNS ATENCAO BASICA,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.351 (DEB.C/C),,2019020401658,,1944,2195.42,2018,9,PRP,2018,42,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-01,2019-02-07,20190000483,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,4.4.90.52,44905232000000,MAQUINAS E EQUIPAMENTOS GRAFICOS,4500,FNS ATENCAO BASICA,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.350 (DEB.C/C),,2019020401656,,2285,2195.42,2018,9,PRP,2018,42,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-01,2019-02-07,20190000484,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,C/C  30.152 (DEB.C/C),,2019020401655,,1955,490.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-01,2019-02-07,20190000485,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4011,INCENTIVO DE ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  30.214 (DEB.C/C),,2019020601662,,1940,392.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-01,2019-02-07,20190000486,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4011,INCENTIVO DE ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  30.214 (DEB.C/C),,2019020601660,,1939,266.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-01,2019-02-07,20190000487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905232000000,MAQUINAS E EQUIPAMENTOS GRAFICOS,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019020601699,,1946,2190.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-01,2019-02-07,20190000488,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5342,ANDERSON LUIZ PELENZ,PJ,20187520000162,,C/C  10.003 (DEB.C/C),,2019020601698,,1953,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-01,2019-02-07,20190000497,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019020601695,,1951,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-01,2019-02-07,20190000499,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019020601689,,1947,398.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-02-01,2019-02-07,20190000503,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,C/C  10.003 (DEB.C/C),,2019020601705,,1964,1045.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-02-01,2019-02-07,20190000506,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5552,CEZAR LUIZ DONATI,PF,46978666068,,C/C  10.001 (DEB.C/C),,2019020601729,,1974,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-02-01,2019-02-07,20190000512,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3452,CARLOS EDUARDO RE,PF,99394863087,,C/C  10.003 (DEB.C/C),,2019020601731,,1950,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-01,2019-02-07,20190000514,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.056 (DEB.C/C),,2019020601728,,1965,75.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-01,2019-02-07,20190000515,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019020601727,,1948,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-01,2019-02-07,20190000516,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019020601726,,1949,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-01,2019-02-07,20190000517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  10.003 (DEB.C/C),,2019020601791,,1977,355.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000520,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:  11.661 1 LOG: ANDRES  TC PGO,,2019020701873,132.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-04,2019-02-07,20190000525,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019020601806,,1979,40.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-04,2019-02-07,20190000531,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019020601819,,1952,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000533,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:  32.998 1 LOG: JONAS   TC PGO,,2019020701834,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-02-07,20190000533,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019020701834,,1970,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000534,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:  60.120 1 LOG: ANDRES  TC PGO,,2019020701852,35.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-04,2019-02-07,20190000534,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C),,2019020701852,,1984,35.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000553,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.287 1 LOG: JONAS   TC PGO,,2019020701916,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-02-07,20190000553,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.217,,2019020701916,,1917,5.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000554,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,NF:     115 1 LOG: JONAS   TC PGO,,2019020701899,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000555,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,NF:     114 1 LOG: JONAS   TC PGO,,2019020701898,900.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000556,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:      95 890 LOG: JONAS   TC PGO,,2019020701915,469.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000557,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,NF:     113 1 LOG: JONAS   TC PGO,,2019020701897,900.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000558,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.286 1 LOG: JONAS   TC PGO,,2019020701913,140.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-02-07,20190000558,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.218,,2019020701913,,1914,4.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000559,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     305 890 LOG: JONAS   TC PGO,,2019020701912,457.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-04,2019-02-07,20190000560,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:      77 1 LOG: JONAS   TC PGO,,2019020701894,179.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000561,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     305 890 LOG: JONAS   TC PGO,,2019020701911,330.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-04,2019-02-07,20190000562,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:      78 1 LOG: JONAS   TC PGO,,2019020701895,170.85,0,,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000563,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.285 1 LOG: JONAS   TC PGO,,2019020701908,370.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-02-07,20190000563,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.219,,2019020701908,,1909,12.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000564,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     429 890 LOG: JONAS   TC PGO,,2019020701910,812.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000565,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:      79 1 LOG: JONAS   TC PGO,,2019020701896,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-04,2019-02-07,20190000566,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.284 1 LOG: JONAS   TC PGO,,2019020701906,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-04,2019-02-07,20190000566,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.220,,2019020701906,,1907,1.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000567,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     313 1 LOG: JONAS   TC PGO,,2019020701905,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-04,2019-02-07,20190000568,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF: 861.587 890 LOG: JONAS   TC PGO,,2019020701904,271.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000569,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,NF:     550 890 LOG: JONAS   TC PGO,,2019020701903,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-04,2019-02-07,20190000570,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     587 890 LOG: JONAS   TC PGO,,2019020701900,295.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000571,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,NF:     550 890 LOG: JONAS   TC PGO,,2019020701902,230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000572,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,NF:     550 890 LOG: JONAS   TC PGO,,2019020701901,415.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-04,2019-02-07,20190000573,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.283 1 LOG: JONAS   TC PGO,,2019020701924,750.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-04,2019-02-07,20190000573,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.221,,2019020701924,,1925,26.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-04,2019-02-07,20190000574,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     794 890 LOG: JONAS   TC PGO,,2019020701921,165.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-04,2019-02-07,20190000575,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF: 861.794 890 LOG: JONAS   TC PGO,,2019020701922,1496.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000576,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 322.631 001 LOG: ANDRES  TC PGO,,2019020701933,82.31,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000577,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 322.631 001 LOG: ANDRES  TC PGO,,2019020701932,17.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-04,2019-02-07,20190000578,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,4353,FELIPE DALCIN,PJ,13801447000101,,NF:     122 890 LOG: JONAS   TC PGO,,2019020701976,680.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000579,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4353,FELIPE DALCIN,PJ,13801447000101,,NF:       4 1 LOG: JONAS   TC PGO,,2019020701972,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-04,2019-02-07,20190000580,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,4353,FELIPE DALCIN,PJ,13801447000101,,NF:       3 1 LOG: JONAS   TC PGO,,2019020701971,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000581,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  24.219 1 LOG: JONAS   TC PGO,,2019020701978,756.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000582,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:  95.838 U LOG: JONAS   TC PGO,,2019020701945,11031.73,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-04,2019-02-07,20190000582,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.063 (DEB.C/C),,2019020701945,,1988,11031.73,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-04,2019-02-07,20190000583,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF: 195.838 U LOG: JONAS   TC PGO,,2019020701943,5070.29,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-07,2019-02-07,20190000625,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"1,000;PC;FILTRO DIESEL/1,000;PC;FILTRO/1,000;PC;FILTRO DO COMBUSTIVELPARA RETROESCAVADEIRA RANDONSEC.DA AGRICU LTURA",116.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-07,2019-02-07,20190000626,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"2,000;PC;REPARO PARA CARRETAO SEC. DAAGRICULTURA",294.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-07,2019-02-07,20190000627,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"PRESTACAO DE SERVICOS HOSPITALARESEXAME DE COLONOCOPIA NAODISPONIVEL SUS, EM SUBS EMP 621",452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-07,2019-02-07,20190000628,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"PRESTACAO DE SERVICOS HOSPITALARESEXAME DE COLONOCOPIA NAODISPONIVEL SUS, EM SUBS EMP 623",452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-07,2019-02-07,20190000629,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"1,000;PC;ACOPLAMENTO/1,000;PC;PARAFUSO NC/1,000;PC;PORC APECAS PARA ROLO COMPACTADORSEC. DE OBRAS",985.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-07,2019-02-07,20190000630,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,PECAS PARA RETROESCAVADEIRASEC. DE OBRAS,1010.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-07,2019-02-07,20190000631,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,PRESTACAO DE SERVICOS HOSPITALARESEXAME DE COLONOCOPIA NAODISPONIVEL SUS EM SUBS EMP 622,452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-07,2019-02-07,20190000632,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,PRESTACAO DE SERVICOS HOSPITALARESEXAME DE COLONOCOPIA NAODISPONIVEL SUS,452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-07,2019-02-07,20190000633,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,PRESTACAO DE SERVICOS HOSPITALARESEXAME DE ECOCARDIIOGR AMA NAODISPONIVEL SUS,215.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-07,2019-02-07,20190000634,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,PRESTACAO DE SERVICOS HOSPITALARESEXAME DE COLONOCOPIA NAODISPONIVEL SUS.,452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-07,2019-02-07,20190000635,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"130,000;M;CORFIO CABO FLEXIVEL 2X2,5MMPRETO PARA BOMBA DO BAIRROAPARECIDA",491.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-07,2019-02-07,20190000636,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,"3,000;PC;ACABAMENTO PARA REGIST. MEBERCC 21 PARA BANHEI RO PUBLICO",76.17,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-07,2019-02-07,20190000637,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,SERVICO DE INSTALACAO REFERENTEAO MES DE JANEIRO DE 201 9 DEMONITORAMENTO OBRAS,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-07,2019-02-07,20190000638,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO DE SISTEMAREF. A JANEIRO 2019CONTRATO 108/2018P REGAO PRESENCIAL 030/2018SUBST. EMP. 456,9600.00,0,,0,,2018,30,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-07,2019-02-07,20190000639,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,"3,000;PC;REATOR VAPOR SODIO 250 W AF EXT/20,000;PC;CONE C. DERIVACAO PERFUR ISOLADO/MATERIAL PARA USO EM ILUMIN ACAOPUBLICA DO MUNICIPIO",504.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-07,2019-02-07,20190000640,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"2,000;PC;OLEO 2 TEMPOS 500ML LUBRAX/1,000;PC;OLEO 68 IN COL 20 LTS/MATERIAL PARA USO EM TRATOR DECORTAR GRAMA E  PATROLA CASE NASECRETARIA DE OBRAS",175.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-07,2019-02-07,20190000641,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.36,33903618000000,MANUTENCAO E CONSERV.DE EQUIPAMENTO,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,MAO DE OBRA PARA CONFECCAO DEBANCAL DE BANCAL DE MISTUR ADORDE SEMENTES SEC. DA AGRICULTURA/CONCERTO EM ROSCAS DE ACOPLAMENTODE MANGUEIRA DA BOMBA DE SUCCAODA MAQUINA,400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-07,2019-02-07,20190000642,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;UN;TECFIL TM2/2,000;UN;OLEO LUBRAX INDICC 1 LPARA  MOTO IJX 6908",56.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-07,2019-02-07,20190000643,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;UN;TIRRRENO ARLA 32 AIR CLEAN20 LTS PARA CAMINHAO  PLACAIVE 4322",66.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-07,2019-02-07,20190000644,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL: JANEIRO/2019REGIME PREVIDENCIARIO: RGPSDEPTO: 007 - SAUDESETOR: 786 - PACS FEDERALCARAC.PE CUL- 000 NAO SE APLICA,94.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000217,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700945,,2069,1903.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700946,,2070,1905.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000219,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700947,,2071,2930.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000220,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700948,,2072,460.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000221,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700949,,2073,2933.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000222,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700950,,2074,460.91,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000225,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700953,,2075,5664.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000226,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700954,,2076,5669.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-17,2019-02-08,20190000228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019011700956,,2062,1358.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-17,2019-02-08,20190000229,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019011700957,,2063,600.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-17,2019-02-08,20190000230,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019011700958,,2064,1026.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-17,2019-02-08,20190000231,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019011700959,,2065,3002.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-01-17,2019-02-08,20190000232,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019011700960,,2060,6193.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-01-17,2019-02-08,20190000233,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019011700961,,2061,7268.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000245,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700973,,2066,5315.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000246,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700974,,2067,447.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000247,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700975,,2068,1087.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000249,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700977,,2077,2398.89,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000250,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700978,,2078,2400.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000251,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700979,,2079,3005.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000252,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700980,,2080,1359.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000253,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700981,,2081,1026.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000254,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700982,,2082,601.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000255,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700983,,2083,6199.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000256,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700984,,2084,7275.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000257,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700985,,2085,5320.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000258,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700986,,2086,448.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000259,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700987,,2087,1088.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000263,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700991,,2088,638.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000264,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700992,,2089,1268.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000265,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700993,,2090,639.04,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000266,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700994,,2091,1269.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000267,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700995,,2092,782.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-01-17,2019-02-08,20190000268,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019011700996,,2093,783.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-01-22,2019-02-08,20190000333,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,C/C  30.072 (DEB.C/C),,2019020701872,,2056,147.50,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-01-22,2019-02-08,20190000334,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,C/C  30.072 (DEB.C/C),,2019020701871,,2057,78.04,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-22,2019-02-08,20190000442,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:       8 1 LOG: ANDRES  TC PGO,,2019020802004,4000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-29,2019-02-08,20190000450,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     497 1 LOG: ANDRES  TC PGO,,2019020802048,19075.60,0,,2019,1,PRP,2019,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-02-01,2019-02-08,20190000511,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5553,ANTONIO VIEIRA DOS SANTOS JUNIOR,PF,1083041088,,C/C  10.001 (DEB.C/C),,2019020601730,,2041,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-04,2019-02-08,20190000560,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.072 (DEB.C/C),,2019020701894,,2058,179.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-04,2019-02-08,20190000565,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  10.003 (DEB.C/C),,2019020701896,,2047,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-04,2019-02-08,20190000566,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.231,,2019020701906,,2050,48.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-04,2019-02-08,20190000568,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C),,2019020701904,,2055,271.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-04,2019-02-08,20190000570,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C),,2019020701900,,2054,295.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-04,2019-02-08,20190000573,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.232,,2019020701924,,2051,723.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-04,2019-02-08,20190000574,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C),,2019020701921,,2052,165.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-04,2019-02-08,20190000575,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C),,2019020701922,,2053,1496.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-04,2019-02-08,20190000583,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.001 (DEB.C/C),,2019020701943,,2042,5070.29,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-06,2019-02-08,20190000584,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5373,LIVRARIA JULIANA LTDA-ME,PJ,7585257000100,,NF:   3.659 1 LOG: ANDRES  TC PGO,,2019020802003,560.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-06,2019-02-08,20190000584,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5373,LIVRARIA JULIANA LTDA-ME,PJ,7585257000100,,C/C  30.072 (DEB.C/C),,2019020802003,,2059,560.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-06,2019-02-08,20190000585,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019020801992,19.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-06,2019-02-08,20190000585,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,C/C  30.214 (DEB.C/C),,2019020801992,,1997,19.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-06,2019-02-08,20190000586,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019020801994,640.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-02-06,2019-02-08,20190000586,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019020801994,,1995,640.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-06,2019-02-08,20190000588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,NF:   2.840 1 LOG: ANDRES  TC PGO,,2019020802008,735.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-06,2019-02-08,20190000588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,C/C  10.003 (DEB.C/C),,2019020802008,,2043,735.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-06,2019-02-08,20190000589,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,5555,DECOREX COMERCIO DE MOLDURAS E ARTIGOS L,PJ,21505556000100,,NF:       1 1 LOG: ANDRES  TC PGO,,2019020802006,2999.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-06,2019-02-08,20190000589,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,5555,DECOREX COMERCIO DE MOLDURAS E ARTIGOS L,PJ,21505556000100,,C/C  10.003 (DEB.C/C),,2019020802006,,2049,2999.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-02-06,2019-02-08,20190000592,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019020802010,0.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-02-06,2019-02-08,20190000592,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.011 (DEB.C/C),,2019020802010,,2016,0.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-02-06,2019-02-08,20190000593,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019020802011,5888.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-02-06,2019-02-08,20190000593,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019020802011,,2017,5888.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-06,2019-02-08,20190000594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019020802012,640.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-06,2019-02-08,20190000594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  10.001 (DEB.C/C),,2019020802012,,2018,640.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-06,2019-02-08,20190000595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,NF:     600 1 LOG: ANDRES  TC PGO,,2019020802014,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-06,2019-02-08,20190000595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.230,,2019020802014,,2015,6.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-06,2019-02-08,20190000595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.229,,2019020802014,,2044,143.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-06,2019-02-08,20190000596,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019020802027,2784.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-06,2019-02-08,20190000596,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019020802027,,2094,2784.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-06,2019-02-08,20190000597,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019020802028,3604.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-02-06,2019-02-08,20190000597,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019020802028,,2095,3604.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-06,2019-02-08,20190000598,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019020802029,6969.57,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-06,2019-02-08,20190000598,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019020802029,,2096,6969.57,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-06,2019-02-08,20190000599,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019020802030,12845.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-06,2019-02-08,20190000599,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019020802030,,2099,12845.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-06,2019-02-08,20190000600,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019020802031,12790.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-06,2019-02-08,20190000600,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019020802031,,2100,12790.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-06,2019-02-08,20190000601,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019020802032,4473.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-06,2019-02-08,20190000601,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019020802032,,2101,4473.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-06,2019-02-08,20190000602,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019020802033,4473.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-06,2019-02-08,20190000602,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019020802033,,2097,4473.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-06,2019-02-08,20190000603,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019020802034,3604.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-06,2019-02-08,20190000603,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019020802034,,2098,3604.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-06,2019-02-08,20190000608,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 322.796 1 LOG: ANDRES  TC PGO,,2019020802040,669.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-08,2019-02-08,20190000645,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA PARA USO NASECRETARIA DA AGRICULTUR ADISPENSA 023/2018CONTRATO 105/2018,461.75,0,,0,,2018,23,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-08,2019-02-08,20190000646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA PARA USONO PREDIO CENTRAL DA PREFEI TURAMUNICIPALDISPENSA 023/2018CONTRATO 105/2018,1040.88,0,,0,,2018,23,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-08,2019-02-08,20190000647,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,9.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-08,2019-02-08,20190000648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,5543,OSMA CONSULTORIA EM GESTAO LTDA,PJ,10418921000122,,"FORNCECIMENTO DE SERVICOS NA ELABORACAO,APLICACAO E COR RECAO DAS PROVAS OBJETIVAS E ENTREGA DE RESULTADO FINAL  DE PROCESSO SELETIVO REALIZADO NA DATA DE 19/01/2019.C",13350.00,0,,0,,2018,28,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-08,2019-02-08,20190000649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,CONTRIBUICAO A FAMURS REF FEV/2019,38.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-08,2019-02-08,20190000650,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;UN;CONCERTO PNEU MAIS SOCORO PATROLA06/02/2019/1, 000;UN;CONCERTO PNEU CAMINHAO IPT 1068EM 06/02/2019/1,0 00;UN;MONTAGEM CAMERA PNEU VEICULOIVE4322 EM 07/02/2019",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-08,2019-02-08,20190000651,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"2,000;UN;CAMERA PARA CONCERTO PNEU 1000 X20, PARA CAMIN HAO IVE4322, EM07/02/2019",260.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-08,2019-02-08,20190000652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5106,RAFAEL PUHL,PJ,11392577000102,,FRANQUIA VEICULO POLO IWD 4427,3990.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-08,2019-02-08,20190000653,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAIS PARA MANUTENCOESDIVERSAS DA SECRETARIA DE OBR AS,78.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-08,2019-02-08,20190000654,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,"1,000;PC;ACOPLAMENTO 4313160 CPL KW, PARAROCADEIRA MANU AL",240.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-08,2019-02-08,20190000655,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,"1,000;PC;TUBO 4313020 CPL 28 MM, PARA USOEM ROCADEIRA M ANUAL DA SEC. OBRAS",168.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-08,2019-02-08,20190000656,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1272,FNAS AFM SCFV,3324,LUZ UTILIDADES DOMESTICAS LTDA,PJ,9116946000192,,MATERIAL PARA UTILIZACAO NAASSISTENCIA SOCIAL E CRAS NO SGRUPOS DO PAIF,390.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-08,2019-02-08,20190000657,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4500,FNS ATENCAO BASICA,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAIS PARA MANUTENCOESDIVERSAS DA SECRETARIA DE SAU DE,198.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-08,2019-02-08,20190000658,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,446,NELSON TRES,PJ,94074507000133,,"1,000;PAR;PAR DE PLACAS PARA ONIBUSILB 8471",250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-02-11,20190000235,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700963,,2234,839.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-02-11,20190000236,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700964,,2235,767.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-02-11,20190000237,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700965,,2236,116.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-02-11,20190000399,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5417,DARCIO PALMA EIRELI-ME,PJ,20554605000131,,C/C  30.152 (DEB.C/C),,2019020401375,,2190,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-22,2019-02-11,20190000442,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  30.056 (DEB.C/C),,2019020802004,,2192,4000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-29,2019-02-11,20190000450,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.233,,2019020802048,,2193,19075.60,2019,1,PRP,2019,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-29,2019-02-11,20190000456,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LIQUIDACAO,,2019021102188,-9600.00,0,,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-29,2019-02-11,20190000456,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,05/02/2019 CC  10.001 DSN13577,,2019020501552,,2186,-9009.60,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-29,2019-02-11,20190000456,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,05/02/2019 CC  10.003,,2019020501552,,2187,-590.40,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-29,2019-02-11,20190000458,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,LIQUIDACAO,,2019021102112,-66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-29,2019-02-11,20190000458,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,05/02/2019 CC  30.056 DSN13562,,2019020501544,,2107,-66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-29,2019-02-11,20190000459,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,LIQUIDACAO,,2019021102113,-137.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-29,2019-02-11,20190000459,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,05/02/2019 CC  30.152 DSN13555,,2019020501548,,2108,-137.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-29,2019-02-11,20190000460,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,LIQUIDACAO,,2019021102114,-42.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-29,2019-02-11,20190000460,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,05/02/2019 CC  10.000 DSN13572,,2019020501547,,2109,-42.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-29,2019-02-11,20190000461,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,LIQUIDACAO,,2019021102115,-66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-29,2019-02-11,20190000461,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,05/02/2019 CC  10.000 DSN13573,,2019020501545,,2110,-66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-29,2019-02-11,20190000462,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1253,FNAS PBV SCFV,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,LIQUIDACAO,,2019021102116,-97.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-29,2019-02-11,20190000462,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1253,FNAS PBV SCFV,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,05/02/2019 CC  30.289 DSN13574,,2019020501549,,2111,-97.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-01-29,2019-02-11,20190000464,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,LIQUIDACAO,,2019021102105,-336.00,0,,2017,9,PRD,2018,20,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-29,2019-02-11,20190000464,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,06/02/2019 CC  10.003 DSN13645,,2019020501557,,2104,-336.00,2017,9,PRD,2018,20,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-01,2019-02-11,20190000491,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.352 (DEB.C/C),,2019020601694,,2212,2800.00,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-01,2019-02-11,20190000492,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.235,,2019020601692,,2195,5210.36,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-01,2019-02-11,20190000500,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.234,,2019020601690,,2196,970.03,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-01,2019-02-11,20190000513,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.152 (DEB.C/C),,2019020601732,,2197,195.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-04,2019-02-11,20190000519,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4502,FNS VIGILANCIA EM SAUDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.354 (DEB.C/C),,2019020601800,,2214,3200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-04,2019-02-11,20190000526,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  30.152 (DEB.C/C),,2019020601805,,2198,825.95,2017,3,CHP,2018,75,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-04,2019-02-11,20190000562,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.351 (DEB.C/C),,2019020701895,,2213,170.85,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-04,2019-02-11,20190000569,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,C/C  30.152 (DEB.C/C),,2019020701903,,2201,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-04,2019-02-11,20190000571,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,C/C  30.152 (DEB.C/C),,2019020701902,,2199,230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-04,2019-02-11,20190000572,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,C/C  30.152 (DEB.C/C),,2019020701901,,2200,415.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-04,2019-02-11,20190000578,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,4353,FELIPE DALCIN,PJ,13801447000101,,LIQUIDACAO,,2019021102124,-680.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-04,2019-02-11,20190000579,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4353,FELIPE DALCIN,PJ,13801447000101,,LIQUIDACAO,,2019021102207,-150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-04,2019-02-11,20190000580,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,4353,FELIPE DALCIN,PJ,13801447000101,,LIQUIDACAO,,2019021102131,-120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-06,2019-02-11,20190000588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,LIQUIDACAO,,2019021102144,-735.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-06,2019-02-11,20190000588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,08/02/2019 CC  10.003 DSN13797,,2019020802008,,2143,-735.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-06,2019-02-11,20190000590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,1383,AUTO AGRICOLA PASSO FUNDO S/A IND E COME,PJ,92012764000115,,NF:      86 1 LOG: ANDRE   TC PGO,,2019021102141,926.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-06,2019-02-11,20190000591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1383,AUTO AGRICOLA PASSO FUNDO S/A IND E COME,PJ,92012764000115,,NF:      83 1 LOG: ANDRE   TC PGO,,2019021102142,444.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-06,2019-02-11,20190000595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,LIQUIDACAO,,2019021102205,-150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-06,2019-02-11,20190000595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,08/02/2019 CC  10.003,,2019020802014,,2204,-6.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-06,2019-02-11,20190000595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,08/02/2019 CC  10.003 DSN13798,,2019020802014,,2203,-143.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-06,2019-02-11,20190000608,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  30.056 (DEB.C/C),,2019020802040,,2191,669.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-02-06,2019-02-11,20190000609,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     800 1 LOG: ANDRES  TC PGO,,2019021102103,2217.60,0,,2017,6,PRP,2018,26,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-02-06,2019-02-11,20190000609,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019021102103,,2194,2217.60,2017,6,PRP,2018,26,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-06,2019-02-11,20190000610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,NF:     466 2 LOG: JONAS   TC PGO,,2019021102174,336.00,0,,2017,9,PRD,2018,20,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-06,2019-02-11,20190000610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,C/C  10.003 (DEB.C/C),,2019021102174,,2183,336.00,2017,9,PRD,2018,20,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-06,2019-02-11,20190000611,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  13.138 2 LOG: JONAS   TC PGO,,2019021102175,66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-06,2019-02-11,20190000611,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.056 (DEB.C/C),,2019021102175,,2182,66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-06,2019-02-11,20190000612,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  12.891 2 LOG: JONAS   TC PGO,,2019021102176,137.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-06,2019-02-11,20190000612,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.152 (DEB.C/C),,2019021102176,,2181,137.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-06,2019-02-11,20190000614,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5306,FELIPE SEBBEN,PJ,19491707000176,,NF:   2.122 890 LOG: JONAS   TC PGO,,2019021102129,680.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-06,2019-02-11,20190000614,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5306,FELIPE SEBBEN,PJ,19491707000176,,C/C  30.355 (DEB.C/C),,2019021102129,,2210,680.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-06,2019-02-11,20190000615,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  12.890 2 LOG: JONAS   TC PGO,,2019021102177,42.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-06,2019-02-11,20190000615,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.000 (DEB.C/C),,2019021102177,,2180,42.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-06,2019-02-11,20190000616,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5306,FELIPE SEBBEN,PJ,19491707000176,,NF:       3 2 LOG: JONAS   TC PGO,,2019021102140,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-06,2019-02-11,20190000616,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5306,FELIPE SEBBEN,PJ,19491707000176,,C/C  30.355 (DEB.C/C),,2019021102140,,2211,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-06,2019-02-11,20190000617,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,NF:       4 2 LOG: JONAS   TC PGO,,2019021102138,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-06,2019-02-11,20190000617,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,C/C  30.152 (DEB.C/C),,2019021102138,,2202,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-06,2019-02-11,20190000618,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  12.892 2 LOG: JONAS   TC PGO,,2019021102178,66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-06,2019-02-11,20190000618,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.000 (DEB.C/C),,2019021102178,,2179,66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-06,2019-02-11,20190000619,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  12.672 2 LOG: JONAS   TC PGO,,2019021102226,97.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-06,2019-02-11,20190000624,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.209 1 LOG: JONAS   TC PGO,,2019021102167,843.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-07,2019-02-11,20190000625,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.210 1 LOG: JONAS   TC PGO,,2019021102165,116.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-07,2019-02-11,20190000626,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.207 1 LOG: JONAS   TC PGO,,2019021102164,294.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-07,2019-02-11,20190000627,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 357.970 1 LOG: ANDRES  TC PGO,,2019021102169,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-07,2019-02-11,20190000628,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 318.195 1 LOG: ANDRES  TC PGO,,2019021102168,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-07,2019-02-11,20190000629,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.206 1 LOG: JONAS   TC PGO,,2019021102163,985.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-07,2019-02-11,20190000630,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.208 1 LOG: JONAS   TC PGO,,2019021102161,1010.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-07,2019-02-11,20190000631,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 318.186 1 LOG: ANDRES  TC PGO,,2019021102173,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-07,2019-02-11,20190000632,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 357.988 1 LOG: ANDRES  TC PGO,,2019021102172,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-07,2019-02-11,20190000633,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 318.364 1 LOG: ANDRES  TC PGO,,2019021102171,215.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-07,2019-02-11,20190000634,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 318.189 1 LOG: ANDRES  TC PGO,,2019021102170,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-07,2019-02-11,20190000635,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  24.248 1 LOG: JONAS   TC PGO,,2019021102223,491.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-07,2019-02-11,20190000636,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,NF:   1.594 1 LOG: JONAS   TC PGO,,2019021102222,76.17,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-07,2019-02-11,20190000637,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,NF:     600 1 LOG: ANDRES  TC PGO,,2019021102224,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-07,2019-02-11,20190000637,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.238,,2019021102224,,2227,143.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-07,2019-02-11,20190000637,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.239,,2019021102224,,2225,6.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-07,2019-02-11,20190000638,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      14 2 LOG: JONAS   TC PGO,,2019021102217,9600.00,0,,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-07,2019-02-11,20190000638,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.237,,2019021102217,,2218,590.40,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-07,2019-02-11,20190000638,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO.   7.236,,2019021102217,,2229,9009.60,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-07,2019-02-11,20190000639,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,NF:   1.595 001 LOG: ANDRES  TC PGO,,2019021102221,504.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-07,2019-02-11,20190000640,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 323.008 1 LOG: ANDRES  TC PGO,,2019021102220,175.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-07,2019-02-11,20190000641,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.36,33903618000000,MANUTENCAO E CONSERV.DE EQUIPAMENTO,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     868 1 LOG: ANDRES  TC PGO,,2019021102230,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-07,2019-02-11,20190000641,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.36,33903618000000,MANUTENCAO E CONSERV.DE EQUIPAMENTO,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.240,,2019021102230,,2231,10.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-07,2019-02-11,20190000642,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     153 1 LOG: JONAS   TC PGO,,2019021102238,56.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-07,2019-02-11,20190000643,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     179 1 LOG: JONAS   TC PGO,,2019021102240,66.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-07,2019-02-11,20190000644,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,NF:       1 FPG LOG: ANDRE   TC PGO,,2019021102239,94.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-07,2019-02-11,20190000644,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019021102239,,2241,94.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-01-17,2019-02-12,20190000214,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.241,,2019011700942,,2294,4651.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-17,2019-02-12,20190000215,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700943,,2295,1503.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-01-17,2019-02-12,20190000216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700944,,2296,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-17,2019-02-12,20190000223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700951,,2297,1044.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-17,2019-02-12,20190000224,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700952,,2298,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-17,2019-02-12,20190000227,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019011700955,,2286,563.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-01-17,2019-02-12,20190000234,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700962,,2299,422.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-02-12,20190000238,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700966,,2287,1731.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-02-12,20190000239,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700967,,2288,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-02-12,20190000240,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700968,,2289,4461.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-02-12,20190000241,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700969,,2290,2203.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-02-12,20190000242,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700970,,2292,2014.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-02-12,20190000243,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700971,,2291,306.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-02-12,20190000244,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019011700972,,2293,2461.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-17,2019-02-12,20190000248,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.242,,2019011700976,,2300,224.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-17,2019-02-12,20190000260,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700988,,2301,704.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-17,2019-02-12,20190000261,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700989,,2302,1009.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-17,2019-02-12,20190000262,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019011700990,,2303,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-22,2019-02-12,20190000360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5359,GF PNEUS COMERCIAL E DISTRIBUIDORA LTDA,PJ,93894954000176,,C/C  10.001 (DEB.C/C),,2019020501546,,2273,4100.00,2017,8,PRP,2017,66,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-02-12,20190000414,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019020401396,,2361,5.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-29,2019-02-12,20190000449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:      10 1 LOG: JONAS   TC PGO,,2019021202315,12980.00,0,,2019,5,PRD,2019,7,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-29,2019-02-12,20190000449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  30.056 (DEB.C/C),,2019021202315,,2345,12980.00,2019,5,PRD,2019,7,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000520,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  10.001 (DEB.C/C),,2019020701873,,2274,132.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000521,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  10.003 (DEB.C/C),,2019020601786,,2336,39.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000522,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019020601790,,2343,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000527,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,C/C  10.003 (DEB.C/C),,2019020601811,,2328,365.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000528,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.243,,2019020601812,,2327,910.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000529,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019020601810,,2318,1360.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000530,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,534,DIRCEU ADEMAR CENCI,PJ,88509849000136,,C/C  10.000 (DEB.C/C),,2019020601815,,2356,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000530,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,534,DIRCEU ADEMAR CENCI,PJ,88509849000136,,ERRO CONTA 12/02/2019 CC  10.003 DSN14052,,2019020601815,,2355,-60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000530,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,534,DIRCEU ADEMAR CENCI,PJ,88509849000136,,C/C  10.003 (DEB.C/C),,2019020601815,,2344,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000532,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5428,DANIEL DELMAR KISSMANN,PJ,10299136000106,,C/C  10.003 (DEB.C/C),,2019020601820,,2332,820.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000553,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.244,,2019020701916,,2326,144.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000554,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,C/C  10.003 (DEB.C/C),,2019020701899,,2329,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000555,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,C/C  10.003 (DEB.C/C),,2019020701898,,2330,900.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000556,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019020701915,,2325,469.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000557,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,C/C  10.003 (DEB.C/C),,2019020701897,,2331,900.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000558,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.245,,2019020701913,,2324,135.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000559,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019020701912,,2323,457.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000561,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019020701911,,2322,330.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000563,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.246,,2019020701908,,2320,357.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000564,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019020701910,,2321,812.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000567,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019020701905,,2314,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000576,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019020701933,,2312,82.31,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000577,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019020701932,,2313,17.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-04,2019-02-12,20190000581,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019020701978,,2319,756.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-06,2019-02-12,20190000590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,1383,AUTO AGRICOLA PASSO FUNDO S/A IND E COME,PJ,92012764000115,,C/C  30.056 (DEB.C/C),,2019021102141,,2346,926.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-06,2019-02-12,20190000591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1383,AUTO AGRICOLA PASSO FUNDO S/A IND E COME,PJ,92012764000115,,C/C  30.056 (DEB.C/C),,2019021102142,,2307,444.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-06,2019-02-12,20190000619,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.000 (DEB.C/C),,2019021102226,,2253,97.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-06,2019-02-12,20190000624,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019021102167,,2334,843.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-07,2019-02-12,20190000625,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019021102165,,2309,116.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-07,2019-02-12,20190000626,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019021102164,,2308,294.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-07,2019-02-12,20190000627,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019021102169,,2276,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-07,2019-02-12,20190000628,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019021102168,,2275,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-07,2019-02-12,20190000629,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019021102163,,2335,985.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-07,2019-02-12,20190000630,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019021102161,,2333,1010.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-07,2019-02-12,20190000631,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019021102173,,2279,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-07,2019-02-12,20190000632,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019021102172,,2278,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-07,2019-02-12,20190000633,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019021102171,,2280,215.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-07,2019-02-12,20190000634,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019021102170,,2277,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-07,2019-02-12,20190000635,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019021102223,,2317,491.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-07,2019-02-12,20190000636,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,C/C  10.003 (DEB.C/C),,2019021102222,,2310,76.17,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-07,2019-02-12,20190000639,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,C/C  10.003 (DEB.C/C),,2019021102221,,2311,504.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-07,2019-02-12,20190000640,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019021102220,,2316,175.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-07,2019-02-12,20190000641,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.36,33903618000000,MANUTENCAO E CONSERV.DE EQUIPAMENTO,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.247,,2019021102230,,2337,390.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-07,2019-02-12,20190000642,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019021102238,,2339,56.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-07,2019-02-12,20190000643,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019021102240,,2340,66.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-08,2019-02-12,20190000645,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.348 1 LOG: JONAS   TC PGO,,2019021202247,461.75,0,,2018,23,PRD,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-08,2019-02-12,20190000645,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  10.001 (DEB.C/C),,2019021202247,,2272,461.75,2018,23,PRD,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-08,2019-02-12,20190000646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.349 1 LOG: JONAS   TC PGO,,2019021202246,1040.88,0,,2018,23,PRD,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-08,2019-02-12,20190000646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  10.001 (DEB.C/C),,2019021202246,,2271,1040.88,2018,23,PRD,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-08,2019-02-12,20190000647,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019021202245,9.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-08,2019-02-12,20190000647,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,C/C  30.214 (DEB.C/C),,2019021202245,,2251,9.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-08,2019-02-12,20190000648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,5543,OSMA CONSULTORIA EM GESTAO LTDA,PJ,10418921000122,,NF:     859 1 LOG: ANDRES  TC PGO,,2019021202252,13350.00,0,,2018,28,PRD,2019,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-08,2019-02-12,20190000648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,5543,OSMA CONSULTORIA EM GESTAO LTDA,PJ,10418921000122,,C/C  10.003 (DEB.C/C),,2019021202252,,2338,13350.00,2018,28,PRD,2019,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-08,2019-02-12,20190000649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,NF:       1 1 LOG: JONAS   TC PGO,,2019021202268,38.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-08,2019-02-12,20190000649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,C/C  10.003 (DEB.C/C),,2019021202268,,2281,38.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-08,2019-02-12,20190000650,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.661 T LOG: ANDRES  TC PGO,,2019021202260,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-08,2019-02-12,20190000650,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019021202260,,2341,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-08,2019-02-12,20190000651,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF: 919.404 890 LOG: ANDRES  TC PGO,,2019021202259,260.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-08,2019-02-12,20190000651,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019021202259,,2342,260.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-08,2019-02-12,20190000653,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF: 881.353 890 LOG: JONAS   TC PGO,,2019021202270,78.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-08,2019-02-12,20190000654,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,NF: 255.149 1 LOG: ANDRES  TC PGO,,2019021202264,240.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-08,2019-02-12,20190000654,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,C/C  10.003 (DEB.C/C),,2019021202264,,2305,240.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-08,2019-02-12,20190000655,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,NF: 255.124 1 LOG: ANDRES  TC PGO,,2019021202263,168.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-08,2019-02-12,20190000655,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,C/C  10.003 (DEB.C/C),,2019021202263,,2304,168.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-08,2019-02-12,20190000656,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1272,FNAS AFM SCFV,3324,LUZ UTILIDADES DOMESTICAS LTDA,PJ,9116946000192,,NF:       1 1 LOG: JONAS   TC PGO,,2019021202269,390.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-08,2019-02-12,20190000656,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1272,FNAS AFM SCFV,3324,LUZ UTILIDADES DOMESTICAS LTDA,PJ,9116946000192,,C/C  30.342 (DEB.C/C),,2019021202269,,2282,390.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-08,2019-02-12,20190000657,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4500,FNS ATENCAO BASICA,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF: 881.169 890 LOG: JONAS   TC PGO,,2019021202267,198.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-08,2019-02-12,20190000658,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,446,NELSON TRES,PJ,94074507000133,,NF: 922.560 890 LOG: JONAS   TC PGO,,2019021202284,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-08,2019-02-12,20190000658,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,446,NELSON TRES,PJ,94074507000133,,C/C  30.056 (DEB.C/C),,2019021202284,,2306,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-12,2019-02-12,20190000659,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:    FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,3406.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-12,2019-02-12,20190000659,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019021202351,3406.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-12,2019-02-12,20190000659,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019021202351,,2357,3406.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-12,2019-02-12,20190000660,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:    FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,378.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-12,2019-02-12,20190000660,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019021202352,378.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-12,2019-02-12,20190000660,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019021202352,,2358,378.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-12,2019-02-12,20190000661,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:    FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-12,2019-02-12,20190000661,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019021202353,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-12,2019-02-12,20190000661,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019021202353,,2359,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-12,2019-02-12,20190000662,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:    FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,1767.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-12,2019-02-12,20190000662,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019021202354,1767.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-12,2019-02-12,20190000662,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019021202354,,2360,1767.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-12,2019-02-12,20190000663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,20,MDE,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,RESSARCIMENTO DE DESPESAS COMEMOLUMENTOS PARA TROCA DE PLACADE ONIBUS PLACA ILB 8471 CONFORMEDOCUMENTACAO EM A NEXO,14.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-12,2019-02-12,20190000664,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2208,VANDERLEI JOSE GIRARDI,PJ,2246896000119,,"10,000;UN;COPIA DE CHAVES PARA O PREDIO CENTRAL DA PREF EITURA EM SUBS A EMP74.",100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-12,2019-02-12,20190000665,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4500,FNS ATENCAO BASICA,3273,BIO CARE,PJ,2492677000110,,CALIBRACAO DE ELETROCARDIOGRAMADE AMBULATORIO DO POSTO DE SAUDE,289.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-12,2019-02-12,20190000666,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,"CONVENIO COM COREDE REGIAO RIODA VARZEA REF. AOS MESES DEMAIO, JUNHO, JULHO, AGOSTO,SETEMBRO, OUTUBRO, NOVEMBR O EDEZEMBRO 2018",2064.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-12,2019-02-12,20190000667,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,"48,000;PCT;FRALDA INFANTIL G PCT C 8 UN,DESCARPACK/18,0 00;PCT;FRALDA GERIATRICA P PCT C 8 UNDESCARPACK/72,000; PCT;FRALDA GERIATRICA G PCT C 8 UNDESCARPACK/72,000;PCT",-827.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-12,2019-02-12,20190000667,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,"48,000;PCT;FRALDA INFANTIL G PCT C 8 UN,DESCARPACK/18,0 00;PCT;FRALDA GERIATRICA P PCT C 8 UNDESCARPACK/72,000; PCT;FRALDA GERIATRICA G PCT C 8 UNDESCARPACK/72,000;PCT",-12.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-12,2019-02-12,20190000667,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,"48,000;PCT;FRALDA INFANTIL G PCT C 8 UN,DESCARPACK/18,0 00;PCT;FRALDA GERIATRICA P PCT C 8 UNDESCARPACK/72,000; PCT;FRALDA GERIATRICA G PCT C 8 UNDESCARPACK/72,000;PCT",1534.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-12,2019-02-12,20190000668,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;UN;LAVAGEM DE RETRO DA AGRICULTURAEM 12/02/2019.",100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-12,2019-02-12,20190000669,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,CONVENIO COM COREDE REGIAO RIODA VARZEA REF A MES DE JA NEIRO DE2019,258.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-12,2019-02-12,20190000670,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO CONSULTA COM URGENCIAPARA PACIENTE ENCAMINHADO PELASECRETARIA DE SAUDEESPECIALIDADE NAO DISPONIVEL PEL OSUS,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-12,2019-02-12,20190000671,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,"2,000;ADIANTAMENTO DE DIARIAS PARAVIAGEM A BRASILIA PAR A TRATAR DEASSUNTOS DE INTERESSE DO MUNICIPIODE 19 A 21  DE FEVEREIRO DE 2019/1,000;ADIANTAMENTO DE DIARIA PARA",2692.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-12,2019-02-12,20190000672,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,"1,000;UN;ADIANTAMENTO PARA DESPESAS COMDESLOCAMENTO E E STACIONAMENTODURANTE VIAGEM A BRASILIA NOS DIAS18 A 21.",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-12,2019-02-12,20190000672,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,"1,000;UN;ADIANTAMENTO PARA DESPESAS COMDESLOCAMENTO E E STACIONAMENTODURANTE VIAGEM A BRASILIA NOS DIAS18 A 21.",-5.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-12,2019-02-12,20190000673,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,MATERIAL DE EXPEDIENTE PARA USONAS ATIVIDADES DA SECRET ARIAMUNCIPAL DE EDUCACAO,890.00,0,,0,,2018,26,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-12,2019-02-12,20190000673,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,MATERIAL DE EXPEDIENTE PARA USONAS ATIVIDADES DA SECRET ARIAMUNCIPAL DE EDUCACAO,-890.00,0,,0,,2018,26,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-12,2019-02-12,20190000674,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"150,000;UN;AGENDA CRECHE PARA ALUNOS DAESCOLA INFANTIL RAIO DE SOLATA PRECO 011/2018PREGAO PRESENCIAL 026/2018",1920.00,0,,0,,2018,26,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-12,2019-02-12,20190000675,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,MATERIAL DE EXPEDIENTE PARA USONAS ATIVIDADES DA SECRET ARIAMUNCIPAL DE EDUCACAOATA DE PRECO 011/2018PREGAO PRE SENCIAL 026/2018,890.00,0,,0,,2018,26,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-12,2019-02-12,20190000676,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;PC;TELEFONE SEM FIO PARA USO NASECRETARIA DE OBRA S",-117.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-12,2019-02-12,20190000676,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;PC;TELEFONE SEM FIO PARA USO NASECRETARIA DE OBRA S",117.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-12,2019-02-12,20190000677,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL ELETRICO PARA INSTALACAODE APARELHO TELEFONE S ECRETARIADE OBRAS,33.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-12,2019-02-12,20190000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,"FATURA TELEFONES RAMAIS DA SEDEDA PREFEITURA3369 1177, 3369 1202 E 3369 1088INEXIBILIDADE 002/2019",489.02,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-12,2019-02-12,20190000679,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA INFANTILRAIO DE SOL3369 1363INEX IBILIDADE 002/2019,67.15,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-12,2019-02-12,20190000679,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA INFANTILRAIO DE SOL3369 1363INEX IBILIDADE 002/2019,-67.15,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-12,2019-02-12,20190000680,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,"1,000;INSTALACAO DE AR CONDICIONADO NAESCOLA INFANTIL R AIO DE SOL/1,000;CONSERTO E MANUTENCAO PREVENTIVAEM UM AR CONDICIONADO NA ESCOLAINFANTIL RAIO DE SOL",900.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-02-12,2019-02-12,20190000681,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO CONSELHOTUTELARINEXIBILIDADE 003/2 019,55.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-12,2019-02-12,20190000682,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIA DEOBRASINEXIBILIDADE 00 3/2019,74.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-12,2019-02-12,20190000683,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,INSTALACAO DE AR CONDICIONADONO POSTO DE SAUDE NA SALA DAENFERMARIA,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-12,2019-02-12,20190000684,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,000;PC;VALVULA DE PURGA PARA AUTOCLAVE/2,000;UN;GAZE 10 X 10 13 FIOS/2,000;CX;LAMINA BORDA FOSCA C/50/2,000; UN;FIXADOR CITOPATOLOGICO 100ML ADLIN/MATERIAL PARA USO",266.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-12,2019-02-12,20190000684,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,000;PC;VALVULA DE PURGA PARA AUTOCLAVE/2,000;UN;GAZE 10 X 10 13 FIOS/2,000;CX;LAMINA BORDA FOSCA C/50/2,000; UN;FIXADOR CITOPATOLOGICO 100ML ADLIN/MATERIAL PARA USO",-266.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-12,2019-02-12,20190000685,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,"FATURA TELEFONE POSTO DE SAUDE3369 1188, 3369 1288 E 33 69 1303INEXIBILIDADE 002/2019",568.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-12,2019-02-12,20190000686,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"10,000;PCT;SONDA URETRAL N 12 C/10/4,000;UN;FRASCO ALIM ENTACAO ENTERAL 300ML/4,000;UN;EQUIPO ALIMENTACAO ENTER AL/30,000;PC;CAMPO OPERATORIO 45 X 50 C/50/MATERIAL PAR",-253.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-12,2019-02-12,20190000686,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"10,000;PCT;SONDA URETRAL N 12 C/10/4,000;UN;FRASCO ALIM ENTACAO ENTERAL 300ML/4,000;UN;EQUIPO ALIMENTACAO ENTER AL/30,000;PC;CAMPO OPERATORIO 45 X 50 C/50/MATERIAL PAR",253.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-12,2019-02-12,20190000687,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2699,VIVO,PJ,2449992012170,,FATURA TELEFONES VIVO SECRETARIADE SAUDEINEXIBILIDADE 0 03/2019,262.87,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-12,2019-02-12,20190000688,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"CONCERTO DE AUTOCLAVE STERMAX42 LTS REVISAO GERAL, LIMP EZA DECUBA, TUBULACAO, SUBSTITUICAO DEPASTA TERMICA, RE SISTENCIA E TESTES DE VERIFICACAO DE ESTERILIDADEDE AUT",400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-12,2019-02-12,20190000689,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADE ADMINISTRACAOINEXIBIL IDADE 003/2019,47.27,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-12,2019-02-12,20190000690,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,"1,000;UN;PRESTACAO DE SERVICO DE EXAME DEPUNCAO DE BIOP SIA NAO DISPONIVELSUS MES DE JANEIRO DE 2019",400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-12,2019-02-12,20190000691,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,"2,000;UN;PNEU 10.00 R20,RADIAL LISO PARAUSO MISTO 16 LO NAS PARA CAMINHAOPLACA IPT 1068 CONTRATO 060/2017",2534.40,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-12,2019-02-12,20190000692,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO BRIGADAMILITARINEXIBILIDADE 003/20 19,43.88,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-12,2019-02-12,20190000693,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA ASSISTENCIA SOCIAL E CRASINEXIBILIDADE 003/2019,51.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-12,2019-02-12,20190000694,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA AGRICULTURAINEXIBILID ADE 003/2019,36.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-12,2019-02-12,20190000695,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO GABINETEINEXIBILIDADE 003/2019,56.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-12,2019-02-12,20190000696,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4390,F VACHILESKI E CIA LTDA,PJ,93388031000142,,"2,000;RECAPAGEM DE PNEUS 14.00-24MOTONIVELADORA CASE SE C.DE OBRASPREGAO PRESENCIAL 008/2017CONTRATO 061/2017",2290.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-12,2019-02-12,20190000697,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4667,JDM BECCON E CIA LTDA.-EPP,PJ,94747888000174,,"4,000;RECAPAGEM DE PNEUS 275/80 R22.5CAMINHAO PLACA IQY  4679SEC. DE OBRAS",2300.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-01,2019-02-13,20190000494,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2208,VANDERLEI JOSE GIRARDI,PJ,2246896000119,,NF:     292 1 LOG: JONAS   TC PGO,,2019021302377,20.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-01,2019-02-13,20190000495,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2208,VANDERLEI JOSE GIRARDI,PJ,2246896000119,,NF:     291 1 LOG: JONAS   TC PGO,,2019021302375,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-01,2019-02-13,20190000496,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2208,VANDERLEI JOSE GIRARDI,PJ,2246896000119,,NF:     290 1 LOG: JONAS   TC PGO,,2019021302376,20.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-06,2019-02-13,20190000620,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,NF:   2.840 1 LOG: ANDRES  TC PGO,,2019021302367,735.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-06,2019-02-13,20190000620,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,C/C  10.003 (DEB.C/C),,2019021302367,,2368,735.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-12,2019-02-13,20190000663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,20,MDE,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,NF:       1 1 LOG: JONAS   TC PGO,,2019021302364,14.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-12,2019-02-13,20190000663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,20,MDE,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,C/C  30.056 (DEB.C/C),,2019021302364,,2374,14.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-12,2019-02-13,20190000664,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2208,VANDERLEI JOSE GIRARDI,PJ,2246896000119,,NF:     293 1 LOG: JONAS   TC PGO,,2019021302378,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-12,2019-02-13,20190000668,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.662 T LOG: ANDRES  TC PGO,,2019021302373,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-12,2019-02-13,20190000671,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:       1 1 LOG: ANDRES  TC PGO,,2019021302385,2692.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-12,2019-02-13,20190000672,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:       1 1 LOG: ANDRES  TC PGO,,2019021302384,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-12,2019-02-13,20190000674,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF: 917.265 890 LOG: JONAS   TC PGO,,2019021302432,1920.00,0,,2018,26,PRP,2018,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-12,2019-02-13,20190000675,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF: 917.279 890 LOG: JONAS   TC PGO,,2019021302431,890.00,0,,2018,26,PRP,2018,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-12,2019-02-13,20190000676,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 323.228 2 LOG: JONAS   TC PGO,,2019021302430,117.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-12,2019-02-13,20190000677,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 323.228 1 LOG: JONAS   TC PGO,,2019021302429,33.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-12,2019-02-13,20190000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF:       1 1 LOG: JONAS   TC PGO,,2019021302427,489.02,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-12,2019-02-13,20190000679,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,NF:       1 1 LOG: JONAS   TC PGO,,2019021302428,67.15,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-12,2019-02-13,20190000680,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,NF:      74 1 LOG: JONAS   TC PGO,,2019021302399,900.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-02-12,2019-02-13,20190000681,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019021302426,55.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-12,2019-02-13,20190000682,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019021302425,74.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-12,2019-02-13,20190000683,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,NF:      75 1 LOG: JONAS   TC PGO,,2019021302398,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-12,2019-02-13,20190000684,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:   7.687 1 LOG: ANDRES  TC PGO,,2019021302408,266.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-12,2019-02-13,20190000684,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,LIQUIDACAO,,2019021302415,-266.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-12,2019-02-13,20190000685,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,NF:       1 1 LOG: JONAS   TC PGO,,2019021302424,568.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-12,2019-02-13,20190000687,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019021302423,262.87,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-12,2019-02-13,20190000688,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:      50 1 LOG: ANDRES  TC PGO,,2019021302410,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-12,2019-02-13,20190000689,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019021302422,47.27,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-12,2019-02-13,20190000690,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,NF:   2.328 1 LOG: ANDRES  TC PGO,,2019021302411,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-12,2019-02-13,20190000692,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019021302418,43.88,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-12,2019-02-13,20190000693,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019021302419,51.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-12,2019-02-13,20190000694,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019021302420,36.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-12,2019-02-13,20190000695,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019021302421,56.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000698,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1420,LABORATORIO CEZAR LTDA,PJ,92005479000177,,AUXILIO EXAME LABORATORIAL PARAPACIENTE ENCAMINHADO PEL A SEC.DA SAUDE,20.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000699,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,PECAS PARA CAMINHAO PLACA IQY4679 SECRETARIA DE OBRAS,958.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000700,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,TROCAR BALANCA DE CAMINHAO PLACAIQY 4679 SECRETARIA DE OBRAS,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-13,2019-02-13,20190000701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,RESSARCIMENTO DE DESPESAS COMMATERIAL DE EXPEDIENTE PAR A USONA CAMPANHA DA FRATERNIDADE 2019COM ALUNOS DA ESCO LA MUNICIPALBARRA FUNDA,34.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-13,2019-02-13,20190000702,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5373,LIVRARIA JULIANA LTDA-ME,PJ,7585257000100,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIPAL BARR A FUNDA,239.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000703,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA PARA USO NASECRETARIA DA AGRICULTUR A,160.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000704,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,62,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003244,,GENEROS ALIMENTICIOS PARA GRUPOSDE SEVICO DE CONVIVENCI A EFORTALECIMENTO DE VINCULOS,9.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-13,2019-02-13,20190000705,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4500,FNS ATENCAO BASICA,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE HIGIENE E LIMPEZA PARAUSO NO POSTO DE SAUDE DISPENSA 023/2018CONTRATO 105/2018,825.88,0,,0,,2018,23,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-13,2019-02-13,20190000706,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,"SERVICO DE MANUTENCAO DE VW FOXIWP6553, TORNO E DISCO, DE REVISAOREALIZADA MES DE FEVEREIRO 2019,VEICULO DE US O DA VIGILANCIA",555.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-13,2019-02-13,20190000707,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,"PECAS PARA REVISAO DE VW FOXPLACA IWP6553, REALIZADA EM FEVEREIRO DE 2019, VEICULO DE USODA VIGILANCIA",1060.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000708,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA E HIGIENE PARAUSO NA ASSISTENCIA SO CIAL E CRASPREGAO 023/2018CONTRATO 105/2018,725.00,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000708,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA E HIGIENE PARAUSO NA ASSISTENCIA SO CIAL E CRASPREGAO 023/2018CONTRATO 105/2018,-725.00,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000709,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,RESARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,5.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000710,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000711,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,PLANTIO DE GRAMA ESMERALDA EFLORES EM MANUTENCAO DE JAR DIM,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000711,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,PLANTIO DE GRAMA ESMERALDA EFLORES EM MANUTENCAO DE JAR DIM,-120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000712,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"4,000;KG;CORRENTE 16.00MM PARA CAROCAOSECRETARIA DA AGR ICULTURA",90.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000713,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,"8,000;M2;GRAMA ESMERALDA PARA MANUTENCAODE JARDIM/6,000 ;CX;FLOR DE PRIMAVERA PARA MANUTENCAODE JARDIM",-182.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000713,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,"8,000;M2;GRAMA ESMERALDA PARA MANUTENCAODE JARDIM/6,000 ;CX;FLOR DE PRIMAVERA PARA MANUTENCAODE JARDIM",182.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000714,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,SOLDA EM SUPORTE DA BARRICA DOCLIMATIZADOR DE CAMINHAO PLACABWA 6800/SOLDA EM PINO DA CACAMBA DOCAMINHAO PLACA  IMM 3194/SOLDA NOS PARA LAMAS E NA CACAMBADO CAMINHAO,290.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000715,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,COLOCACAO DE SUPORTE PARA BANCOE ENCOSTO NOS PES DA ENS ILHADEIRA/CONSERTO E SOLDA EM CANO DEENSILHADEIRA/SOLDA  EM SUPORTE DE ENGATE DAROCADEIRASEC. DA AGRICULTURA,380.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-13,2019-02-13,20190000716,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,SOLDA EM CADEIRA E COLOCACAO DECHAPA EM BALANCO/SOLDA E M ANEL PARA CADEADODE PORTAESCOLA INFANTIL RAIO DE SOL,70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000717,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,"1,000;SERVICO DE RETIRADA DO VAZAMENTODA BOMBA DE ACION AMENTO DAS NAVALHAS DA ROCADEIRA ARTICULADA/1,000;SERVI CO DE TROCA DE PARAFUSOS EENIREITAMENTO DO SUPORTE DASN",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000718,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"1,000;UN;TRILHO PARA PORTAO DO PARQUEDE MAQUINAS/2,000; UN;BOCA DE LOBO EM ACO CARBONOSEC. DE OBRAS",450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-13,2019-02-13,20190000719,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,4500,FNS ATENCAO BASICA,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,CONSERTO DA CUMERA NO TELHADO DOPOSTO DE SAUDE,230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000720,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO SERVICOS HOSPITALARES PARAPACIENTE ENCAMINHADO PELA SEC. DASAUDE,452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000721,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO SERVICOS HOSPITALARES PARAPACIENTE ENCAMINHADO PELA SEC.DASAUDE,271.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000722,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,"1,000;SERVICO DE REPARO EM PARAFUSOS DOCAROCAO/1,000;CO NFECCAO DE PINO DE ENGATE PARAROCADEIRA/1,000;SERVICO D E DESMONTAGEM DAROCADEIRA, ENDIREITAR PISTAO E CONFECCI",780.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000723,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO SERVICOS HOSPITALARES PARAPACIENTES ENCAMINHADO S PELA SEC.DA SAUDE,452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000724,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO SERVICOS HOSPITALARES PARAPACIENTE ENCAMINHADO PELA SEC.DASAUDE,271.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000725,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,"1,000;SERVICO DE AJUSTE DE REPARO NOACOPLAMENTO NOVO DA  ENCILIADEIRA/1,000;COCERTO DE BROCA DE ABRIR BURACO/1, 000;REBAIXAR PINO PARA CORRENTE DEROCADEIRA/1,000;ENDIR",740.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000726,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,"1,000;SERVICO DE FURACAO DO TETO DO ROLOCOMPRENSOR PARA  INSTALACAO DECLIMATIZADOR/1,000;CONCERTO EM ROCADEIRA MANUAL/SERVICOS REALIZADOS EM EQUIPAMENTOSEC. DE OBRAS",270.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000727,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,"12,000;KG;ACO 8640 LAMINADO REDONADOULTILZADO EM CONCER TO DEROCADEIRA DA SEC. DE AGRICUTURA",301.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000728,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"10,000;UN;LAMPADA LED 09W TKL 900 6500KTASCHIBRA PARA U SO NO PREDIOCENTRAL DA PREFEITURA MUNICIPAL",183.50,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000729,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCOES DIVERSASDA SECRETARIA DE ADMI NISTRACAOPREGAO PRESENCIAL 003/2017CONTRATO 051/2017,23.50,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000730,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA CONSTRUCAO DEBANHEIRO PUBLICOPREGAO PRESE NCIAL 003/2017CONTRATO 051/2017,1292.93,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000731,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA CONSTRUCAO DEBANHEIROS PUBLICOS,176.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-13,2019-02-13,20190000732,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCAO DETELHADO DA ESCOLA INFANTIL R AIODE SOL,113.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000733,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCOES DIVERSASDE ILUMINACAO PUBLICA,847.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000734,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCOES DIVERSASDA SECRETARIA DE OBRA SPREGAO PRESENCAIL 003/2017CONTRATO 051/2017,286.82,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000735,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCOES EM REDEDE AGUAPREGAO PRESENCI AL 003/2017CONTRATO 051/2017,148.25,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000736,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCOES EM REDEDE AGUA,635.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-13,2019-02-13,20190000737,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"10,000;UN;CANO DE AGUA SOLDAVEL PVC PARAMANUTENCOES NA ESCOLA MUNICIPALBARRA FUNDAPREGAO PRESENCIAL 003/2017CO NTRATO 051/2017",132.50,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-13,2019-02-13,20190000738,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCOES NAESCOLA MUNICIPAL BARRA FUND A,715.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000739,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"2,000;BL;OLEO 15 W 40 SHELL = R4 X BL,PARA USO EM PA CA REGADEIRA EPATROLA CASE SEC. DE OBRAS",578.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000740,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,"PECAS PARA REVISAO DE AMBULANCIAFIAT DUCATO IVN 9559, S EC. DESAUDE REALIZADA EM JAN/2019",1581.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000741,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,"SERVICO DE AJUSTE DE FREIOS,TROCA DE SENSOR E SCANER DE FIAT DUCATO IVN 9559 AMBULANCIA.",300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-13,2019-02-13,20190000742,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,MATERIAL PARA ATIVIDADES DEINICIO DE ANO LETIVO COM ALU NOS,-366.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-13,2019-02-13,20190000742,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,MATERIAL PARA ATIVIDADES DEINICIO DE ANO LETIVO COM ALU NOS,366.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-13,2019-02-13,20190000743,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4500,FNS ATENCAO BASICA,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"5,000;UN;AGUA EM BOMBONA 20 LTS PARA UTILIZACAO EM BEBE DOUROS DO POSTO DESAUDE",52.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000744,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"6,000;UN;MONTAGEM PNEU DE CAROCAO DAAGRICULTURA",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000745,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;LAVAGEM VEICULO DOBLO PLACAIVP5825 EM 28/01/20 19",30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000746,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;CONCERTO PNEU FORD TRUK IQY4679/1,000;UN;MONTA GEM PNEU PATROLA CASE/4,000;UN;MONTAGEM PNEU PATROLA CA SE/2,000;UN;TROCAS DE PNEU PATROLA CASE/SERVICO FROTA O",470.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-13,2019-02-13,20190000747,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1031,TRANSPORTE ESCOLAR FEDERAL,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;LIMPEZA DE ONIBUS PLACA IIS1311LIMPEZA DE BANC OS, VIDROS,BAGAGEIRO, LIMPEZA COMPLETA",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-13,2019-02-13,20190000747,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1031,TRANSPORTE ESCOLAR FEDERAL,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;LIMPEZA DE ONIBUS PLACA IIS1311LIMPEZA DE BANC OS, VIDROS,BAGAGEIRO, LIMPEZA COMPLETA",-150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000748,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"1,000;UN;DETERGENTE LAVA ROUPA PN-100/1,000;UN;PREMISSE  ALCOOL GEL 5 LT/1,000;UN;SACO DE LIXO INFECTANTE 30 L C/100MATERIAL PARA USO EM POSTO DESAUDE",304.75,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000748,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"1,000;UN;DETERGENTE LAVA ROUPA PN-100/1,000;UN;PREMISSE  ALCOOL GEL 5 LT/1,000;UN;SACO DE LIXO INFECTANTE 30 L C/100MATERIAL PARA USO EM POSTO DESAUDE",-304.75,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000749,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4953,CAROLINA ARDENGHI FAVRETTO,PJ,21181518000220,,"EXAMES RADFIOGRAFICOS ODONTOLOGICOREALIZADOS PELO CONVE NIO, REF.MES DE JANEIRO DE 2019",4390.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-13,2019-02-13,20190000750,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4500,FNS ATENCAO BASICA,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"1,000;UN;DETERGENTE LAVA ROUPA PN-100/1,000;UN;PREMISSE  ALCOOL GEL 5 LT/1,000;UN;SACO DE LIXO INFECTANTE 30 L C/100MATERIAL PARA USO EM POSTO DESAUDE",304.75,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000751,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS PARAVIAGEM A PORTO ALEGRE DIA 18DE FEVEREIRO PARA TRATAR DEASSUNTOS DE INTERESSE DO M UNICIPIO,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,PRESTACAO DE SERVICOS DE SEGURANCADE TRABALHO REF. AO M ES DEFEVEREIRO 2019PREGAO PRESENCIAL 012/2017,650.00,0,,0,,2017,12,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-13,2019-02-13,20190000753,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,372,JONIR JOAO RUPOLO,PF,44113005087,,"REALIZACAO DE BIOPSISA (IMUNOHISTOQUIMICO) PARA PACIENT E COMSUSPEITA DE LEOCEMIA, NECESSITACOM URGENCIA DEVIDO  A GRAVIDADEA DEMORA EM REALIZAR O EXAME PODEACARETAR R",1450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-06,2019-02-14,20190000613,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:  12.785 2 LOG: JONAS   TC PGO,,2019021402447,1530.00,0,,2018,23,PRP,2018,42018,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-12,2019-02-14,20190000671,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019021302385,,2567,2692.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-12,2019-02-14,20190000672,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019021302384,,2566,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-12,2019-02-14,20190000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.003 (DEB.C/C),,2019021302427,,2570,489.02,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-12,2019-02-14,20190000679,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,C/C  30.072 (DEB.C/C),,2019021302428,,2568,67.15,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-12,2019-02-14,20190000680,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,C/C  30.072 (DEB.C/C),,2019021302399,,2569,900.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-12,2019-02-14,20190000683,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,C/C  30.351 (DEB.C/C),,2019021302398,,2571,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-12,2019-02-14,20190000685,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,C/C  30.346 (DEB.C/C),,2019021302424,,2572,568.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-13,2019-02-14,20190000699,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF: 955.338 890 LOG: JONAS   TC PGO,,2019021402443,958.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-13,2019-02-14,20190000700,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.289 1 LOG: JONAS   TC PGO,,2019021402441,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-13,2019-02-14,20190000700,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.248,,2019021402441,,2442,5.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-13,2019-02-14,20190000701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,NF:  15.072 1 LOG: JONAS   TC PGO,,2019021402444,34.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-13,2019-02-14,20190000702,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5373,LIVRARIA JULIANA LTDA-ME,PJ,7585257000100,,NF:   3.665 1 LOG: JONAS   TC PGO,,2019021402445,239.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-13,2019-02-14,20190000703,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.393 1 LOG: JONAS   TC PGO,,2019021402446,160.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-13,2019-02-14,20190000704,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,62,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003244,,NF:     829 2 LOG: JONAS   TC PGO,,2019021402449,9.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-13,2019-02-14,20190000706,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      25 1 LOG: ANDRES  TC PGO,,2019021402453,555.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-13,2019-02-14,20190000707,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      41 1 LOG: ANDRES  TC PGO,,2019021402454,1060.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-13,2019-02-14,20190000709,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,NF:       1 1 LOG: ANDRES  TC PGO,,2019021402459,5.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-13,2019-02-14,20190000710,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,NF:       1 1 LOG: ANDRES  TC PGO,,2019021402458,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-13,2019-02-14,20190000711,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,NF:      90 1 LOG: ANDRES  TC PGO,,2019021402464,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-13,2019-02-14,20190000713,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,NF: 963.943 890 LOG: ANDRES  TC PGO,,2019021402463,182.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-12,2019-02-15,20190000679,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,LIQUIDACAO,,2019021502580,-67.15,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-12,2019-02-15,20190000679,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,ERRO CONTA 14/02/2019 CC  30.072 DSN14110,,2019021302428,,2579,-67.15,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-13,2019-02-15,20190000705,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4500,FNS ATENCAO BASICA,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.394 1 LOG: JONAS   TC PGO,,2019021502514,825.88,0,,2018,23,PRD,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000708,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.391 1 LOG: JONAS   TC PGO,,2019021502527,725.00,0,,2018,23,PRP,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000712,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 323.383 1 LOG: JONAS   TC PGO,,2019021502513,90.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000714,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     872 1 LOG: JONAS   TC PGO,,2019021502519,290.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-13,2019-02-15,20190000714,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.253,,2019021502519,,2520,5.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000715,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     871 1 LOG: JONAS   TC PGO,,2019021502517,380.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-13,2019-02-15,20190000715,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.254,,2019021502517,,2518,7.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-13,2019-02-15,20190000716,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     870 1 LOG: JONAS   TC PGO,,2019021502515,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-13,2019-02-15,20190000716,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  30.072 (DEB.C/C) GUIA PAGTO ORC. NO.   7.255,,2019021502515,,2516,1.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000717,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   1.869 1 LOG: ANDRES  TC PGO,,2019021502489,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-13,2019-02-15,20190000717,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.249,,2019021502489,,2490,4.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000718,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     582 1 LOG: JONAS   TC PGO,,2019021502512,450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-13,2019-02-15,20190000719,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,4500,FNS ATENCAO BASICA,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     869 1 LOG: JONAS   TC PGO,,2019021502525,230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-13,2019-02-15,20190000719,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,4500,FNS ATENCAO BASICA,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  30.346 (DEB.C/C) GUIA PAGTO ORC. NO.   7.256,,2019021502525,,2526,4.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000720,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:     713 1 LOG: JONAS   TC PGO,,2019021502521,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000721,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:     438 1 LOG: JONAS   TC PGO,,2019021502522,271.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000722,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   1.868 1 LOG: ANDRES  TC PGO,,2019021502480,780.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000722,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   1.868 2 LOG: JONAS   TC PGO,,2019021502483,780.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000722,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,LIQUIDACAO,,2019021502482,-780.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-13,2019-02-15,20190000722,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.250,,2019021502483,,2484,15.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000723,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:     370 1 LOG: JONAS   TC PGO,,2019021502523,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000724,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:     448 1 LOG: JONAS   TC PGO,,2019021502524,271.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000725,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   1.867 1 LOG: ANDRES  TC PGO,,2019021502487,740.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-13,2019-02-15,20190000725,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.251,,2019021502487,,2488,14.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000726,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   1.870 1 LOG: ANDRES  TC PGO,,2019021502485,270.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-13,2019-02-15,20190000726,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.252,,2019021502485,,2486,5.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000727,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   2.641 1 LOG: ANDRES  TC PGO,,2019021502491,301.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000728,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     506 1 LOG: JONAS   TC PGO,,2019021502511,183.50,0,,2017,3,PRP,2017,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000729,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     507 1 LOG: JONAS   TC PGO,,2019021502510,23.50,0,,2017,3,PRP,2017,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000730,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     509 1 LOG: JONAS   TC PGO,,2019021502507,1292.93,0,,2017,3,PRP,2017,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000731,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     508 1 LOG: JONAS   TC PGO,,2019021502508,176.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-13,2019-02-15,20190000732,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     505 1 LOG: JONAS   TC PGO,,2019021502509,113.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000733,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     510 1 LOG: JONAS   TC PGO,,2019021502504,847.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000734,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     511 1 LOG: JONAS   TC PGO,,2019021502505,286.82,0,,2017,3,PRP,2017,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000735,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     513 1 LOG: JONAS   TC PGO,,2019021502506,148.25,0,,2017,3,PRP,2017,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000736,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     512 1 LOG: JONAS   TC PGO,,2019021502501,635.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-13,2019-02-15,20190000737,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     515 1 LOG: JONAS   TC PGO,,2019021502502,132.50,0,,2017,3,PRP,2017,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-13,2019-02-15,20190000738,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     514 1 LOG: JONAS   TC PGO,,2019021502503,715.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000739,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 323.457 1 LOG: ANDRES  TC PGO,,2019021502533,578.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000740,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      37 1 LOG: ANDRES  TC PGO,,2019021502534,1581.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000741,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      14 1 LOG: ANDRES  TC PGO,,2019021502535,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-13,2019-02-15,20190000742,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF: 997.199 2 LOG: ANDRES  TC PGO,,2019021502536,366.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-13,2019-02-15,20190000743,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4500,FNS ATENCAO BASICA,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF: 996.881 2 LOG: ANDRES  TC PGO,,2019021502537,52.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000744,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     518 1 LOG: ANDRES  TC PGO,,2019021502545,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000745,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     519 1 LOG: ANDRES  TC PGO,,2019021502544,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000746,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     521 1 LOG: ANDRES  TC PGO,,2019021502542,470.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-13,2019-02-15,20190000747,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1031,TRANSPORTE ESCOLAR FEDERAL,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     520 1 LOG: ANDRES  TC PGO,,2019021502543,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000749,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4953,CAROLINA ARDENGHI FAVRETTO,PJ,21181518000220,,NF:      97 1 LOG: ANDRES  TC PGO,,2019021502550,4390.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-13,2019-02-15,20190000750,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4500,FNS ATENCAO BASICA,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.406 1 LOG: ANDRES  TC PGO,,2019021502551,304.75,0,,2018,23,PRP,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,NF:     873 1 LOG: JONAS   TC PGO,,2019021502554,650.00,0,,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-13,2019-02-15,20190000753,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,372,JONIR JOAO RUPOLO,PF,44113005087,,NF:   1.072 1 LOG: ANDRES  TC PGO,,2019021502556,1450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-02-15,2019-02-15,20190000754,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEF REF JANEIRO 2019,5982.99,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-15,2019-02-15,20190000755,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1272,FNAS AFM SCFV,3681,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,TRANSPORTE A PASSEIO CULTURALPARA GRUPOS DO SERVICO DEC ONVIVENCIA E FORTALECIMENTO DEVINCULOS,2200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-15,2019-02-15,20190000756,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,"1,000;MANUTENCAO PREVENTIVA E CORRETIVAEM AR CONDICIONA DO SPLIT/1,000;MANUTENCAO PREVENTIVA EM ARCONDICIONADO SPLITESCOLA INFANTIL RAIO DE SOL",780.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-15,2019-02-15,20190000757,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"2,000;PC;OLEO 68 INCOL 20 LTS, PARA USO EMRETRO ESCAVAD EIRA E ROCADEIRAHIDRAULICA NA SEC. DE AGRICULTURA",320.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-15,2019-02-15,20190000758,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA INFANTILRAIO DE SOL3369 1363INEX IBILIDADE 002/2019SUBST. EMP.679,67.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-15,2019-02-15,20190000759,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5484,INSTITUTO OFTALMOLOGICO DR SILVEIRA LTDA,PJ,87640520000147,,"SEVICO DE CONSULTA E EXAMES,QUE NAO SAO DISPONIBILIZADO SPELO SISTEMA UNICO DE SAUDE (SUS)",700.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-15,2019-02-15,20190000760,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5505,SERGIO LUIZ MARAGNO,PJ,20392143000101,,MANUTENCAO E COLOCACAO DE CHAVESNAS PORTAS DOS ARMARIOS  E GAVETASINTERNAS E TROCA DE DOBRADICAS,750.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-15,2019-02-15,20190000760,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5505,SERGIO LUIZ MARAGNO,PJ,20392143000101,,MANUTENCAO E COLOCACAO DE CHAVESNAS PORTAS DOS ARMARIOS  E GAVETASINTERNAS E TROCA DE DOBRADICAS,-750.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-15,2019-02-15,20190000761,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2784,EMBRATEL,PJ,33530486000129,,FATURA TELEFONE POSTO DE SAUDE3369 1288,3.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-15,2019-02-15,20190000762,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA MUNCIPALBARRA FUNDAINEXIBILIDADE  002/2019,264.41,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-01-10,2019-02-18,20190000115,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1272,FNAS AFM SCFV,3681,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,LIQUIDACAO,,2019021802564,-2200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-01-10,2019-02-18,20190000115,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1272,FNAS AFM SCFV,3681,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,06/02/2019 CC  30.342 DSN13683,,2019020101328,,2563,-2200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-02-18,20190000274,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  10.901 1 LOG: ANDRES  TC PGO,,2019021802598,255.38,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-02-18,20190000274,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  10.904 1 LOG: ANDRES  TC PGO,,2019021802599,779.98,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-02-18,20190000275,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  10.905 1 LOG: ANDRES  TC PGO,,2019021802600,425.35,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-02-18,20190000275,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  10.900 1 LOG: ANDRES  TC PGO,,2019021802601,7481.38,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-02-18,20190000277,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  10.899 1 LOG: ANDRES  TC PGO,,2019021802597,1551.92,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-22,2019-02-18,20190000363,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:  11.626 1 LOG: ANDRES  TC PGO,,2019021802560,4160.00,0,,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-04,2019-02-18,20190000518,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,NF:  84.366 1 LOG: ANDRES  TC PGO,,2019021802558,5068.80,0,,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-12,2019-02-18,20190000691,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,NF:  84.367 1 LOG: ANDRES  TC PGO,,2019021802557,2534.40,0,,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-13,2019-02-18,20190000701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,C/C  30.056 (DEB.C/C),,2019021402444,,2592,34.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-13,2019-02-18,20190000709,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,C/C  30.152 (DEB.C/C),,2019021402459,,2593,5.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-13,2019-02-18,20190000710,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,C/C  30.152 (DEB.C/C),,2019021402458,,2594,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-13,2019-02-18,20190000751,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: ANDRES  TC PGO,,2019021802588,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-13,2019-02-18,20190000751,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019021802588,,2589,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-02-15,2019-02-18,20190000754,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019021802562,5982.99,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-15,2019-02-18,20190000755,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1272,FNAS AFM SCFV,3681,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,NF:     273 1 LOG: ANDRES  TC PGO,,2019021802574,2200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-15,2019-02-18,20190000755,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1272,FNAS AFM SCFV,3681,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  30.342 (DEB.C/C),,2019021802574,,2585,2200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-15,2019-02-18,20190000756,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,NF:      76 1 LOG: JONAS   TC PGO,,2019021802576,780.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-15,2019-02-18,20190000757,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 323.570 1 LOG: ANDRES  TC PGO,,2019021802578,320.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-15,2019-02-18,20190000758,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2681,OI S A,PJ,76535764000224,,NF:       1 1 LOG: JONAS   TC PGO,,2019021802583,67.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-15,2019-02-18,20190000758,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2681,OI S A,PJ,76535764000224,,C/C  30.056 (DEB.C/C),,2019021802583,,2584,67.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-15,2019-02-18,20190000759,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5484,INSTITUTO OFTALMOLOGICO DR SILVEIRA LTDA,PJ,87640520000147,,NF:       1 1 LOG: ANDRES  TC PGO,,2019021802587,700.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-15,2019-02-18,20190000759,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5484,INSTITUTO OFTALMOLOGICO DR SILVEIRA LTDA,PJ,87640520000147,,C/C  30.152 (DEB.C/C),,2019021802587,,2595,700.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-15,2019-02-18,20190000760,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5505,SERGIO LUIZ MARAGNO,PJ,20392143000101,,NF:      90 890 LOG: ANDRES  TC PGO,,2019021802591,750.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-18,2019-02-18,20190000763,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,"ORIENTACAO, ASSESSORIA E AUDITORIAA EQUIPE DE SMAS E CR AS DE 8 HSNA DATA DE 14/02/2019.PROCESSO LICITATORIO N 011/2019,DISPENSA 007/2019, CONTRATO 009/2019.",1160.00,0,,0,,2019,7,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-18,2019-02-18,20190000763,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,"ORIENTACAO, ASSESSORIA E AUDITORIAA EQUIPE DE SMAS E CR AS DE 8 HSNA DATA DE 14/02/2019.PROCESSO LICITATORIO N 011/2019,DISPENSA 007/2019, CONTRATO 009/2019.",-1160.00,0,,0,,2019,7,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-18,2019-02-18,20190000764,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,9.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-18,2019-02-18,20190000765,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4349,SAFEWEB SEG DA INFORMACAO LTDA,PJ,1579286000174,,CERTIFICADO DIGITAL PARA ANDRESIGNOR SECRETARIO DE FINA NCAS,290.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-18,2019-02-18,20190000766,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3666,INCOPECAS PROD DE LIMPEZA LTDA,PJ,90572819000116,,PANOS PARA USO EM MANUTENCAO ELIMPEZA DE MAQUINAS E PRE DIOS DASECRETARIA DE OBRAS,345.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-18,2019-02-18,20190000767,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"2,000;UN;GAZE TIPO QUIJO 13 FIOS/2,000;LTS;DETERGENTE E NZIMATICO 1000 ML/20,000;LTS;FRASCO PARA ALIMENTACAO EN TERAL500 ML/MATERIAL PARA USO EM FUNCIONAMENTODO POSTO",408.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-18,2019-02-18,20190000768,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"4,000;KG;CORRENTE 16.00 MM PARA USO EMROCADEIRA DA SEC.  DE AGRICULTURA",91.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-18,2019-02-18,20190000769,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM ACON STANTINA DIA 18 DE FEVEREIROPARA LEVAR PROFESSORES EM E NCONTRODE FORMACAO CONTINUADA,33.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-18,2019-02-18,20190000770,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,COLETA DE RESIDUOS SOLIDOS URBANOS REF A FEVEREIRO 2019,4832.58,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-18,2019-02-18,20190000771,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,TRANSPORTE DE RESIDUOS SOLIDOSURBANOS REF A FEVEREIRO 2 019,2554.37,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-18,2019-02-18,20190000772,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,DESTINACAO FINAL DE RESIDUOS SOLIDOS REFERENTE A FEVERE IRO 2019301,3358.67,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-18,2019-02-18,20190000773,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3618,AUGUSTIN CAMINHOES,PJ,88446760000330,,PECA PARA CAMINHAO PLACA IPT 1068SECRETARIA DE OBRAS,146.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-18,2019-02-18,20190000774,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,MANUTENCOES EM DUCATO PLACA IUM1070SECRETARIA DE SAUDE,40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-18,2019-02-18,20190000775,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,MANUTENCOES EM DOBLO PLACA IVP5825SECRETARIA DE SAUDE,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-18,2019-02-18,20190000776,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,MANUTENCOES EM FOX PLACA IWP 6553,80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-18,2019-02-18,20190000777,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,MANUTENCOES EM SAVEIRO PLACAIPS 1412SECRETARIA DE OBRAS,350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-18,2019-02-18,20190000778,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,"1,000;UN;MACANETA DA PORTA DE VAN PLACAIUM 1070SECRETAR IA DE SAUDE",180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-18,2019-02-18,20190000779,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,"1,000;UN;MACANETA DA PORTA/1,000;UN;ROLAMENTO DE RODA D IANTEIRADIREITADOBLO PLACA IVP 5825",260.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-18,2019-02-18,20190000780,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,"1,000;UN;SCANNER/1,000;UN;JOGO DE CABO DE VELA/1,000;UN ;JOGO DE VELAFOX PLACA IWP 6553",382.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-18,2019-02-18,20190000781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,PECAS PARA SAVEIRO PLACA IPS 1412SECRETARIA DE OBRAS,1314.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-18,2019-02-18,20190000782,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,604,V J BONGIORNO E CIA LTDA,PJ,92200088000103,,MATERIAL PARA MANUTENCAO DE REDEDE AGUA,45.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-18,2019-02-18,20190000783,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"4,000;KG;CORRENTE 16.00MM PARA ROCADEIRAAGRICOLA SECRET ARIA DA AGRICULTURA",91.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-18,2019-02-18,20190000784,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,ADIANTAMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIOREF. A JANEIRO 20 19,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-02-18,2019-02-18,20190000785,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. ITR,0.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-02-18,2019-02-18,20190000786,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,568.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-04,2019-02-19,20190000523,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5412,JARDEL JACOBS PEREIRA DA SILVA-ME,PJ,26979673000129,,NF:   1.563 1 LOG: JONAS   TC PGO,,2019021902620,472.20,0,,2017,15,PRP,2017,97,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-04,2019-02-19,20190000524,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,NF:   1.319 1 LOG: JONAS   TC PGO,,2019021902621,1399.81,0,,2017,15,PRP,2017,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-15,2019-02-19,20190000761,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2784,EMBRATEL,PJ,33530486000129,,NF:       1 1 LOG: JONAS   TC PGO,,2019021902608,3.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-15,2019-02-19,20190000762,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,NF:       1 1 LOG: JONAS   TC PGO,,2019021902607,264.41,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-18,2019-02-19,20190000763,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,NF:     482 1 LOG: ANDRES  TC PGO,,2019021902605,1160.00,0,,2019,7,PRD,2019,9,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-18,2019-02-19,20190000764,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019021902606,9.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-18,2019-02-19,20190000765,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4349,SAFEWEB SEG DA INFORMACAO LTDA,PJ,1579286000174,,NF:       1 1 LOG: JONAS   TC PGO,,2019021902610,290.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-02-18,2019-02-19,20190000765,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4349,SAFEWEB SEG DA INFORMACAO LTDA,PJ,1579286000174,,C/C  10.003 (DEB.C/C),,2019021902610,,2619,290.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-18,2019-02-19,20190000766,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3666,INCOPECAS PROD DE LIMPEZA LTDA,PJ,90572819000116,,NF:   6.572 1 LOG: ANDRES  TC PGO,,2019021902612,345.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-18,2019-02-19,20190000767,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:   7.769 1 LOG: ANDRES  TC PGO,,2019021902615,408.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-18,2019-02-19,20190000768,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 323.786 1 LOG: ANDRES  TC PGO,,2019021902616,91.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-18,2019-02-19,20190000769,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:       1 1 LOG: JONAS   TC PGO,,2019021902618,33.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-18,2019-02-19,20190000770,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.143 1 LOG: JONAS   TC PGO,,2019021902625,4832.58,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-18,2019-02-19,20190000770,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.257,,2019021902625,,2626,701.76,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-18,2019-02-19,20190000771,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.143 1 LOG: JONAS   TC PGO,,2019021902629,2554.37,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-18,2019-02-19,20190000772,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.144 1 LOG: JONAS   TC PGO,,2019021902627,3358.67,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-18,2019-02-19,20190000772,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.258,,2019021902627,,2628,218.32,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-18,2019-02-19,20190000774,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF:     318 1 LOG: JONAS   TC PGO,,2019021902644,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-18,2019-02-19,20190000775,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF:     317 T LOG: JONAS   TC PGO,,2019021902645,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-18,2019-02-19,20190000776,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF:     316 T LOG: JONAS   TC PGO,,2019021902646,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-18,2019-02-19,20190000777,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF:     315 1 LOG: JONAS   TC PGO,,2019021902639,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-18,2019-02-19,20190000778,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF:     846 890 LOG: JONAS   TC PGO,,2019021902640,180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-18,2019-02-19,20190000779,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF:     775 890 LOG: JONAS   TC PGO,,2019021902641,260.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-18,2019-02-19,20190000780,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF:     931 890 LOG: JONAS   TC PGO,,2019021902642,382.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-18,2019-02-19,20190000781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF:      30 890 LOG: JONAS   TC PGO,,2019021902643,1314.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-18,2019-02-19,20190000782,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,604,V J BONGIORNO E CIA LTDA,PJ,92200088000103,,NF:   1.012 1 LOG: JONAS   TC PGO,,2019021902650,45.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-18,2019-02-19,20190000783,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 323.835 1 LOG: JONAS   TC PGO,,2019021902649,91.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-19,2019-02-19,20190000787,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;PC;OLEO 68 INCOL 20 LTS, PARA USOEM RETRO ESCAVAD EIRA RANDON DASECRETARIA DE OBRAS",160.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-19,2019-02-19,20190000788,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA MOTONIVELADORA CASESECRETARIA DE OBRAS,1007.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-19,2019-02-19,20190000789,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;BD;OLEO HYDRA AW/XP46 LUBRAX 20LPARA USO EM ATIVI DADES DA SEC.DE OBRAS",277.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-19,2019-02-19,20190000790,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,"11,000;UN;LIMPEZA E HIGIENIZACAO NOS APARELHOS DE AR-CO NDICIONADO PARTEINTERNA E EXTERNA DA ESCOLA MUNICIPAL D E ENSINO FUNDAMENTALBARRA FUNDA",-1980.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-19,2019-02-19,20190000790,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,"11,000;UN;LIMPEZA E HIGIENIZACAO NOS APARELHOS DE AR-CO NDICIONADO PARTEINTERNA E EXTERNA DA ESCOLA MUNICIPAL D E ENSINO FUNDAMENTALBARRA FUNDA",1980.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-19,2019-02-19,20190000791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,"11,000;UN;LIMPEZA E HIGIENIZACAO NOS APARELHOS DE AR-CO NDICIONADO PARTEINTERNA E EXTERNA DA ESCOLA MUNICIPAL D E ENSINO FUNDAMENTALBARRA FUNDA",1980.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-19,2019-02-19,20190000792,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,MATERIAL PARA MANUTENCOES DIVERSASDA SECRETARIA DE OBRA S,345.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-19,2019-02-19,20190000793,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,MATERIAL PARA REPAROS E CONSERVACAO EM PINTURA DE PREDI O DA ESCOLAINFANTIL RAIO DE SOL,556.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-19,2019-02-19,20190000794,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA ROLO COMPACTADORSECRETARIA OBRAS,55.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-19,2019-02-19,20190000795,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;FILTRO DE AR PARA ESCAVADEIRAHIDRAULICA DOOSAN  SECRETARIA DEOBRAS",136.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-19,2019-02-19,20190000796,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA RETROESCAVADEIRA RANDONSEC. DE OBRAS,725.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-19,2019-02-19,20190000797,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA RETROESCAVADEIRA RANDONSECRETARIA DA AGRICUL TURA,254.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-19,2019-02-19,20190000798,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA ENSILHADEIRA SECRETARIADA AGRICULTURA,321.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-19,2019-02-19,20190000799,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,MATERIAL PARA MANIUTENCOES DOCRAS E ASSISTENCIA SOCIAL,-121.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-19,2019-02-19,20190000799,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,MATERIAL PARA MANIUTENCOES DOCRAS E ASSISTENCIA SOCIAL,121.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-19,2019-02-19,20190000800,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,5557,GABRIEL LUCAS RICHARTZ,PJ,14481040000107,,"100,000;BL;BLOCO RECEITUARIO MEDICO CONTROLEESPECIAL PE RSONALIZADO, 2X50 FOLHSCOPIATIVAS 75 GRS FORMULARIO16 X  21 MODELO ANEXO/100,000;BL;BLOCO RECEITUARIO MEDICO, P",504.00,0,,0,,2018,26,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-19,2019-02-19,20190000801,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA,39.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-19,2019-02-19,20190000802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1303,FNDE SALARIO EDUCACAO,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"15,000;UN;LAMPADAS PARA SALAS DE AULA DAESCOLA MUNICIPA L BARRA FUNDA",448.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-19,2019-02-19,20190000803,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,ADIANTAMENTO PARA ALIMENTACAOEM VIAGEM A PORTO ALEGRE P ARATRATAR DE INTERESSES DO MUNICIPIONO DIA 21/02/2019.,200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-06,2019-02-20,20190000585,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,LIQUIDACAO,,2019022003695,-19.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-06,2019-02-20,20190000585,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,ERRO LACTO 08/02/2019 CC  30.214 DSN13768,,2019020801992,,3694,-19.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-02-15,2019-02-20,20190000754,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019021802562,,2663,5982.99,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-18,2019-02-20,20190000769,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019021902618,,2664,33.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-18,2019-02-20,20190000773,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3618,AUGUSTIN CAMINHOES,PJ,88446760000330,,NF:  24.368 1 LOG: ANDRES  TC PGO,,2019022002661,146.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-18,2019-02-20,20190000784,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019022002654,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-18,2019-02-20,20190000784,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019022002654,,2662,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-02-18,2019-02-20,20190000785,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019022002655,0.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-02-18,2019-02-20,20190000785,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.011 (DEB.C/C),,2019022002655,,2657,0.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-02-18,2019-02-20,20190000786,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019022002656,568.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-02-18,2019-02-20,20190000786,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019022002656,,2658,568.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-19,2019-02-20,20190000787,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 323.905 1 LOG: ANDRES  TC PGO,,2019022002660,160.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-19,2019-02-20,20190000788,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  20.715 1 LOG: JONAS   TC PGO,,2019022002681,1007.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-19,2019-02-20,20190000789,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     718 1 LOG: JONAS   TC PGO,,2019022002680,277.65,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-19,2019-02-20,20190000791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,NF:       4 T LOG: ANDRES  TC PGO,,2019022002674,1980.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-19,2019-02-20,20190000792,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  20.718 1 LOG: JONAS   TC PGO,,2019022002682,345.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-19,2019-02-20,20190000793,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,NF:  33.962 890 LOG: ANDRES  TC PGO,,2019022002672,556.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-19,2019-02-20,20190000794,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  20.714 1 LOG: JONAS   TC PGO,,2019022002683,55.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-19,2019-02-20,20190000795,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  20.716 1 LOG: JONAS   TC PGO,,2019022002684,136.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-19,2019-02-20,20190000796,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  20.717 1 LOG: JONAS   TC PGO,,2019022002685,725.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-19,2019-02-20,20190000797,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  20.720 1 LOG: JONAS   TC PGO,,2019022002686,254.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-19,2019-02-20,20190000798,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  20.721 1 LOG: JONAS   TC PGO,,2019022002687,321.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-19,2019-02-20,20190000799,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  20.719 1 LOG: JONAS   TC PGO,,2019022002688,121.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-19,2019-02-20,20190000801,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   5.962 1 LOG: JONAS   TC PGO,,2019022002695,39.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-19,2019-02-20,20190000802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1303,FNDE SALARIO EDUCACAO,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  24.365 1 LOG: JONAS   TC PGO,,2019022002694,448.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-19,2019-02-20,20190000803,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,NF:       1 1 LOG: ANDRES  TC PGO,,2019022002693,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-19,2019-02-20,20190000803,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,C/C  30.056 (DEB.C/C),,2019022002693,,2696,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-02-20,2019-02-20,20190000804,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,1576,TIAGO LEOMAR ROSSETTO,PJ,11211758000195,,"63,000;UND;FOTOS DE FINAL DE CAMPEONATOMUNICIPAL DE FUT SAL 2018/1,000;ALBUN DE FOTOS DE FIANL DE CAMPEONATO MU NICIPAL DE FUTSAL 2018",529.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-20,2019-02-20,20190000805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,"PUBLICACAO DE EDITAL DE PROCESSOLICITATORIO 017/2019, E M DIARIOOFICIAL",297.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-20,2019-02-20,20190000806,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"1,000;UN;SERVICO DE EXAME DE COLONOSCOPIANAO DISPONIBIL IZADO PELO SUS",452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-20,2019-02-20,20190000807,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;LIMPEZA DE ONIBUS PLACA IIS1311LIMPEZA DE BANC OS, VIDROS,BAGAGEIRO, LIMPEZA COMPLETASUBST. EMP.747",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-20,2019-02-20,20190000808,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,"RESSARCIMENTO PARA DESPESAS DEALIMENTACAO EM VIAGEM DA SECRETARIA DA SAUDE PARA TRANSPORTE DEPACIENTES NA DATA  DE 25/01/2019,A PASSO FUNDO",20.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-20,2019-02-20,20190000809,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,"RESSARCIMENTO PARA DESPESAS DEALIMENTACAO EM VIAGEM DA SECRETARIA DA SAUDE PARA TRANSPORTE DEPACIENTES NA DATA  DE 30/01/2019,A LAJEADO",26.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-20,2019-02-20,20190000810,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,"ACESSORIA TRIBUITARIA REF MES DEFEVEREIRO DE 2019, CONF ORMEPROCESSO LICITATORIO 009/2018,DISPENSA 006/2018, CO NTRATO N019/2018.",650.00,0,,0,,2018,6,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-12,2019-02-21,20190000666,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,NF:     641 1 LOG: JONAS   TC PGO,,2019022102718,2064.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-12,2019-02-21,20190000669,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,NF:     642 1 LOG: JONAS   TC PGO,,2019022102717,258.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-12,2019-02-21,20190000670,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:       1 1 LOG: JONAS   TC PGO,,2019022102699,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-12,2019-02-21,20190000670,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019022102699,,2700,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-13,2019-02-21,20190000698,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1420,LABORATORIO CEZAR LTDA,PJ,92005479000177,,NF:     657 1 LOG: JONAS   TC PGO,,2019022102702,20.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-13,2019-02-21,20190000698,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1420,LABORATORIO CEZAR LTDA,PJ,92005479000177,,C/C  30.152 (DEB.C/C),,2019022102702,,2704,20.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-13,2019-02-21,20190000747,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1031,TRANSPORTE ESCOLAR FEDERAL,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,LIQUIDACAO,,2019022102706,-150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-18,2019-02-21,20190000764,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,C/C  30.214 (DEB.C/C),,2019021902606,,2705,9.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-02-20,2019-02-21,20190000804,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,1576,TIAGO LEOMAR ROSSETTO,PJ,11211758000195,,NF:  47.453 890 LOG: ANDRES  TC PGO,,2019022102698,529.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-20,2019-02-21,20190000807,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     520 2 LOG: JONAS   TC PGO,,2019022102710,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-20,2019-02-21,20190000808,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,NF:       1 1 LOG: ANDRES  TC PGO,,2019022102713,20.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-20,2019-02-21,20190000809,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,NF:       1 1 LOG: ANDRES  TC PGO,,2019022102714,26.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-20,2019-02-21,20190000810,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,NF:   1.372 1 LOG: ANDRES  TC PGO,,2019022102716,650.00,0,,2018,6,PRD,2018,19,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,"4,000;UN;ACUCAR CRISTAL CEDRO 5 KG/20,000;UN;BISC MARIA  PRODASA 400 GR/20,000;UN;BISC CREAN CRACKER PRODASA 40 0 GR/4,000;UN;ARROZ BRANCO MINUTINHO 5KG/MERENDA PARA E",193.00,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000812,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,"2,000;UN;ACUCAR CRISTAL CEDRO 5 KG/25,000;UN;BISC CREAM  CRACKER PRODASA 400 GR/MERENDA PARA CRECHE RAIO DE SOL CONFORME PROCESSO LICITATORIO N049/2018, PREGAO PRESENC",88.25,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000813,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FEP,96.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000814,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,273,ROBERTO ONGARATTO,PF,45423504015,,AUXILIO FUNERAL DE LUIZ MARIAONGARATTO CONFORME DOCUMEN TACAOEM ANEXO LEI MUNICIPAL 1073/2017DECRETO MUNICIPAL 1265/2017,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000815,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,972.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000816,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,RESSARCIMENTO DE DESPESAS COMMEDICACAO PARA PACIENTE PO RTADORDE DEFICIENCIA FISICA E MENTALENCAMINHADA PELA SE CRETARIA DESAUDE,501.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000817,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"1,000;CX;AMITRIPITILINA 25 MG, MEDICAMENTOBASICO EM FAL TA NA UNIDADE DEVIDOA ATRAZO DE ENTREGA DE FORNECEDOR",30.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000818,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"1,000;CX;AMITRIPITILINA 25 MG, MEDICAMENTOBASICO EM FAL TA NA UNIDADE DEVIDOA ATRAZO DE ENTREGA DE FORNECEDOR",30.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000819,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,"1,000;UN;MEIA ELASTICA DE ALTA COMPRENSSAOPARA PACIENTE  ONCOLOGICO, MATERIALNAO DISPONIVEL NA UBS.",78.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-21,2019-02-21,20190000820,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"1,000;UN;ECOCARDIO FETAL PARA GESTANTEEM ACOMNPANHAMENT O COM GIECOOBSTETRA E ESF NA UBS E NA REDECEGONHA.",271.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000821,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"1,000;UN;COLONOSCOPIA PARA PACIENTEENCAMINHADO PELA SEC . MUN. DESAUDE, SERVICO NAO DISPONIVELSUS.",452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000822,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"1,000;UN;EXAME DE ECOCARDIOGRAMATRANSTORACICO, ENCAMINH ADO PELASEC. MUN. DE SAUDE, NAO DISPONIVELSUS",215.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000823,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESAS COMESTACIONAMENTO COM FOX PLA CAIVP 5825 EM VIAGEM PARA LAJEADODIA 14 DE FEVEREIRO,4.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000824,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESAS COMCOMBUSTIVEL PARA FOX PLACA  IVP5825 DIA 14 DE FEVEREIRO PARALEVAR PACIENTE A LAJEA DO,216.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000825,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A LA JEADOPARA LEVAR PACIENTE DIA 14 DEFEVEREIRO,59.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000826,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5370,GRACIELA MACHADO DE ARAUJO,PF,96694572034,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A PA SSOFUNDO PARA ACOMPANHAR PACIENTE DIA20 DE FEVEREIRO,21.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000827,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO SERVICOS HOSPITALARES PARAPACIENTE ENCAMINHADO PELA SEC.DA SAUDE,330.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-21,2019-02-21,20190000828,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA,85.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000829,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,PUBLICACOES NO SITE DIARIO RSREFER A FEVEREIRO CONTRATO 005/2019 DISPENSA 003/2019,300.00,0,,0,,2019,3,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000830,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,MEDICACAO PARA PACIENTE EM SITUACAO DE VULNERABILIDADE FINANCEIRANAO DISPOPNIVEL NA FARMACIA DOMUNICIPIO,40.85,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA HIPERTENSOS PARAENTREGA NOS GRUPOS DE  HIPERTENSOSDO MUNICIPIO.,11393.96,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-21,2019-02-21,20190000832,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA INFANTILRAIO DE SOLINEXIBILIDAD E 001/2019,1080.10,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000833,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,PRESTACAO DE SERVICO DE REGULAJEMDE BOMBA E BICOS INJET ORES DERETRO ESCAVADEIRA RONDON DASEC. DE AGRICULTURA,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000834,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,"1,000;PC;MEMBRANA 1460503304/1,000;PC;ANEL EXENTRICO 54 0/1,000;PC;PALHETAS DE ACO/1,000;PC;VALVULA DOSIFICADOR A/1,000;PC;EIXO DE ACELERADOR 1900102/1,000;PC;INSERTO",3847.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-21,2019-02-21,20190000835,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA PARA USO NAESCOLA INFANTIL RAIO DE SOLDISPENSA 023/2018CONTRATO 105/2018,1449.26,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-21,2019-02-21,20190000836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA PARA USO NAESCOLA MUNICIPAL BARRA F UNDADISPENSA 023/2018CONTRATO 105/2018,1254.96,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000837,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A POR TOALEGRE PARA TRATAR DE ASSUNTOS DEINTERESSE DO MUNICIP IO,200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000838,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"2,000;SERVICOS DE ARBRITAGEM REFERENTEA JOGOS DO DIA 17  DE FEVEREIRODOS SEGUINTES CONFRONTOS:ASPIRANTES XV DE NOVEMBRO X BAIRROPRIMEIRO DE MAIOPRINCIPAL XV DE NOVEMB",2534.40,0,,0,,2017,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000839,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;UN;CONCERTO DE PNEU DOBLO PLACAIVP5825, EM 21/02/ 2019, SEC. MUN.SAUDE",12.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000840,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;UN;LAVAGEM DE SAVEIRO PLACA IPS 1412EM 23/02/2019 , SEC. MUN. DE OBRAS",25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-21,2019-02-21,20190000841,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1305,TRANSPORTE ESCOLAR ESTADO,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"4,000;UN;MONTAGEM DE PNEU VEICULO PLACAIUI0628, EM 15/0 2/2019/1,000;UN;LAVAGEM INTERNA DE VEICULOIUI0628 EM 22 /02/2019SEC. MUN. DE EDUCACAO",-130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-21,2019-02-21,20190000841,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1305,TRANSPORTE ESCOLAR ESTADO,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"4,000;UN;MONTAGEM DE PNEU VEICULO PLACAIUI0628, EM 15/0 2/2019/1,000;UN;LAVAGEM INTERNA DE VEICULOIUI0628 EM 22 /02/2019SEC. MUN. DE EDUCACAO",130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000842,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"5,000;UN;AGUA MINERAL 20L PARA USO NOPOSTO DE SAUDE",52.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000843,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"2,000;UN;MONTAGEM PNEU RETROESCAVADEIRAEM 15/02/2019/1, 000;UN;SOLDA RODA RETRO ESCAVADEIRA EM15/02/2019/1,000; UN;CONCERTO PNEU PATROLA EM 23/02/19/1,000;UN;CONCERTO",360.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-21,2019-02-21,20190000844,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,4787,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,"720,000;CP;DULOXETINA 30 MG/600,000;CP;OLMESARTANA ? HI DRO 40/25 MGMEDICAMENTOS PARA DISTRIBUICAOEM FARMACIA D O MUNICIPIO EGRUPOS DE HIPERTENSOS",1416.00,0,,0,,2018,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-21,2019-02-21,20190000844,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,4787,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,"720,000;CP;DULOXETINA 30 MG/600,000;CP;OLMESARTANA ? HI DRO 40/25 MGMEDICAMENTOS PARA DISTRIBUICAOEM FARMACIA D O MUNICIPIO EGRUPOS DE HIPERTENSOS",-1416.00,0,,0,,2018,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-21,2019-02-21,20190000845,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4050,FAR FARMACIA BASICA,4787,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,"720,000;CP;DULOXETINA 30 MG PARA DISTRIBUICAO EM FARMAC IA DO MUNICIPIO NAUBS/600,000;CP;OLMESARTANA ? HIDRO 40 /25 MG,PARA DISTRIBUICAO EM GRUPOS DEHIPERTENSOSCONFORM",1416.00,0,,0,,2018,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-21,2019-02-21,20190000845,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4050,FAR FARMACIA BASICA,4787,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,"720,000;CP;DULOXETINA 30 MG PARA DISTRIBUICAO EM FARMAC IA DO MUNICIPIO NAUBS/600,000;CP;OLMESARTANA ? HIDRO 40 /25 MG,PARA DISTRIBUICAO EM GRUPOS DEHIPERTENSOSCONFORM",-1416.00,0,,0,,2018,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000846,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4667,JDM BECCON E CIA LTDA.-EPP,PJ,94747888000174,,"1,000;RECAPAGEM DE PNEUS 275/80 R22.5CAMINHAO PLACA IQY  4679SEC. DE OBRASPREGAO PRESENCIAL 008/2017CONTRATO 06 3/2017",575.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000847,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,SOBRE AVISO MEDICO MES 02/2019/SOBRE AVISO LABORATORIO 02/2019/DESPESAS ADMINISTRATIVAS MES02/2019PARCELA FIXA  MES DE FEVEREIRO 2019,3910.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-21,2019-02-21,20190000848,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMEMTOS PARA DISTRIBUICAOGRATUITA EM GRUPOS DE HIP ERTENSOSQUE NAO FORAM ENTREGUES EM TEMPOPELAS EMPRESAS CREDENCIADAS,1246.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000849,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO EXAMES ESPECILAIZADOS PARAPACIENTE ENCAMINHADO PELA SEC.DASAUDE,452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000850,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO EXAMES ESPECIALIZADOS PARAPACIENTE ENCAMINHADO PELA SEC.DA SAUDE,330.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000851,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3275,OFICINA MECANICA NAVEGANTES LTDA,PJ,7606489000199,,"SERVICO DE FUNILARIA E PINTURAEM TAMPA TRASEIRA, PARACH OQUETRASEIRO, SOLDA TRAVESSA CHASSI,SUBSTITUICAO FECHAD URA PORTA EREGULAGEM TRINCOS DAS PORTAS, EMSAVEIRO PLAC",950.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000852,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3275,OFICINA MECANICA NAVEGANTES LTDA,PJ,7606489000199,,"SERVICO DE FUNILARIA EM CAPO DIANTEIRO, DOBRADICAS CAPO , FECHADURACAPO, ESPIA CAPO, RECUPERACAOPAINEL FRONTAL DE SAVEIRO PLACAIPS1412, SEC. AGRICULTURA",890.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000853,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,"PRESTACAO DE SERVICOS DE TUTELAAMBIENTAL(ASSESSORIA TEC NICA)CONFORME CONTRATO 034/2016,TERMO ADITIVO N 002/201 6,PROCESSO LICITATORIO 002/2016, PREGAO PRESENCIAL 009/",2780.38,0,,0,,2016,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000854,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,341,REGISTRO DE IMOVEIS,PJ,90894403000114,,EMISSAO DE COPIA DE MATRICULAATUALIZADA TARIFAS E MOLUM ENTOSREFERENTES A ESCRITURAS DAPREFEITURA,228.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,5549,GUIOMAR LUIZ CAMPEOL,PJ,11114732000129,,"1,000;UN;FREEZER PARA USO NA SECRETARIADE OBRAS",700.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000856,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,GEOMETRIA DE SAVEIRO PLACA ISL0295 SECRETARIA DE OBRAS,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000857,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,RESSARCIMENTO DE DESPESAS COMESTACIONAMENTO DE VEICULO EMVIAGEM A PORTO ALEGRE E BRASILIADE 18 A 21 DE FEVEREI ROPOLO IWD 4427EMP. COMPL. AO 672,103.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-21,2019-02-21,20190000858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,"RESARCIMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGEM PARA PORTOALEGRE E BRASILIA DIA 18/02/2019,NO VEICULO POLO P LACA IWD4427",49.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-21,2019-02-21,20190000859,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"150,000;UN;AGENDAS ESCOLARES 2019/3,000;UN;LIVRO PONTO COM 200 FOLHAS CAPADURA, PARA USO EM ESCOLA MUNICIPALBA RRA FUNDA",2310.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-01-22,2019-02-22,20190000335,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,NF:   2.629 1 LOG: ANDRES  TC PGO,,2019022202763,211.18,0,,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-20,2019-02-22,20190000806,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 319.362 1 LOG: ANDRES  TC PGO,,2019022202726,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-02-21,2019-02-22,20190000811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:  13.058 2 LOG: ANDRES  TC PGO,,2019022202722,193.00,0,,2018,23,PRP,2018,42018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-02-21,2019-02-22,20190000812,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:  13.057 2 LOG: ANDRES  TC PGO,,2019022202721,88.25,0,,2018,23,PRP,2018,42018,C
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-02-21,2019-02-22,20190000813,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019022202724,96.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-02-21,2019-02-22,20190000813,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.006 (DEB.C/C),,2019022202724,,2725,96.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-21,2019-02-22,20190000814,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,273,ROBERTO ONGARATTO,PF,45423504015,,NF:       6 1 LOG: JONAS   TC PGO,,2019022202733,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-21,2019-02-22,20190000815,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019022202729,972.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-02-21,2019-02-22,20190000815,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022202729,,2730,972.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-02-22,20190000816,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,NF:     212 1 LOG: JONAS   TC PGO,,2019022202747,108.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-02-22,20190000816,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,NF:     775 1 LOG: JONAS   TC PGO,,2019022202746,227.34,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-02-22,20190000816,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,NF:  95.351 1 LOG: JONAS   TC PGO,,2019022202745,165.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-02-22,20190000823,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:  27.043 353 LOG: JONAS   TC PGO,,2019022202748,4.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-02-22,20190000824,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:     629 1 LOG: JONAS   TC PGO,,2019022202749,86.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-02-22,20190000824,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:     348 11 LOG: JONAS   TC PGO,,2019022202750,129.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-02-22,20190000825,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:   4.031 5 LOG: JONAS   TC PGO,,2019022202751,21.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-02-22,20190000825,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:   4.145 5 LOG: JONAS   TC PGO,,2019022202752,38.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-02-22,20190000826,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5370,GRACIELA MACHADO DE ARAUJO,PF,96694572034,,NF:   7.094 1 LOG: JONAS   TC PGO,,2019022202753,21.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-02-22,20190000827,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:     884 1 LOG: JONAS   TC PGO,,2019022202744,330.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-21,2019-02-22,20190000828,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:     476 3 LOG: JONAS   TC PGO,,2019022202758,85.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-21,2019-02-22,20190000829,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,NF:      46 1 LOG: JONAS   TC PGO,,2019022202756,300.00,0,,2019,3,PRD,2019,5,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-21,2019-02-22,20190000832,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       1 1 LOG: JONAS   TC PGO,,2019022202761,1080.10,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-21,2019-02-22,20190000833,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,NF:      34 1 LOG: ANDRES  TC PGO,,2019022202766,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-21,2019-02-22,20190000834,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,NF:   2.492 000 LOG: ANDRES  TC PGO,,2019022202767,3847.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-22,2019-02-22,20190000860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,CONVENIO AMZOP REF.FEVEREIRO 2019,1200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-22,2019-02-22,20190000861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,CTA REC OFIC. CIRC. 49/2019,-293.31,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-22,2019-02-22,20190000861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,CTA REC OFIC. CIRC. 49/2019,293.31,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-22,2019-02-22,20190000862,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,"PRESTACAO DE SERVICO DE APOIO TECNICO ADMINISTRATIVO NA  AREA DE CONTRATOS E LICITACOES CONTRATTO 18/2018,PREGA O PRESENCIAL 001/2018PROCESSO LICITATORIO 002/2018,REFE",3150.00,0,,0,,2018,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-22,2019-02-22,20190000863,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,TARIFAS BANCARIAS,42.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-22,2019-02-22,20190000864,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"3,000;PC;CAMPO OPERATORIO 45 X 50 C/ 50/15,000;PCT;SOND A URETRAL N 12 C/10MATERIAL UTILIZADO EM UNIDADE DESAUD E E PACIENTES ACAMADOS",510.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-22,2019-02-22,20190000865,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1138,AQUISICAO VAN FNS,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,4505,FNS INVESTIMENTO,4794,MARINA VEICULOS LTDA,PJ,94089398000632,,"1,000;UN;AQUISICAO DE VEICULO NOVO TIPO VANZERO KM, FIA T DUCATO, 16 LUGARESTETO ALTO, COR BRANCA, MOTORDIESEL,  130 CV DE POTENCIA, TURBOCOOLER, ANO MODELO 2018/2019,",175725.00,0,,0,,2018,33,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-22,2019-02-22,20190000866,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,"2,000;UN;PNEUS 10.00 R20, RADIAL LISOPARA USO MISTO 16 LONAS PARACAMINHAO PLACA IMM 3194PREGAO PRESENCIAL 008/ 2017CONTRATO 060/2017TERMO ADITIVO 001/2018",2534.40,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-01-22,2019-02-25,20190000420,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4568,GLEDER MILANI ME,PJ,20381878000121,,C/C  10.003 (DEB.C/C),,2019020401453,,2841,800.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-01-22,2019-02-25,20190000428,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4568,GLEDER MILANI ME,PJ,20381878000121,,C/C  10.003 (DEB.C/C),,2019020501459,,2840,699.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-12,2019-02-25,20190000672,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,LIQUIDACAO,,2019022502843,-5.94,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-12,2019-02-25,20190000672,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,SALDO A MAIOR 14/02/2019 CC  10.003 DSN14108,,2019021302384,,2842,-5.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-12,2019-02-25,20190000697,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4667,JDM BECCON E CIA LTDA.-EPP,PJ,94747888000174,,NF:   1.942 1 LOG: ANDRES  TC PGO,,2019022502789,2300.00,0,,2017,8,PRP,2018,63,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-20,2019-02-25,20190000808,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,C/C  30.152 (DEB.C/C),,2019022102713,,2839,20.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-20,2019-02-25,20190000809,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,C/C  30.152 (DEB.C/C),,2019022102714,,2838,26.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-02-25,20190000816,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.266,,2019022202745,,2836,165.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-02-25,20190000816,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.265,,2019022202746,,2835,227.34,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-02-25,20190000816,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.264,,2019022202747,,2834,108.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-02-25,20190000823,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019022202748,,2829,4.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-02-25,20190000824,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.261,,2019022202749,,2831,86.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-02-25,20190000824,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.260,,2019022202750,,2830,129.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-02-25,20190000825,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.263,,2019022202752,,2833,38.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-02-25,20190000825,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.262,,2019022202751,,2832,21.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-02-25,20190000826,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5370,GRACIELA MACHADO DE ARAUJO,PF,96694572034,,C/C  30.152 (DEB.C/C),,2019022202753,,2837,21.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-21,2019-02-25,20190000835,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.482 1 LOG: JONAS   TC PGO,,2019022502771,1449.26,0,,2018,23,PRP,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-21,2019-02-25,20190000836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.481 1 LOG: JONAS   TC PGO,,2019022502770,1254.96,0,,2018,23,PRP,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-21,2019-02-25,20190000837,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019022502773,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-21,2019-02-25,20190000837,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019022502773,,2807,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-02-25,20190000839,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.667 T LOG: ANDRES  TC PGO,,2019022502780,12.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-21,2019-02-25,20190000840,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.668 T LOG: ANDRES  TC PGO,,2019022502781,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-21,2019-02-25,20190000841,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1305,TRANSPORTE ESCOLAR ESTADO,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.666 T LOG: ANDRES  TC PGO,,2019022502782,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-02-25,20190000842,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:     470 2 LOG: JONAS   TC PGO,,2019022502783,52.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-21,2019-02-25,20190000843,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.665 T LOG: ANDRES  TC PGO,,2019022502784,360.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-21,2019-02-25,20190000846,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4667,JDM BECCON E CIA LTDA.-EPP,PJ,94747888000174,,NF:   1.942 1 LOG: ANDRES  TC PGO,,2019022502790,575.00,0,,2017,8,PRP,2018,63,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-02-25,20190000847,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:      17 1 LOG: ANDRES  TC PGO,,2019022502792,3910.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-21,2019-02-25,20190000848,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF: 381.904 1 LOG: JONAS   TC PGO,,2019022502797,1246.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,L,2019,2019,2019-02-21,2019-02-25,20190000853,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,NF:      30 1 LOG: JONAS   TC PGO,,2019022502800,2780.38,0,,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-02-21,2019-02-25,20190000853,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.259,,2019022502800,,2801,114.00,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-21,2019-02-25,20190000854,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,341,REGISTRO DE IMOVEIS,PJ,90894403000114,,NF:       1 1 LOG: ANDRES  TC PGO,,2019022502803,228.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-21,2019-02-25,20190000855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,5549,GUIOMAR LUIZ CAMPEOL,PJ,11114732000129,,NF:   2.038 1 LOG: JONAS   TC PGO,,2019022502808,700.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-21,2019-02-25,20190000856,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,NF:     269 1 LOG: JONAS   TC PGO,,2019022502809,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-21,2019-02-25,20190000857,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:      12 1 LOG: JONAS   TC PGO,,2019022502811,103.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000867,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,LOCACAO IMOVEL BRIGADA MILITARREF. A FEVEREIRO 2019CONT RATO 035/2017,665.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000868,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,LOCACAO DE IMOVEL BRIGADA MILITARREF. A FEVEREIRO 2019C ONTRATO 027/2016,470.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000869,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,ALUGUEL IMOVEL CAPELA MORTUARIAREF. FEVEREIRO 2019CONTR ATO 018/2014,650.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000870,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,CONVENIO COM A CASA DE PASSAGEMREF. FEVEREIRO 2019TERMO  ADITIVO 002/2018,918.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"5,000;UN;AGUA PET 20 LTS PARA CONSUMOEM PREDIO DA PREFE ITURA MUNICIPAL",52.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-25,2019-02-25,20190000872,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MDE,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,"1,000;UN;MANUTENCAO PREVENTIVA DE UMSPLITER PHILCO 1200 0 BTUS, SALADO BERCARIO - ESCOLA DE EDUCACAOINFANTIL RA IO DE SOL",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-25,2019-02-25,20190000873,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MDE,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,"1,000;UN;MANUTENCAO PREVENTIVA DE UMSPLITER GE 18000 BT US PATRIMONIO001082 - ESCOLA DE EDUCACAOINFANTIL RAIO D E SOL/1,000;UN;MANUTENCAO PREVENTIVA EM SPLITERGE 18000",400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-25,2019-02-25,20190000874,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MDE,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,"1,000;UN;MANUTENCAO PREVENTIVA DE UMSPLITER GE 18000 BT US PATRIMONIO001103 - ESCOLA DE EDUCACAOINFANTIL RAIO D E SOL/1,000;UN;MANUTENCAO PREVENTIVA EM SPLITERGE 18000",400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-25,2019-02-25,20190000875,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MDE,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,"1,000;UN;MANUTENCAO PREVENTIVA DE UMSPLITER ELETROLUX 2 4000 BTUS PATR001137 - ESCOLA DE EDUCACAOINFANTIL RAIO DE SOL/1,000;UN;MANUTENCAO PREVENTIVA EM SPLITERPHILCO",450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000876,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"22,000;UND;CLASS SAPONACEO CREMOSO SLEEVECLORO 300 ML/3 ,000;UND;EXACCTA MULTI SEPT SPRAY ANTISEPICO 400 ML/5,0 00;UND;P. PANO DE MICROFIBRA 39 X 59 CM/2,000;UND;ZAVAS",173.88,0,,0,,2018,23,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2114,PRYM E PRYM LTDA,PJ,4497735000123,,"ASSINATURA DE JORNAL A REGIAOPRIMEIRO SEMESTRE DE 2019,  JANEIROA JUNHO.",1000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-25,2019-02-25,20190000878,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"20,000;UND;3M ESPONJA SCOTCH BRITE/22,000;UND;CLASS SAP ONASSEO CREMOSO SLEEVECLARO 300ML/5,000;UND;P. PANO DE MICROFIBRA 50 X 90 CM/12,000;UND;SULMAR ALCOOL 1 LTMATE",199.46,0,,0,,2018,23,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000879,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO COM CIEE FEVEREIRO/2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-25,2019-02-25,20190000880,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE FEVEREIRO 2019,3302.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-25,2019-02-25,20190000881,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"4,000;UN;MONTAGEM DE PNEU VEICULO PLACAIUI0628, EM 15/0 2/2019/1,000;UN;LAVAGEM INTERNA DE VEICULOIUI0628 EM 22 /02/2019SEC. MUN. DE EDUCACAO",130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000882,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE FEVEREIRO 2019,1795.85,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"2,000;UN;MONTAGEM DE PNEU VEICULO CAMINHAOPLACA IPT1068 , EM 26/02/2019,SEC. MUN. DE OBRAS",50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000884,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE FEVEREIRO 2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000885,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3275,OFICINA MECANICA NAVEGANTES LTDA,PJ,7606489000199,,"FRANQUIA VEICULO CHERY CELLERPLACA IYH5324, DA SEC. MUN ICIPALDE SAUDE, CONFORME REGISTRO DEACIDENTE DE TRANSIT O SEM FERIDOSN PROTOCOLO 2019 0128 6093 106DE 28/01/201",1566.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000886,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,"1,000;UN;APLICACAO ESPECIALIZADA DE MEDICAMENTO XOLAIR 300MG",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000887,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,"MANUTENCAO TECNICA EVOLUCAOTECNOLOGICA E ATUALIZACAO DE CONTEUDO REF. MES DE FEVREIRO DE2019, CONF CONTRATO N01 3/2019,DISPENSA N 014/2019, PROCESSOLICITATORIO N012/20",349.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO DE SISTEMAS REF. FEVEREIROCONFORME MODULOS EM A NEXOPREGAO PRESENCIAL 030/2018CONTRATO 108/2018,9600.00,0,,0,,2018,30,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000889,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"TREINAMENTO, CONFIGURACAO DESISTEMA HORUS POSTO DE SAUD E",247.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-25,2019-02-25,20190000890,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,2208,VANDERLEI JOSE GIRARDI,PJ,2246896000119,,"2,000;UN;CHAVE YALE NIQUELADA PARA PORTASALA SECRETARIA  DA EDUCACAO",20.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000891,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,"2,000;UN;EXTENSAO ELETRICA PARA USO EM SALADA CONTABILI DADE",50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-25,2019-02-25,20190000892,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,"1,000;UN;PLUG MACHO/1,000;UN;PLUG FEMEA/8,500;UN;PLUG 2 0 A/1,000;UN;CAIXA EMBUTIR/MATERIAL UTILIZADOS EM SEC. MUN.DE SAUDE",25.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000893,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA BOMBA DE AGUALINHA CARIJO/ENERGIA ELET RICA BOMBA DE AGUALINHA ENCANTADO/ENERGIA ELETRICA BOMB A DE AGUAR EXPEDICIONARIO/ENERGIA ELETRICA BOMBA DE AGU,12323.35,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000894,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DEOBRAS,424.55,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000895,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECREATARIA DAAGRICULTURA,322.72,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000896,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1272,FNAS AFM SCFV,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DAASSISTENCIA SOCIAL E CRAS,608.02,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-25,2019-02-25,20190000897,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,"2,000;UN;CADEADO N32/3,000;UN;CADEADO N 38/8,000;UN;PLA FAO/1,000;PC;PACOTE DE PREGO/5,000;UN;PLAFAO/1,000;UN;P NTEIRAMATERIAL UTILIZADO NA ESCOLA DEENSINO FUNDAMENTAL",284.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000898,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA CAPELA MORTUARIA,26.15,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000899,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,"1,000;UN;JOGO FERRACOPO/1,000;UN;ROLO DE FITA DUPLAMATE RIAL UTILIZADO EM SECRETARIADE OBRAS",67.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-25,2019-02-25,20190000900,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA MUNICIPALBARRA FUNDA,327.60,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000901,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA GINASIO MUNICIPALDE ESPORTES,1188.66,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-25,2019-02-25,20190000902,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA POSTO DE SAUDE,3009.10,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000903,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SEDE DAPREFEITURA/ENERGIA ELETRICA TOR RE RBS/ENERGIA ELETRICA PAINEL INFORMMENSAGEM/ENERGIA E LETRICA LOT NIC.474,750.03,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000904,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"6,000;PC;LUMINARIA PUBLICA 70/120 COMGRADE BOCAL/6,000; PC;ILUMET LUMINARIA PUBLICA COMGRADE IP 205/25 G C/ REG  E40 BRACO/4,000;PC;ROMAGNOLE PARAFUSO CABECA QUADRADA1",1247.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000905,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5276,WILMAR NERI DE SOUZA SANTOS-ME,PJ,17216014000140,,"SERVICO DE DETETIZACAO EM TODASAS SALAS E DEPARTAMENTOS  ADMINISTATIVOS DO PREDIO DAS SECRETARIASDE ASSISTENCIA  SOCIAL E CRAS,INTERNA E EXTERNA",-600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000905,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5276,WILMAR NERI DE SOUZA SANTOS-ME,PJ,17216014000140,,"SERVICO DE DETETIZACAO EM TODASAS SALAS E DEPARTAMENTOS  ADMINISTATIVOS DO PREDIO DAS SECRETARIASDE ASSISTENCIA  SOCIAL E CRAS,INTERNA E EXTERNA",600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000906,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5276,WILMAR NERI DE SOUZA SANTOS-ME,PJ,17216014000140,,"SERVICO DE DETETIZACAO EM TODASAS SALAS E DEPARTAMENTOS  ADMINISTATIVOS DO PREDI DA PREFEITURA,MUNICIPAL DE BAR RA FUNDA ,INTERNA E EXTERNA",850.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-25,2019-02-25,20190000907,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"1,000;UN;CEREAL MATINAL/2,000;UN;FARINHA DE MILHO / FUB A/24,000;UN;LEITE INTEGRAL UHTMERCADORIAS PARA SECRETAR IA DEEDUCACAO PARA USO EM CRECHERAIO DE SOL",80.04,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-25,2019-02-25,20190000907,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"1,000;UN;CEREAL MATINAL/2,000;UN;FARINHA DE MILHO / FUB A/24,000;UN;LEITE INTEGRAL UHTMERCADORIAS PARA SECRETAR IA DEEDUCACAO PARA USO EM CRECHERAIO DE SOL",-80.04,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-25,2019-02-25,20190000908,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"1,000;UN;CEREAL MATINAL/2,000;UN;FARINHA DE MILHO / FUB A/24,000;UN;LEITE INTEGRAL UHTMERCADORIAS PARA SECRETAR IA DEEDUCACAO PARA USO EM CRECHERAIO DE SOL CONF. PREGA",-80.04,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-25,2019-02-25,20190000908,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"1,000;UN;CEREAL MATINAL/2,000;UN;FARINHA DE MILHO / FUB A/24,000;UN;LEITE INTEGRAL UHTMERCADORIAS PARA SECRETAR IA DEEDUCACAO PARA USO EM CRECHERAIO DE SOL CONF. PREGA",80.04,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-25,2019-02-25,20190000909,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"4,000;UN;CAFE SOLUVEL PO/2,000;UN;CEREAL MATINAL/5,000; UN;DOCE CREMOSO GOIABA/2,000;UN;LEITE INTEGRAL UHT/2,00 0;UN;MARGARINA EXTRA CREMOSA C/SAL/12,000;UN;OLEO DE SO",-114.67,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-25,2019-02-25,20190000909,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"4,000;UN;CAFE SOLUVEL PO/2,000;UN;CEREAL MATINAL/5,000; UN;DOCE CREMOSO GOIABA/2,000;UN;LEITE INTEGRAL UHT/2,00 0;UN;MARGARINA EXTRA CREMOSA C/SAL/12,000;UN;OLEO DE SO",114.67,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000910,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,"HONORARIOS ADVOCATICIOS REF.A FEVEREIRO DE 2019,CONFORM EINEGIBILIDADE 001/2017, CONTRATO003/2017, TERMO ADITIV O 02 DE01 DE FEVEREIRO DE 2019",3500.00,0,,0,,2017,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000911,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,"MAO DE OBRA REVISAO DE VEICULODA SECRETARIA DE SAUDE VA N PLACAIUM 1070, MES DE FEVEREIRO DE2019",1160.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-25,2019-02-25,20190000912,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,PECAS (CONFORME NOTA ANEXA)UTILIZADAS EM REVISAO DE VEI CULO VAN DASECRETARIA DA SAUDE PLACA IUM 1070MES DE FEV EREIRO DE 2019,2731.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-01,2019-02-26,20190000502,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019020601704,,2898,1375.00,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-12,2019-02-26,20190000665,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4500,FNS ATENCAO BASICA,3273,BIO CARE,PJ,2492677000110,,NF: 201.966 1 LOG: ANDRES  TC PGO,,2019022602865,289.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-12,2019-02-26,20190000666,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,C/C  10.003 (DEB.C/C),,2019022102718,,2899,2064.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-12,2019-02-26,20190000669,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,C/C  10.003 (DEB.C/C),,2019022102717,,2900,258.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-13,2019-02-26,20190000753,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,372,JONIR JOAO RUPOLO,PF,44113005087,,C/C  30.152 (DEB.C/C),,2019021502556,,2902,1450.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-21,2019-02-26,20190000841,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1305,TRANSPORTE ESCOLAR ESTADO,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LIQUIDACAO,,2019022602877,-130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-21,2019-02-26,20190000851,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3275,OFICINA MECANICA NAVEGANTES LTDA,PJ,7606489000199,,NF:     611 1 LOG: ANDRES  TC PGO,,2019022602847,950.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-21,2019-02-26,20190000851,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3275,OFICINA MECANICA NAVEGANTES LTDA,PJ,7606489000199,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.267,,2019022602847,,2848,19.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-21,2019-02-26,20190000854,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,341,REGISTRO DE IMOVEIS,PJ,90894403000114,,C/C  10.003 (DEB.C/C),,2019022502803,,2901,228.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-21,2019-02-26,20190000857,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019022502811,,2896,103.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-21,2019-02-26,20190000858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF: 487.594 011 LOG: ANDRES  TC PGO,,2019022602815,49.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-21,2019-02-26,20190000858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019022602815,,2897,49.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-21,2019-02-26,20190000859,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:  98.622 890 LOG: ANDRES  TC PGO,,2019022602814,2310.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-22,2019-02-26,20190000860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019022602821,1200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-22,2019-02-26,20190000860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019022602821,,2827,1200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-22,2019-02-26,20190000861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019022602819,293.31,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-22,2019-02-26,20190000861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019022602819,,2828,293.31,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-22,2019-02-26,20190000862,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:      41 1 LOG: ANDRES  TC PGO,,2019022602820,3150.00,0,,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-22,2019-02-26,20190000863,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019022602823,42.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-02-22,2019-02-26,20190000863,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  10.002 (DEB.C/C),,2019022602823,,2826,42.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-22,2019-02-26,20190000864,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:   7.809 1 LOG: ANDRES  TC PGO,,2019022602825,510.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-25,2019-02-26,20190000867,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,NF:       1 1 LOG: JONAS   TC PGO,,2019022602856,665.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-25,2019-02-26,20190000868,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,NF:       1 1 LOG: JONAS   TC PGO,,2019022602857,470.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-25,2019-02-26,20190000869,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,NF:       1 1 LOG: JONAS   TC PGO,,2019022602858,650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-25,2019-02-26,20190000870,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,NF:       1 1 LOG: JONAS   TC PGO,,2019022602855,918.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-25,2019-02-26,20190000871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF: 999.759 2 LOG: ANDRES  TC PGO,,2019022602860,52.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-25,2019-02-26,20190000872,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MDE,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,NF:      81 1 LOG: ANDRES  TC PGO,,2019022602869,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-25,2019-02-26,20190000873,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MDE,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,NF:      80 1 LOG: ANDRES  TC PGO,,2019022602868,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-25,2019-02-26,20190000874,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MDE,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,NF:      79 1 LOG: ANDRES  TC PGO,,2019022602867,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-25,2019-02-26,20190000875,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MDE,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,NF:      78 1 LOG: ANDRES  TC PGO,,2019022602866,450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-25,2019-02-26,20190000876,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.526 1 LOG: ANDRES  TC PGO,,2019022602874,173.88,0,,2018,23,PRD,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-25,2019-02-26,20190000877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2114,PRYM E PRYM LTDA,PJ,4497735000123,,NF:      41 1 LOG: ANDRES  TC PGO,,2019022602875,1000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-25,2019-02-26,20190000878,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.527 1 LOG: ANDRES  TC PGO,,2019022602873,199.46,0,,2018,23,PRD,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-25,2019-02-26,20190000879,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019022602888,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-25,2019-02-26,20190000880,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019022602886,3302.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-25,2019-02-26,20190000881,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.666 1 LOG: ANDRES  TC PGO,,2019022602884,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-25,2019-02-26,20190000882,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019022602887,1795.85,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-25,2019-02-26,20190000883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.669 T LOG: ANDRES  TC PGO,,2019022602885,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-25,2019-02-26,20190000884,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019022602889,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-25,2019-02-26,20190000886,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,NF:       1 1 LOG: ANDRES  TC PGO,,2019022602892,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-25,2019-02-26,20190000886,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,C/C  30.152 (DEB.C/C),,2019022602892,,2895,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-25,2019-02-26,20190000887,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,NF:     485 1 LOG: ANDRES  TC PGO,,2019022602894,349.00,0,,2019,8,PRD,2019,13,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-02-27,20190000274,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.274,,2019021802599,,2974,779.98,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-02-27,20190000274,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.273,,2019021802598,,2973,255.38,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-02-27,20190000275,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.276,,2019021802600,,2971,425.35,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-02-27,20190000275,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.275,,2019021802601,,2972,7481.38,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-02-27,20190000277,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.277,,2019021802597,,2970,1551.92,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-22,2019-02-27,20190000363,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO.   7.280,,2019021802560,,3031,4160.00,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-01,2019-02-27,20190000494,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2208,VANDERLEI JOSE GIRARDI,PJ,2246896000119,,C/C  10.003 (DEB.C/C),,2019021302377,,3067,20.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-01,2019-02-27,20190000495,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2208,VANDERLEI JOSE GIRARDI,PJ,2246896000119,,C/C  10.003 (DEB.C/C),,2019021302375,,3066,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-01,2019-02-27,20190000496,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2208,VANDERLEI JOSE GIRARDI,PJ,2246896000119,,C/C  10.003 (DEB.C/C),,2019021302376,,3068,20.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-04,2019-02-27,20190000518,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,C/C  30.056 (DEB.C/C),,2019021802558,,2911,5068.80,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-04,2019-02-27,20190000523,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5412,JARDEL JACOBS PEREIRA DA SILVA-ME,PJ,26979673000129,,C/C  30.056 (DEB.C/C),,2019021902620,,2913,472.20,2017,15,PRP,2017,97,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-04,2019-02-27,20190000524,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,C/C  30.056 (DEB.C/C),,2019021902621,,2912,1399.81,2017,15,PRP,2017,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-06,2019-02-27,20190000613,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  30.152 (DEB.C/C),,2019021402447,,2995,1530.00,2018,23,PRP,2018,42018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-08,2019-02-27,20190000657,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4500,FNS ATENCAO BASICA,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  30.346 (DEB.C/C),,2019021202267,,3006,198.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-12,2019-02-27,20190000664,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2208,VANDERLEI JOSE GIRARDI,PJ,2246896000119,,C/C  10.003 (DEB.C/C),,2019021302378,,3069,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-12,2019-02-27,20190000665,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4500,FNS ATENCAO BASICA,3273,BIO CARE,PJ,2492677000110,,C/C  30.346 (DEB.C/C),,2019022602865,,3092,289.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-12,2019-02-27,20190000674,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  30.072 (DEB.C/C),,2019021302432,,3038,1920.00,2018,26,PRP,2018,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-12,2019-02-27,20190000675,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  30.072 (DEB.C/C),,2019021302431,,3037,890.00,2018,26,PRP,2018,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-12,2019-02-27,20190000676,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019021302430,,3076,117.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-12,2019-02-27,20190000677,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019021302429,,3075,33.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-02-12,2019-02-27,20190000681,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.001 (DEB.C/C),,2019021302426,,3026,55.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-12,2019-02-27,20190000682,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.001 (DEB.C/C),,2019021302425,,3028,74.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-12,2019-02-27,20190000687,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2699,VIVO,PJ,2449992012170,,C/C  30.346 (DEB.C/C),,2019021302423,,3001,262.87,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-12,2019-02-27,20190000688,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,LIQUIDACAO,,2019022702923,-400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-12,2019-02-27,20190000688,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF: 201.950 1 LOG: JONAS   TC PGO,,2019022702924,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-12,2019-02-27,20190000688,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,LIQUIDACAO,,2019022702938,-400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-12,2019-02-27,20190000688,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:      50 2 LOG: JONAS   TC PGO,,2019022702939,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-12,2019-02-27,20190000688,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  30.346 (DEB.C/C) GUIA PAGTO ORC. NO.   7.271,,2019022702939,,2940,8.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-12,2019-02-27,20190000688,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  30.346 (DEB.C/C) GUIA PAGTO ORC. NO.   7.293,,2019022702939,,3402,392.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-12,2019-02-27,20190000689,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.001 (DEB.C/C),,2019021302422,,3019,47.27,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-12,2019-02-27,20190000690,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,C/C  30.152 (DEB.C/C),,2019021302411,,2991,400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-12,2019-02-27,20190000691,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,C/C  10.003 (DEB.C/C),,2019021802557,,3084,2534.40,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-12,2019-02-27,20190000692,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.001 (DEB.C/C),,2019021302418,,3018,43.88,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-12,2019-02-27,20190000693,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.001 (DEB.C/C),,2019021302419,,3027,51.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-12,2019-02-27,20190000694,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.001 (DEB.C/C),,2019021302420,,3025,36.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-12,2019-02-27,20190000695,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.001 (DEB.C/C),,2019021302421,,3024,56.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000699,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019021402443,,3057,958.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000700,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.285,,2019021402441,,3056,144.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000703,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  10.001 (DEB.C/C),,2019021402446,,3022,160.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000704,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,62,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003244,,C/C  30.289 (DEB.C/C),,2019021402449,,3040,9.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-13,2019-02-27,20190000705,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4500,FNS ATENCAO BASICA,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.346 (DEB.C/C),,2019021502514,,3002,825.88,2018,23,PRD,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-13,2019-02-27,20190000706,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.355 (DEB.C/C),,2019021402453,,3000,555.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-13,2019-02-27,20190000707,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.355 (DEB.C/C),,2019021402454,,2999,1060.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000712,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019021502513,,3074,90.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000714,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.290,,2019021502519,,3090,284.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000715,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.291,,2019021502517,,3091,372.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000717,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.281,,2019021502489,,3050,196.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000718,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C),,2019021502512,,3089,450.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-13,2019-02-27,20190000719,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,4500,FNS ATENCAO BASICA,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  30.346 (DEB.C/C) GUIA PAGTO ORC. NO.   7.278,,2019021502525,,2998,225.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000720,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019021502521,,2986,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000721,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019021502522,,2988,271.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000722,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.282,,2019021502483,,3049,764.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000723,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019021502523,,2985,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000724,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019021502524,,2990,271.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000725,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.283,,2019021502487,,3051,725.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000726,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.284,,2019021502485,,3053,264.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000727,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019021502491,,3052,301.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000728,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019021502511,,3058,183.50,2017,3,PRP,2017,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000729,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019021502510,,3059,23.50,2017,3,PRP,2017,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000730,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019021502507,,3063,1292.93,2017,3,PRP,2017,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000731,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019021502508,,3062,176.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000734,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019021502505,,3064,286.82,2017,3,PRP,2017,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000735,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019021502506,,3061,148.25,2017,3,PRP,2017,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000736,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019021502501,,3060,635.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000739,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019021502533,,3077,578.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000740,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C),,2019021502534,,2993,1581.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000741,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C),,2019021502535,,2994,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-13,2019-02-27,20190000743,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4500,FNS ATENCAO BASICA,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.346 (DEB.C/C),,2019021502537,,2997,52.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000744,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019021502545,,3055,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000745,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.152 (DEB.C/C),,2019021502544,,2992,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000746,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019021502542,,3054,470.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-13,2019-02-27,20190000749,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4953,CAROLINA ARDENGHI FAVRETTO,PJ,21181518000220,,C/C  30.152 (DEB.C/C),,2019021502550,,2984,4390.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-13,2019-02-27,20190000750,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4500,FNS ATENCAO BASICA,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.346 (DEB.C/C),,2019021502551,,3003,304.75,2018,23,PRP,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-15,2019-02-27,20190000757,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019021802578,,3073,320.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-15,2019-02-27,20190000761,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2784,EMBRATEL,PJ,33530486000129,,C/C  30.346 (DEB.C/C),,2019021902608,,3004,3.23,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-15,2019-02-27,20190000762,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,C/C  30.072 (DEB.C/C),,2019021902607,,3014,264.41,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-18,2019-02-27,20190000766,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3666,INCOPECAS PROD DE LIMPEZA LTDA,PJ,90572819000116,,C/C  10.003 (DEB.C/C),,2019021902612,,3085,345.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-18,2019-02-27,20190000767,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  30.346 (DEB.C/C),,2019021902615,,3005,408.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-18,2019-02-27,20190000768,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019021902616,,3072,91.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-18,2019-02-27,20190000770,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.288,,2019021902625,,3078,4130.82,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-18,2019-02-27,20190000771,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C),,2019021902629,,3079,2554.37,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-18,2019-02-27,20190000772,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.289,,2019021902627,,3080,3140.35,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-18,2019-02-27,20190000773,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3618,AUGUSTIN CAMINHOES,PJ,88446760000330,,C/C  10.001 (DEB.C/C),,2019022002661,,3023,146.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-18,2019-02-27,20190000774,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  30.152 (DEB.C/C),,2019021902644,,2980,40.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-18,2019-02-27,20190000775,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  30.152 (DEB.C/C),,2019021902645,,2979,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-18,2019-02-27,20190000776,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  30.152 (DEB.C/C),,2019021902646,,2978,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-18,2019-02-27,20190000778,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  30.152 (DEB.C/C),,2019021902640,,2982,180.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-18,2019-02-27,20190000779,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  30.152 (DEB.C/C),,2019021902641,,2981,260.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-18,2019-02-27,20190000780,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  30.152 (DEB.C/C),,2019021902642,,2983,382.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-18,2019-02-27,20190000783,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019021902649,,3071,91.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-19,2019-02-27,20190000787,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019022002660,,3070,160.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-19,2019-02-27,20190000788,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019022002681,,3046,1007.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-19,2019-02-27,20190000789,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019022002680,,3047,277.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-19,2019-02-27,20190000791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,C/C  30.072 (DEB.C/C),,2019022002674,,3013,1980.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-19,2019-02-27,20190000792,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019022002682,,3048,345.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-19,2019-02-27,20190000793,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,C/C  30.072 (DEB.C/C),,2019022002672,,3012,556.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-19,2019-02-27,20190000794,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019022002683,,3045,55.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-19,2019-02-27,20190000795,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019022002684,,3044,136.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-19,2019-02-27,20190000796,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019022002685,,3043,725.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-19,2019-02-27,20190000797,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019022002686,,3042,254.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-19,2019-02-27,20190000798,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019022002687,,3041,321.23,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-19,2019-02-27,20190000801,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.056 (DEB.C/C),,2019022002695,,2910,39.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-19,2019-02-27,20190000802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1303,FNDE SALARIO EDUCACAO,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  30.072 (DEB.C/C),,2019022002694,,3011,448.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-02-20,2019-02-27,20190000804,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,1576,TIAGO LEOMAR ROSSETTO,PJ,11211758000195,,C/C  10.003 (DEB.C/C),,2019022102698,,3065,529.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-20,2019-02-27,20190000806,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019022202726,,2987,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-20,2019-02-27,20190000807,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.056 (DEB.C/C),,2019022102710,,2915,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-02-20,2019-02-27,20190000810,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,C/C  10.003 (DEB.C/C),,2019022102716,,3082,650.00,2018,6,PRD,2018,19,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-02-21,2019-02-27,20190000811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  10.001 (DEB.C/C),,2019022202722,,3030,193.00,2018,23,PRP,2018,42018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-02-21,2019-02-27,20190000812,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  10.001 (DEB.C/C),,2019022202721,,3029,88.25,2018,23,PRP,2018,42018,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-21,2019-02-27,20190000814,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,273,ROBERTO ONGARATTO,PF,45423504015,,C/C  10.003 (DEB.C/C),,2019022202733,,3081,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-02-27,20190000827,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019022202744,,2989,330.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-21,2019-02-27,20190000828,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.056 (DEB.C/C),,2019022202758,,2914,85.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-21,2019-02-27,20190000829,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,C/C  10.001 (DEB.C/C),,2019022202756,,3021,300.00,2019,3,PRD,2019,5,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-21,2019-02-27,20190000832,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.072 (DEB.C/C),,2019022202761,,3017,1080.10,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-21,2019-02-27,20190000833,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,C/C  10.001 (DEB.C/C),,2019022202766,,3009,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-21,2019-02-27,20190000834,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,C/C  10.001 (DEB.C/C),,2019022202767,,3010,3847.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-21,2019-02-27,20190000835,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019022502771,,3016,1449.26,2018,23,PRP,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-21,2019-02-27,20190000836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019022502770,,3015,1254.96,2018,23,PRP,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-02-21,2019-02-27,20190000838,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     801 1 LOG: JONAS   TC PGO,,2019022702903,2534.40,0,,2017,6,PRP,2018,26,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-02-27,20190000839,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.152 (DEB.C/C),,2019022502780,,2976,12.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-02-27,20190000842,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019022502783,,2977,52.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-02-27,20190000847,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.152 (DEB.C/C),,2019022502792,,2975,3910.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-21,2019-02-27,20190000848,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.356 (DEB.C/C),,2019022502797,,3007,1246.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-21,2019-02-27,20190000851,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3275,OFICINA MECANICA NAVEGANTES LTDA,PJ,7606489000199,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.286,,2019022602847,,3008,931.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-02-21,2019-02-27,20190000853,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.287,,2019022502800,,3083,2666.38,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-21,2019-02-27,20190000859,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  30.056 (DEB.C/C),,2019022602814,,2969,2310.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-22,2019-02-27,20190000864,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  30.346 (DEB.C/C),,2019022602825,,3399,510.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-25,2019-02-27,20190000870,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,C/C  10.003 (DEB.C/C),,2019022602855,,3087,918.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-25,2019-02-27,20190000871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  10.003 (DEB.C/C),,2019022602860,,3086,52.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-25,2019-02-27,20190000872,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MDE,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,C/C  30.056 (DEB.C/C),,2019022602869,,2920,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-25,2019-02-27,20190000873,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MDE,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,C/C  30.056 (DEB.C/C),,2019022602868,,2919,400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-25,2019-02-27,20190000874,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MDE,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,C/C  30.056 (DEB.C/C),,2019022602867,,2918,400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-25,2019-02-27,20190000875,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MDE,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,C/C  30.056 (DEB.C/C),,2019022602866,,2917,450.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-25,2019-02-27,20190000876,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  10.001 (DEB.C/C),,2019022602874,,3032,173.88,2018,23,PRD,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-25,2019-02-27,20190000877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2114,PRYM E PRYM LTDA,PJ,4497735000123,,C/C  10.003 (DEB.C/C),,2019022602875,,3039,1000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-25,2019-02-27,20190000879,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (DEB.C/C),,2019022602888,,3033,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-25,2019-02-27,20190000880,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.056 (DEB.C/C),,2019022602886,,3036,3302.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-25,2019-02-27,20190000881,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.056 (DEB.C/C),,2019022602884,,2916,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-25,2019-02-27,20190000882,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (DEB.C/C),,2019022602887,,3035,1795.85,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-25,2019-02-27,20190000884,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (DEB.C/C),,2019022602889,,3034,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-25,2019-02-27,20190000888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      69 1 LOG: JONAS   TC PGO,,2019022702905,9600.00,0,,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-25,2019-02-27,20190000888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.268,,2019022702905,,2906,590.40,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-25,2019-02-27,20190000888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO.   7.279,,2019022702905,,3020,9009.60,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-25,2019-02-27,20190000889,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     108 1 LOG: JONAS   TC PGO,,2019022702908,247.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-25,2019-02-27,20190000889,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.270,,2019022702908,,2909,15.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-25,2019-02-27,20190000889,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.272,,2019022702908,,2996,232.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-25,2019-02-27,20190000890,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,2208,VANDERLEI JOSE GIRARDI,PJ,2246896000119,,NF:     308 1 LOG: ANDRES  TC PGO,,2019022702966,20.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-25,2019-02-27,20190000891,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF: 125.201 890 LOG: ANDRES  TC PGO,,2019022702965,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-25,2019-02-27,20190000892,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF: 125.564 890 LOG: ANDRES  TC PGO,,2019022702964,25.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-25,2019-02-27,20190000893,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       1 1 LOG: JONAS   TC PGO,,2019022702927,12323.35,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-25,2019-02-27,20190000894,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:   1.970 U LOG: JONAS   TC PGO,,2019022702948,424.55,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-25,2019-02-27,20190000895,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:   1.969 U LOG: JONAS   TC PGO,,2019022702950,322.72,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-25,2019-02-27,20190000896,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1272,FNAS AFM SCFV,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:   1.966 U LOG: JONAS   TC PGO,,2019022702951,608.02,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-25,2019-02-27,20190000897,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF: 126.078 890 LOG: ANDRES  TC PGO,,2019022702962,284.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-25,2019-02-27,20190000898,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:   7.609 U LOG: JONAS   TC PGO,,2019022702952,26.15,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-25,2019-02-27,20190000899,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF: 125.646 890 LOG: ANDRES  TC PGO,,2019022702961,67.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-25,2019-02-27,20190000900,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:   1.823 U LOG: JONAS   TC PGO,,2019022702953,327.60,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-02-25,2019-02-27,20190000901,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:   1.822 U LOG: JONAS   TC PGO,,2019022702954,1188.66,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-25,2019-02-27,20190000902,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:   8.338 U LOG: JONAS   TC PGO,,2019022702955,3009.10,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-25,2019-02-27,20190000903,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:   1.642 U LOG: JONAS   TC PGO,,2019022702956,750.03,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-25,2019-02-27,20190000904,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  24.480 1 LOG: ANDRES  TC PGO,,2019022702963,1247.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-25,2019-02-27,20190000908,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:  23.641 1 LOG: ANDRES  TC PGO,,2019022702960,80.04,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-25,2019-02-27,20190000909,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:  23.642 1 LOG: ANDRES  TC PGO,,2019022702959,114.67,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-25,2019-02-27,20190000910,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,NF:     218 1 LOG: ANDRES  TC PGO,,2019022702957,3500.00,0,,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-25,2019-02-27,20190000910,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.269,,2019022702957,,2958,70.00,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-25,2019-02-27,20190000910,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.292,,2019022702957,,3088,3430.00,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-27,2019-02-27,20190000913,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,ALIMENTACAO PARA CONFRATERNIZACAODOS GRUPOS DO SCFV.,200.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-01-22,2019-02-28,20190000335,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,C/C  30.072 (DEB.C/C) GUIA PAGTO ORC. NO.   7.296,,2019022202763,,3620,211.18,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-02-28,20190000416,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.297,,2019020401397,,3646,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-04,2019-02-28,20190000535,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     805 101 LOG: JONAS   TC PGO,,2019022803506,6649.98,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-04,2019-02-28,20190000536,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     803 101 LOG: JONAS   TC PGO,,2019022803498,7176.00,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-04,2019-02-28,20190000539,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     750 1 LOG: JONAS   TC PGO,,2019022803535,2999.45,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-04,2019-02-28,20190000540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     801 101 LOG: JONAS   TC PGO,,2019022803515,165.80,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-04,2019-02-28,20190000541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     800 101 LOG: JONAS   TC PGO,,2019022803438,1170.60,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-04,2019-02-28,20190000542,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     807 101 LOG: JONAS   TC PGO,,2019022803520,171.92,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-04,2019-02-28,20190000543,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     808 101 LOG: JONAS   TC PGO,,2019022803512,2299.07,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-04,2019-02-28,20190000544,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     806 101 LOG: JONAS   TC PGO,,2019022803511,4298.00,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-04,2019-02-28,20190000545,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     605 1 LOG: JONAS   TC PGO,,2019022803528,703.51,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-04,2019-02-28,20190000546,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     633 1 LOG: JONAS   TC PGO,,2019022803544,2121.10,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-04,2019-02-28,20190000548,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     569 2 LOG: JONAS   TC PGO,,2019022803531,1929.52,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-02-04,2019-02-28,20190000551,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     705 1 LOG: JONAS   TC PGO,,2019022803541,542.07,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-04,2019-02-28,20190000552,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     207 1 LOG: JONAS   TC PGO,,2019022803538,200.42,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-08,2019-02-28,20190000653,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  10.003 (DEB.C/C),,2019021202270,,3628,78.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-12,2019-02-28,20190000668,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019021302373,,3638,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-13,2019-02-28,20190000702,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5373,LIVRARIA JULIANA LTDA-ME,PJ,7585257000100,,C/C  30.072 (DEB.C/C),,2019021402445,,3618,239.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-13,2019-02-28,20190000708,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,LIQUIDACAO,,2019022803571,-725.00,0,,2018,23,PRP,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-13,2019-02-28,20190000711,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,LIQUIDACAO,,2019022803569,-120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-13,2019-02-28,20190000713,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,LIQUIDACAO,,2019022803570,-182.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-13,2019-02-28,20190000716,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  30.072 (DEB.C/C) GUIA PAGTO ORC. NO.   7.295,,2019021502515,,3619,68.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-13,2019-02-28,20190000732,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  30.072 (DEB.C/C),,2019021502509,,3613,113.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-13,2019-02-28,20190000737,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  30.072 (DEB.C/C),,2019021502502,,3612,132.50,2017,3,PRP,2017,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-13,2019-02-28,20190000738,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  30.072 (DEB.C/C),,2019021502503,,3611,715.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-13,2019-02-28,20190000752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,C/C  10.003 (DEB.C/C),,2019021502554,,3631,650.00,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-15,2019-02-28,20190000756,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,C/C  30.072 (DEB.C/C),,2019021802576,,3617,780.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-15,2019-02-28,20190000760,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5505,SERGIO LUIZ MARAGNO,PJ,20392143000101,,LIQUIDACAO,,2019022803572,-750.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-18,2019-02-28,20190000763,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,LIQUIDACAO,,2019022803568,-1160.00,0,,2019,7,PRD,2019,9,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-18,2019-02-28,20190000777,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  10.003 (DEB.C/C),,2019021902639,,3637,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-18,2019-02-28,20190000781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  10.003 (DEB.C/C),,2019021902643,,3636,1314.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-18,2019-02-28,20190000782,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,604,V J BONGIORNO E CIA LTDA,PJ,92200088000103,,C/C  10.003 (DEB.C/C),,2019021902650,,3634,45.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-19,2019-02-28,20190000799,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,LIQUIDACAO,,2019022803573,-121.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-02-21,2019-02-28,20190000838,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019022702903,,3641,2534.40,2017,6,PRP,2018,26,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-21,2019-02-28,20190000840,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019022502781,,3639,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-21,2019-02-28,20190000843,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019022502784,,3640,360.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-22,2019-02-28,20190000861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,LIQUIDACAO,,2019022803624,-293.31,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-22,2019-02-28,20190000861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,26/02/2019 CC  10.003 DSN14224,,2019022602819,,3621,-293.31,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-22,2019-02-28,20190000862,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.003 (DEB.C/C),,2019022602820,,3645,3150.00,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-22,2019-02-28,20190000866,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,NF:  84.670 1 LOG: JONAS   TC PGO,,2019022803505,2534.40,0,,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-25,2019-02-28,20190000867,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,C/C  10.003 (DEB.C/C),,2019022602856,,3633,665.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-25,2019-02-28,20190000868,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,C/C  10.003 (DEB.C/C),,2019022602857,,3632,470.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-25,2019-02-28,20190000869,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,C/C  10.003 (DEB.C/C),,2019022602858,,3630,650.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-25,2019-02-28,20190000878,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019022602873,,3655,199.46,2018,23,PRD,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-25,2019-02-28,20190000887,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,C/C  10.003 (DEB.C/C),,2019022602894,,3635,349.00,2019,8,PRD,2019,13,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-25,2019-02-28,20190000890,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,2208,VANDERLEI JOSE GIRARDI,PJ,2246896000119,,C/C  30.056 (DEB.C/C),,2019022702966,,3642,20.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-02-25,2019-02-28,20190000891,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  10.003 (DEB.C/C),,2019022702965,,3629,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-25,2019-02-28,20190000894,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019022702948,,3658,424.55,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-25,2019-02-28,20190000895,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019022702950,,3657,322.72,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-25,2019-02-28,20190000896,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1272,FNAS AFM SCFV,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.342 (DEB.C/C),,2019022702951,,3664,608.02,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-25,2019-02-28,20190000897,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  30.072 (DEB.C/C),,2019022702962,,3616,284.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-25,2019-02-28,20190000898,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019022702952,,3659,26.15,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-25,2019-02-28,20190000900,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.072 (DEB.C/C),,2019022702953,,3615,327.60,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-02-25,2019-02-28,20190000901,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019022702954,,3660,1188.66,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-25,2019-02-28,20190000902,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.346 (DEB.C/C),,2019022702955,,3654,3009.10,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-25,2019-02-28,20190000903,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019022702956,,3656,750.03,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-25,2019-02-28,20190000908,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  30.211 (DEB.C/C),,2019022702960,,3623,80.04,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-25,2019-02-28,20190000909,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  30.212 (DEB.C/C),,2019022702959,,3622,114.67,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-27,2019-02-28,20190000913,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF: 122.948 2 LOG: ANDRES  TC PGO,,2019022803246,200.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-27,2019-02-28,20190000913,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.289 (DEB.C/C),,2019022803246,,3653,200.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000914,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,2684.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000914,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803247,2684.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000914,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803247,,3453,2684.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,18155.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803248,18155.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803248,,3454,18155.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000916,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,12725.34,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000916,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803249,12725.34,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000916,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803249,,3455,12725.34,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000917,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,5368.59,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000917,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803250,5368.59,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000917,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803250,,3456,5368.59,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000918,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000918,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803251,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000918,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803251,,3457,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000919,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2795.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000919,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803252,2795.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000919,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803252,,3458,2795.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,1948.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803253,1948.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803253,,3459,1948.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000921,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,53.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000921,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803254,53.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000921,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803254,,3461,53.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000922,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,20551.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000922,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803255,20551.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000922,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803255,,3462,20551.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000923,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2460.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000923,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803256,2460.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000923,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803256,,3463,2460.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000924,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,671.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000924,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803257,671.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000924,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803257,,3464,671.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000925,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2088.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000925,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803258,2088.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000925,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803258,,3465,2088.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000926,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3374.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000926,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803259,3374.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000926,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803259,,3466,3374.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000927,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,393.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000927,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803260,393.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000927,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803260,,3467,393.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000928,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,158.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000928,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803261,158.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000928,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803261,,3468,158.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000929,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,35954.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000929,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803262,35954.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000929,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803262,,3469,35954.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000930,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,5165.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000930,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803263,5165.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000930,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803263,,3470,5165.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000931,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,410.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000931,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803264,410.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000931,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803264,,3471,410.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000932,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000932,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803265,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000932,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803265,,3472,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000933,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2872.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000933,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803266,2872.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000933,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803266,,3473,2872.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000934,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000934,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803267,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000934,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803267,,3474,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000935,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5767.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000935,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803268,5767.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000935,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803268,,3475,5767.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000936,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000936,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803269,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000936,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803269,,3476,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000937,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,4039.81,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000937,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803270,4039.81,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000937,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803270,,3477,4039.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000938,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,8105.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000938,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803271,8105.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000938,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019022803271,,3405,8105.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000939,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 000 NAO SE APLICA,6688.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000939,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803272,6688.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000939,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019022803272,,3406,6688.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000940,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,6326.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000940,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803273,6326.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000940,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019022803273,,3407,6326.23,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000941,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2050.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000941,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803274,2050.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000941,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019022803274,,3408,2050.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000942,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,2013.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000942,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803275,2013.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000942,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019022803275,,3409,2013.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000943,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,671.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000943,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803276,671.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000943,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019022803276,,3410,671.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000944,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2088.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000944,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803277,2088.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000944,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019022803277,,3411,2088.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000945,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,617.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000945,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803278,617.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000945,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019022803278,,3412,617.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000946,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,123.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000946,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803279,123.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000946,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019022803279,,3413,123.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000947,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,296.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000947,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803280,296.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000947,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019022803280,,3414,296.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000948,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,7140.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000948,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803281,7140.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000948,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019022803281,,3415,7140.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000949,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1533.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000949,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803282,1533.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000949,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019022803282,,3416,1533.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000950,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,223.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000950,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803283,223.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000950,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019022803283,,3417,223.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000951,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,21097.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000951,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803284,21097.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000951,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019022803284,,3418,21097.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000952,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,80.53,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000952,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803285,80.53,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000952,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019022803285,,3419,80.53,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000953,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,805.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000953,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803286,805.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000953,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019022803286,,3420,805.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000954,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,1570.31,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000954,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803287,1570.31,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000954,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019022803287,,3421,1570.31,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000955,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,31505.39,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000955,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803288,31505.39,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000955,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019022803288,,3422,31505.39,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000956,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,197.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000956,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803289,197.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000956,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019022803289,,3423,197.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000957,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,4953.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000957,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803290,4953.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000957,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019022803290,,3424,4953.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000958,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,1107.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000958,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803291,1107.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000958,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019022803291,,3425,1107.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000959,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,24600.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000959,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803292,24600.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000959,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019022803292,,3426,24600.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000960,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,1476.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000960,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803293,1476.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000960,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019022803293,,3428,1476.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-02-28,2019-02-28,20190000961,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,1777.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-02-28,2019-02-28,20190000961,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803294,1777.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-02-28,2019-02-28,20190000961,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019022803294,,3427,1777.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000962,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,2013.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000962,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803295,2013.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000962,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803295,,3478,2013.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-28,2019-02-28,20190000963,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,6502.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-28,2019-02-28,20190000963,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803296,6502.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-28,2019-02-28,20190000963,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.347 (DEB.C/C),,2019022803296,,3499,6502.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-28,2019-02-28,20190000964,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,998.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-28,2019-02-28,20190000964,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803297,998.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-28,2019-02-28,20190000964,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.347 (DEB.C/C),,2019022803297,,3500,998.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-28,2019-02-28,20190000965,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,7130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-28,2019-02-28,20190000965,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803298,7130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-28,2019-02-28,20190000965,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.349 (DEB.C/C),,2019022803298,,3501,7130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-28,2019-02-28,20190000966,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,4026.43,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-28,2019-02-28,20190000966,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803299,4026.43,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-28,2019-02-28,20190000966,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019022803299,,3492,4026.43,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-28,2019-02-28,20190000967,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,1214.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-28,2019-02-28,20190000967,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803300,1214.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-28,2019-02-28,20190000967,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019022803300,,3493,1214.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-28,2019-02-28,20190000968,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-28,2019-02-28,20190000968,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803301,563.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-28,2019-02-28,20190000968,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019022803301,,3494,563.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-28,2019-02-28,20190000969,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,1261.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-28,2019-02-28,20190000969,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803302,1261.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-28,2019-02-28,20190000969,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019022803302,,3496,1261.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-28,2019-02-28,20190000970,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-28,2019-02-28,20190000970,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803303,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-28,2019-02-28,20190000970,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019022803303,,3497,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000971,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,30327.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000971,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803304,30327.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000971,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803304,,3429,30327.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000972,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,8052.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000972,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803305,8052.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000972,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803305,,3430,8052.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000973,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,3350.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000973,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803306,3350.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000973,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803306,,3431,3350.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000974,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,21047.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000974,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803307,21047.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000974,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803307,,3432,21047.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000975,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,9554.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000975,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803308,9554.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000975,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803308,,3433,9554.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000976,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,921.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000976,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803309,921.65,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000976,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803309,,3434,921.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000977,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,5674.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000977,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803310,5674.68,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000977,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803310,,3435,5674.68,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000978,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,378.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000978,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803311,378.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000978,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803311,,3436,378.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000979,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000979,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803312,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000979,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803312,,3437,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000980,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,1355.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000980,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803313,1355.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000980,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803313,,3439,1355.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000981,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000981,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803314,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000981,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803314,,3440,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000982,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000982,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803315,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000982,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803315,,3441,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000983,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000983,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803316,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000983,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803316,,3442,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000984,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000984,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803317,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000984,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803317,,3443,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000985,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000985,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803318,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000985,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803318,,3444,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000986,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,3509.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000986,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803319,3509.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000986,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803319,,3445,3509.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000987,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,435.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000987,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803320,435.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000987,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803320,,3446,435.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000988,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1853.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000988,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803321,1853.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000988,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803321,,3447,1853.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000989,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000989,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803322,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000989,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803322,,3448,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000990,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,10037.31,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000990,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803323,10037.31,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000990,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803323,,3449,10037.31,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000991,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,688.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000991,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803324,688.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000991,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803324,,3450,688.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000992,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,66.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000992,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803325,66.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000992,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803325,,3451,66.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000993,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,16274.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000993,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803326,16274.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000993,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803326,,3479,16274.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000994,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1676.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000994,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803327,1676.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000994,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803327,,3480,1676.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000995,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1073.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000995,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803328,1073.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000995,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803328,,3481,1073.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000996,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1342.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000996,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803329,1342.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000996,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803329,,3482,1342.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000997,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2661.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000997,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803330,2661.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000997,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803330,,3483,2661.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000998,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000998,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803331,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000998,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803331,,3484,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-28,2019-02-28,20190000999,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1578.39,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-28,2019-02-28,20190000999,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803332,1578.39,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-28,2019-02-28,20190000999,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803332,,3485,1578.39,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001000,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,4392.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001000,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803333,4392.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001000,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803333,,3486,4392.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001001,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,3355.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001001,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803334,3355.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001001,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803334,,3487,3355.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001002,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001002,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803335,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001002,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803335,,3488,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001003,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,1004.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001003,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803336,1004.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001003,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803336,,3489,1004.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001004,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001004,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803337,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001004,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803337,,3490,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1253,FNAS PBV SCFV,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 104 - SCFV CARAC.PECUL- 000 NAO SE APLICA,3315.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1253,FNAS PBV SCFV,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803338,3315.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1253,FNAS PBV SCFV,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.289 (DEB.C/C),,2019022803338,,3503,3315.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001006,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1253,FNAS PBV SCFV,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 104 - SCFV CARAC.PECUL- 000 NAO SE APLICA,413.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001006,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1253,FNAS PBV SCFV,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803339,413.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001006,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1253,FNAS PBV SCFV,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.289 (DEB.C/C),,2019022803339,,3504,413.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001007,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,3965.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001007,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803340,3965.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001007,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803340,,3491,3965.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001008,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001008,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019022803341,563.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001009,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,3812.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001009,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019022803342,3812.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001009,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.298,,2019022803342,,3682,246.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001009,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.299,,2019022803342,,3683,1081.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1127.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019022803343,1127.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,993.99,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019022803344,993.99,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001012,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1886.29,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001012,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803345,1886.29,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1887.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803346,1887.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001014,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3229.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001014,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803347,3229.68,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001015,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,584.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001015,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803348,584.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001016,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3232.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001016,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803349,3232.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001017,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,585.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001017,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803350,585.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001018,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1112.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001018,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019022803351,1112.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001019,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001019,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019022803352,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001020,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5585.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001020,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803353,5585.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001021,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5589.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001021,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803354,5589.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190001022,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,1328.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190001022,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019022803355,1328.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190001023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,422.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190001023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019022803356,422.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190001024,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,1031.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190001024,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803357,1031.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190001025,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,504.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190001025,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803358,504.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190001026,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1026.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190001026,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803359,1026.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190001027,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,3168.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190001027,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803360,3168.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-02-28,2019-02-28,20190001028,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,3937.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-02-28,2019-02-28,20190001028,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803361,3937.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-02-28,2019-02-28,20190001029,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,3184.04,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-02-28,2019-02-28,20190001029,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803362,3184.04,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,422.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019022803363,422.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001031,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,701.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001031,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019022803364,701.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001032,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,1007.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001032,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019022803365,1007.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001033,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,116.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001033,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019022803366,116.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001034,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,1858.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001034,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019022803367,1858.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001035,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001035,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019022803368,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001036,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,4461.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001036,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019022803369,4461.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001037,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1841.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001037,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019022803370,1841.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001038,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2644.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001038,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019022803371,2644.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001039,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,306.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001039,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019022803372,306.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001040,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,2428.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001040,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019022803373,2428.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001041,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,4767.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001041,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803374,4767.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001042,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,447.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001042,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803375,447.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001043,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1096.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001043,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803376,1096.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001044,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,543.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001044,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803377,543.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001045,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,352.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001045,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019022803378,352.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001046,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001046,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019022803379,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001047,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2398.89,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001047,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803380,2398.89,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001048,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2400.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001048,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803381,2400.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001049,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,3170.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001049,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803382,3170.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001050,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,1032.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001050,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803383,1032.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001051,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1026.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001051,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803384,1026.94,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001052,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,504.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001052,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803385,504.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001053,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 000 NAO SE APLICA,3941.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001053,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803386,3941.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001054,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 000 NAO SE APLICA,3186.74,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001054,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803387,3186.74,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001055,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,4771.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001055,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803388,4771.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001056,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,448.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001056,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803389,448.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001057,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1097.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001057,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803390,1097.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001058,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,543.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001058,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803391,543.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001059,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,1644.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001059,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019022803392,1644.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001060,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,1009.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001060,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019022803393,1009.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001061,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001061,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019022803394,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001062,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,638.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001062,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803395,638.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001063,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 104 - SCFV CARAC.PECUL- 000 NAO SE APLICA,760.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001063,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803396,760.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001064,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,639.04,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001064,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803397,639.04,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001065,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 104 - SCFV CARAC.PECUL- 000 NAO SE APLICA,761.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001065,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019022803398,761.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001066,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL REF SERVIDORES EMAUXILIO DOENCA E SAL MA TERNIDADEPAGOS PELO RPPS REF FEVEREIRO/2018,910.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001067,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL PASSIVO ATUARIALSERVIDORES EM AUXILIO DO ENCA ESALARIO MATERNIDADE PAGOS PELORPPS REF FEVEREIRO/ 2018,910.89,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S10 FEV/2019EMP. COMPL. AO 536,2384.16,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     803 1 LOG: JONAS   TC PGO,,2019022803502,2384.16,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001069,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DIESEL S500 FEV/2019EMP. COMPL. AO 544,-9.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001069,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DIESEL S500 FEV/2019EMP. COMPL. AO 544,3305.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001069,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       1 1 LOG: JONAS   TC PGO,,2019022803510,3305.00,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"OLEO LUBRIFICANTE PARA USO EMCAMINHAO PLACA IVE 4322, M OTO EDEMAIS ATIVIDADES DA SEC. DE OBRAS",-49.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"OLEO LUBRIFICANTE PARA USO EMCAMINHAO PLACA IVE 4322, M OTO EDEMAIS ATIVIDADES DA SEC. DE OBRAS",172.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       1 1 LOG: JONAS   TC PGO,,2019022803524,172.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001071,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,OLEOS LUBRIFICANTES PARA CAMINHAOPLACA IQY 4679,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001071,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019022803526,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001072,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,"SERVICOS DE ENGENHARIA CIVIL ETOPOGRAFIA, CARTOGRAFIA E GEODESIA E GEOREFERENCIAMENTOREF.AO PROCESSO LICITATORI O044//2018, CONTRATO 089/2018PREGAO PRESENCIAL 020/2018",1993.00,0,,0,,2018,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001072,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,NF:       9 1 LOG: JONAS   TC PGO,,2019022803610,1993.00,0,,2018,20,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001073,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.39,33903999030200,TRANSPORTE PESSOAS,1,RECURSO LIVRE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1658,000;KM;TRANSPORTE PARA TRABALHADORESCONF. CONTRATO  086/2018PREGAO PRESENCIAL 017/2018REF. FEVEREIRO DE 20 19",5554.30,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001073,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.39,33903999030200,TRANSPORTE PESSOAS,1,RECURSO LIVRE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     269 1 LOG: JONAS   TC PGO,,2019022803608,5554.30,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001073,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.39,33903999030200,TRANSPORTE PESSOAS,1,RECURSO LIVRE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.294,,2019022803608,,3609,111.09,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,"SERVICO DE RADIOFUSAO INFORMATIVOMUNICIPAL, CONFORME CH AMEMENTOPUBLICO 001/2018, PROCESSO LICITATORIO N 11/201 8, CONTRATO031/2018, REF. MES DE FEVEREIRO2018",1156.00,0,,0,,2018,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:      31 1 LOG: JONAS   TC PGO,,2019022803607,1156.00,0,,2018,11,PRP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001075,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,SERVICOS DE ASSESSORIA CONTABILPREGAO PRESENCIAL 014/20 15CONTRATO 052/2015 TERMOADITIVO 03/2018REF. FEVEREIRO 2019,5330.14,0,,0,,2015,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001076,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,"GESTAO, ASSESSORIA E SUPORTE EMTELECOM. REF. A FEVEREIR O DE 2019CONFORME PROCESSO LICITATORIO059/2018, DISPENS A 019/2018,CONTRATO 101/2018.",239.66,0,,0,,2018,19,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001076,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,NF:     341 1 LOG: JONAS   TC PGO,,2019022803606,239.66,0,,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001077,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"1,000;UN;CAPACITOR 60 HF 400 VCA 4 POLOS AR/6,000;PC;SH UMACHER TERMINAL FEMEA 4 6 MMAMARELO/8,000;PC;INTELLI C ONETOR TERMINAL PRESSAOTA - 6 6 MM SAPATAMATERIAL UTILI",67.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001077,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  24.488 1 LOG: JONAS   TC PGO,,2019022803605,67.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001078,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"1,000;UN;MANGUEIRA INTERUPTOR UNIPOLAR 15A/1,000;PC;WEG  CONECTOR CWM 25 220 V 7,5 CV/1,000;UN;CAPACITOR 60 UF 400 VCA 4 POLOS",-223.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001078,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"1,000;UN;MANGUEIRA INTERUPTOR UNIPOLAR 15A/1,000;PC;WEG  CONECTOR CWM 25 220 V 7,5 CV/1,000;UN;CAPACITOR 60 UF 400 VCA 4 POLOS",223.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001079,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA POSTO DE SAUDEREF. A FEVEREIROCONFORME DI SPENSA 008/2019CONTRATO 011/2019,137.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001079,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  14.098 1 LOG: JONAS   TC PGO,,2019022803592,137.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001079,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.152 (DEB.C/C),,2019022803592,,3644,137.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001080,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"4,000;UN;DTOOLS PARAFUSO SEXTAVADO ROSCAINTERNA/4,000;P C;DTOOLS PORCA SEXTAVADA 1/4 ROSACAZINCADA/10,000;PC;PL P ALCA DE SERVICO CABO MULTIFLEX16 MM/4,000;PC;INTELLI",-1985.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001080,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"4,000;UN;DTOOLS PARAFUSO SEXTAVADO ROSCAINTERNA/4,000;P C;DTOOLS PORCA SEXTAVADA 1/4 ROSACAZINCADA/10,000;PC;PL P ALCA DE SERVICO CABO MULTIFLEX16 MM/4,000;PC;INTELLI",1985.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001080,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  24.489 1 LOG: JONAS   TC PGO,,2019022803604,1985.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001081,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"1,000;UN;MANGUEIRA INTERUPTOR UNIPOLAR 15A/1,000;PC;WEG  CONECTOR CWM 25 220 V 7,5 CV/1,000;UN;CAPACITOR 60 UF 400 VCA 4 POLOS/PARA USO EM POSSO / BOMBA DE AGUALINHA",223.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001081,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  24.490 1 LOG: JONAS   TC PGO,,2019022803603,223.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001082,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA BRIGADA MILITARDISPENSA 008/2019CONTRATO 011/2019REF. FEVEREIRO 2019,42.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001082,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  14.097 1 LOG: JONAS   TC PGO,,2019022803591,42.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001082,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.006 (DEB.C/C),,2019022803591,,3661,42.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"3,000;PC;DUCOL ACABAMENTO PARA VALVULA DEDESCARGA LUXUS  CROME",239.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  24.491 1 LOG: JONAS   TC PGO,,2019022803602,239.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001084,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA CRAS E ASSISTENCIASOCIALDISPENSA 008/2019 CONTRATO 011/2019REF. A FEVEREIRO 2019,97.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001084,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  13.860 1 LOG: JONAS   TC PGO,,2019022803586,97.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001084,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.006 (DEB.C/C),,2019022803586,,3663,97.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001085,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA SECRETARIA DAAGRICULTURADISPENSA 008/2019 CONTRATO 011/2019REF. A FEVEREIRO 2019,66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001085,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  14.099 1 LOG: JONAS   TC PGO,,2019022803587,66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001085,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.006 (DEB.C/C),,2019022803587,,3662,66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190001086,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA ESCOLA INFANTILRAIO DE SOLDISPENSA 008/20 19CONTRATO 011/2019REF. FEVEREIRO 2019,66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190001086,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  14.327 1 LOG: JONAS   TC PGO,,2019022803588,66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-02-28,20190001086,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.056 (DEB.C/C),,2019022803588,,3643,66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001087,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,TARIFAS BANCARIAS,9.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001087,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019022803589,9.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001087,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  10.002 (DEB.C/C),,2019022803589,,3593,9.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001088,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,2030.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001088,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019022803590,2030.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001088,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019022803590,,3594,2030.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001089,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,"15,000;UN;CHAPEU SAFARI COM LOGO EM SERIGRAFIA COMPUTAD ORIZADA, PARA FORNECIMENTO A FUNCIONARIOS SEGUNDOORIENT ACAO DA SEGURANCA DOTRABALHO",1410.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001089,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,"15,000;UN;CHAPEU SAFARI COM LOGO EM SERIGRAFIA COMPUTAD ORIZADA, PARA FORNECIMENTO A FUNCIONARIOS SEGUNDOORIENT ACAO DA SEGURANCA DOTRABALHO",-1410.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001089,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,NF:  96.634 890 LOG: JONAS   TC PGO,,2019022803601,1410.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001090,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1115,BOLSA FAMILIA,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,MATERIAL PARA MANIUTENCOES DOCRAS E ASSISTENCIA SOCIAL EM SUBSAO EMP 799,121.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001090,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1115,BOLSA FAMILIA,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  20.719 1 LOG: JONAS   TC PGO,,2019022803595,121.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001090,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1115,BOLSA FAMILIA,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  30.285 (DEB.C/C),,2019022803595,,3667,121.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001091,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1115,BOLSA FAMILIA,5505,SERGIO LUIZ MARAGNO,PJ,20392143000101,,MANUTENCAO E COLOCACAO DE CHAVESNAS PORTAS DOS ARMARIOS  E GAVETASINTERNAS E TROCA DE DOBRADICASEM SUBS AO EMP.  760,750.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001091,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1115,BOLSA FAMILIA,5505,SERGIO LUIZ MARAGNO,PJ,20392143000101,,NF:      90 890 LOG: JONAS   TC PGO,,2019022803596,750.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001091,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1115,BOLSA FAMILIA,5505,SERGIO LUIZ MARAGNO,PJ,20392143000101,,C/C  30.285 (DEB.C/C),,2019022803596,,3668,750.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001092,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1115,BOLSA FAMILIA,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA E HIGIENE PARAUSO NA ASSISTENCIA SO CIAL E CRASPREGAO 023/2018CONTRATO 105/2018EM SUBS EMP 708,725.00,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001092,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1115,BOLSA FAMILIA,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.391 1 LOG: JONAS   TC PGO,,2019022803597,725.00,0,,2018,23,PRP,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001092,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1115,BOLSA FAMILIA,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.285 (DEB.C/C),,2019022803597,,3669,725.00,2018,23,PRP,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001093,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1253,FNAS PBV SCFV,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,"8,000;M2;GRAMA ESMERALDA PARA MANUTENCAODE JARDIM/6,000 ;CX;FLOR DE PRIMAVERA PARA MANUTENCAODE JARDIM/EM SUBS AO EMP 713",182.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001093,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1253,FNAS PBV SCFV,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,NF:  63.943 890 LOG: JONAS   TC PGO,,2019022803598,182.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001093,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1253,FNAS PBV SCFV,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,C/C  30.289 (DEB.C/C),,2019022803598,,3651,182.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001094,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1253,FNAS PBV SCFV,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,PLANTIO DE GRAMA ESMERALDA EFLORES EM MANUTENCAO DE JAR DIMEM SUBS AO EMP 711,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001094,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1253,FNAS PBV SCFV,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,NF:      90 2 LOG: JONAS   TC PGO,,2019022803599,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001094,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1253,FNAS PBV SCFV,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,C/C  30.289 (DEB.C/C),,2019022803599,,3652,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001095,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1237,IGD SUAS,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,"ORIENTACAO, ASSESSORIA E AUDITORIAA EQUIPE DE SMAS E CR AS DE 8 HSNA DATA DE 14/02/2019.PROCESSO LICITATORIO N 011/2019,DISPENSA 007/2019, CONTRATO009/2019.EM SUBS A",1160.00,0,,0,,2019,7,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001095,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1237,IGD SUAS,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,NF:     482 2 LOG: JONAS   TC PGO,,2019022803600,1160.00,0,,2019,7,PRD,2019,9,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001095,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1237,IGD SUAS,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,C/C  30.286 (DEB.C/C),,2019022803600,,3681,1160.00,2019,7,PRD,2019,9,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-28,2019-02-28,20190001096,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4500,FNS ATENCAO BASICA,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,",000;UND;MEKAL A 300 ODORIZADOR 5 LT/4,000;UND;NOBRE L ENCOL HOSP DESCART 0,70 X50/MATERIAL PARA USO EM POSTO DESAUDE",600.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-28,2019-02-28,20190001096,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4500,FNS ATENCAO BASICA,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,",000;UND;MEKAL A 300 ODORIZADOR 5 LT/4,000;UND;NOBRE L ENCOL HOSP DESCART 0,70 X50/MATERIAL PARA USO EM POSTO DESAUDE",-600.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-28,2019-02-28,20190001096,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4500,FNS ATENCAO BASICA,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.582 1 LOG: JONAS   TC PGO,,2019022803650,600.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190001097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE ONIBUS PLACA ILB 8E71,60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190001097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.673 T LOG: JONAS   TC PGO,,2019022803648,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001098,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,"AUXILIO OCULOS DE GRAU PARAPACIENTES ENCAMINHADOS PELAS EC. DA SAUDE, REF FEVEREIRO 2019CHAMADA PUBLICA 003/201 7CONTRATO 75A",626.10,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001098,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,NF:     529 1 LOG: ANDRES  TC PGO,,2019022803649,626.10,0,,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001099,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5559,GELSON GRAPIGLIA COLLI,PF,644529059,,PEMIACAO NOTA FISCAL GAUCHAREF. A NOVEMBRO 2018,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001099,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5559,GELSON GRAPIGLIA COLLI,PF,644529059,,NF:       1 1 LOG: ANDRES  TC PGO,,2019022803666,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001099,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5559,GELSON GRAPIGLIA COLLI,PF,644529059,,28/02/2019 CC  10.003 DSN14601,,2019022803666,,3748,-250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001099,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5559,GELSON GRAPIGLIA COLLI,PF,644529059,,C/C  10.003 (DEB.C/C),,2019022803666,,3670,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001100,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,"100,000;CX;FITA PARA TESTE HGT ON CALL PLUSPARA DISTRIB UICAO PARA PACIENTESDIABETICOS COM PRESCRICAO PARAREALI ZACAO DE TESTE DIARIAMENTE",2600.00,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001100,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,"100,000;CX;FITA PARA TESTE HGT ON CALL PLUSPARA DISTRIB UICAO PARA PACIENTESDIABETICOS COM PRESCRICAO PARAREALI ZACAO DE TESTE DIARIAMENTE",-515.00,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001101,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,"16,000;H;PRESTACAO DE SERVICOS NA AREADE GINECOLOGIA/OB STETRICA ( 04 HSEMANAIS)/32,000;H;PRESTACAO DE SERVICOS  NA AREA DECLINICO GERAL ( 8 H SEMANAIS)PREGAO PRESENCI",7282.88,0,,0,,2018,28,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001101,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,NF:      17 1 LOG: JONAS   TC PGO,,2019022803677,7282.88,0,,2018,28,PRP,2018,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001102,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIOS EXAMES ESPECIALIZADOSPARA PACIENTE ENCAMINHADO  PELASECRETARIA DA SAUDE,452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001103,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIOS EXAMES ESPECIALIZADOSPARA PACIENTE ENCAMINHADO  PELASECRETARIA DA SAUDE,452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001104,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 023/2018,25.20,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001104,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 023/2018,-25.20,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001105,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLPRE GAO PRESENCIAL 023/2018,-64.90,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001105,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLPRE GAO PRESENCIAL 023/2018,64.90,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS: FEVEREIRO/2019REGIME PREVIDENCIARIO: R PPSDEPTO: 003 - ADMINISTRACAOSETOR: 031 - SERV RPPSCARA C.PECUL- 000 NAO SE APLICA,3700.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022803679,3700.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803679,,3680,3700.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001107,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;COMPUTADOR DUAL CORE 3,5 GHZ8 DRD 2 TB KIT GAB  / MON 19.5 POLPREGAO PRESENCIAL 009/2018LICITACAO 029/ 2018, CONTRATO064/2018",2195.42,0,,0,,2018,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001108,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"2,000;UN;NOBREAK, TS SHARA 1200 VA BIVOLT115 V CONFORME  PREGAO PRESENCIAL009/2018, LICITACAO 029/2018,CONTRATO  064/2018PARA USO EM PREDIO DA PREFEITURA",860.00,0,,0,,2018,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190001109,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"2,000;UN;HP LOS 7 LAB 954 X 1 CARTUCHO DETINTA PRETO 42 ,5 MIPARA USO EM CRECHE RAIO DE SOL",560.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190001110,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;HP F6V28AB 664 CARTUCHO DE TINTACOLOR 2,0 MI/1 ,000;UN;HP F6V31AB 664 X1 CARTUCHO DETINTA PRETO 8,5 MI , PARA USO EMESCOLA ENSINO FUNDAMENTAL BARRAFUNDA",192.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190001111,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"100,000;UN;COPOBEL COPO DESC. 180 PP TRANSP.C/100 UNDPA RA USO EM ESCOLA DE ENSINO FUN.BARRA FUNDACONFORME PROC ESSO LICITATORIO066/2018, DISPENSA 023/2018,CONTRATO 10",297.00,0,,0,,2018,23,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001112,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,148.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001112,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       2 2 LOG: JONAS   TC PGO,,2019022803703,148.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001112,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803703,,3714,148.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001113,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLPRE GAO PRESENCIAL 023/2018SUBST. EMP. 1105,-41.40,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001113,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLPRE GAO PRESENCIAL 023/2018SUBST. EMP. 1105,64.90,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001114,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,-40.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001114,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,40.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001114,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019022803705,40.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001115,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,40.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001115,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019022803717,40.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001115,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019022803717,,3720,40.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190001116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,162.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-28,2019-02-28,20190001116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019022803715,162.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-28,2019-02-28,20190001116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019022803715,,3718,162.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001117,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,61.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-28,2019-02-28,20190001117,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019022803716,61.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-02-28,20190001117,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.289 (DEB.C/C),,2019022803716,,3719,61.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001118,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4116,TASSIANE COVER,PF,3468351003,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO 28/02/201 8GANHADOR 1º PREMIO BILHETE 414,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001119,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4989,LAURA REGINA DE MARCO,PF,867778075,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO 28/02/201 8GANHADOR 2º PREMIO BILHETE 1764,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001120,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,2427,CRISTIANE BARIVIERA,PF,99066289015,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO 28/02/201 8GANHADOR 3º PREMIO BILHETE 966,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001121,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DIESEL S500 REF FEV/2019,1584.11,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001122,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DIESEL S10 REF FEV/2019,907.91,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001123,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DIESEL S10 REF FEV/2019,121.68,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190001124,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DIESEL S500 REF FEV/2019,908.70,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001125,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,"CO-PATROCINIO DA TRANSMISSAO DOPROGRAMA PONTO DE VISTA NA RADIOSIMPATIA 106.7 FM, DIRETO DO 17ENCONTRO INTERMU NICIPAL DE MULHERENA DATA DE 09/03/2019.",450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-02-28,2019-02-28,20190001126,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4500,FNS ATENCAO BASICA,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"1,000;UND;MEKAL A 300 ODORIZADOR 5 LT/1,000;UND;NOBRE L ENCOL HOSP DESCART 0,70 X50/MATERIAL PARA USO EM POSTO DESAUDE",270.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001127,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,PROMUCRED PARA ALUNOSUNIVERSITARIOS REF. A MARCO/2019,1865.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001128,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,PROMUCRED PARA ALUNOSUNIVERSITARIOS REF. A ABRIL/2019,1999.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-02-28,2019-02-28,20190001129,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4283,SALETE SUPTITZ,PJ,13614012000158,,"3,000;UN;REPAROS EM ESTOFAMENTO DE 03BANCOS ONIBUS IIS 1311/7,000;UN;REPAROS EM ESTOFAMENTOS EM 07BANCOS DE ON IBUS ILB8E71",500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001130,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4111,DALVANA DA SILVA PINHEIRO,PJ,15663091000112,,MATERIAIS PARA MANUTENCOESDIVERSAS DA SECRETARIA DE OBR AS,369.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001131,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1115,BOLSA FAMILIA,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,"ORIENTACAO, ASSESSORIA E AUDITORIAA EQUIPE DE SMAS E CR AS DE 7 HSNA DATA DE 28/02/2019.PROCESSO LICITATORIO N 011/2019,DISPENSA 007/2019, CONTRATO009/2019.",1015.00,0,,0,,2019,7,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"118,200;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO J ORNAL DA CIDADEEDICAO 15/02 PRETO E BRANCO/90,300;CM;PU BLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL DA CIDA",501.77,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"358,10 CM DE PUBLICACAO DE ATOSOFICIAIS E CAMPANHAS NO JORNAL OPONTO DE NOTICIA, REF. MES DEFEVEREIRO DE 2019,  CONF. LICITACAO031/2018, CONVITE 002/2018,CONTRATO 062",1142.33,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"157,300;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO J ORNAL DA CIDADEEDICAO 01/02 PRETO E BRANCO/66,300;CM;PU BLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL DA CIDA",522.84,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-02-28,2019-02-28,20190001135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"178,000;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO J ORNAL DA CIDADEEDICAO DO DIA 08/02/25,500;CM;PUBLICACOE S DE ATOS OFICIAIS ECAMPANHAS NO JORNAL DA CIDADEEDICAO",458.42,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-02-28,2019-02-28,20191000007,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 211 - INATIVOS CARAC.PECUL- 000 NAO SE APLICA,48861.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-02-28,2019-02-28,20191000007,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022800033,48861.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-02-28,2019-02-28,20191000007,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019022800033,,40,48861.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-02-28,2019-02-28,20191000008,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,24454.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-02-28,2019-02-28,20191000008,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022800034,24454.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-02-28,2019-02-28,20191000008,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019022800034,,41,24454.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-02-28,2019-02-28,20191000009,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 213 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,3030.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-02-28,2019-02-28,20191000009,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022800035,3030.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-02-28,2019-02-28,20191000009,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019022800035,,42,3030.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-02-28,2019-02-28,20191000010,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 214 - S. MATERNID. CARAC.PECUL- 000 NAO SE APLICA,4613.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-02-28,2019-02-28,20191000010,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022800036,4613.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-02-28,2019-02-28,20191000010,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019022800036,,43,4613.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-02-28,2019-02-28,20191000011,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 214 - S. MATERNID. CARAC.PECUL- 000 NAO SE APLICA,65.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-02-28,2019-02-28,20191000011,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022800037,65.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-02-28,2019-02-28,20191000011,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019022800037,,44,65.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-02-28,2019-02-28,20191000012,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019REGIME PREVIDENCIARIO : RPPSDEPTO: 021 - RPPSSETOR: 214 - S. MATERNID.CARAC.P ECUL- 000 NAO SE APLICA,98.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-02-28,2019-02-28,20191000012,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019022800039,98.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-02-28,2019-02-28,20191000012,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019022800039,,45,98.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-21,2019-03-01,20190000845,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4050,FAR FARMACIA BASICA,4787,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,NF:  47.655 1 LOG: ANDRES  TC PGO,,2019030103730,1416.00,0,,2018,6,PRP,2018,54,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-03-01,20190000849,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 359.614 1 LOG: ANDRES  TC PGO,,2019030103729,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-25,2019-03-01,20190000911,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      37 1 LOG: ANDRES  TC PGO,,2019030103711,1160.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-25,2019-03-01,20190000912,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      46 1 LOG: ANDRES  TC PGO,,2019030103709,2731.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-28,2019-03-01,20190001075,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,NF:   1.720 1 LOG: JONAS   TC PGO,,2019030103684,5330.14,0,,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-28,2019-03-01,20190001096,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4500,FNS ATENCAO BASICA,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,LIQUIDACAO,,2019030103733,-600.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-03-01,20190001107,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.135 000 LOG: ANDRES  TC PGO,,2019030103693,2195.42,0,,2018,9,PRP,2018,64,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-03-01,20190001108,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.132 000 LOG: ANDRES  TC PGO,,2019030103692,860.00,0,,2018,9,PRP,2018,64,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-28,2019-03-01,20190001109,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.133 000 LOG: ANDRES  TC PGO,,2019030103691,560.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-28,2019-03-01,20190001110,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.134 000 LOG: ANDRES  TC PGO,,2019030103690,192.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-28,2019-03-01,20190001111,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.613 001 LOG: ANDRES  TC PGO,,2019030103724,297.00,0,,2018,23,PRD,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-28,2019-03-01,20190001112,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,LIQUIDACAO,,2019030103702,-148.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-28,2019-03-01,20190001112,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019030103701,148.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-02-28,2019-03-01,20190001114,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,LIQUIDACAO,,2019030103706,-40.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-02-28,2019-03-01,20190001118,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4116,TASSIANE COVER,PF,3468351003,,NF:       1 1 LOG: ANDRES  TC PGO,,2019030103742,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-28,2019-03-01,20190001121,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     817 101 LOG: JONAS   TC PGO,,2019030103739,1584.11,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-28,2019-03-01,20190001122,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     814 101 LOG: JONAS   TC PGO,,2019030103738,907.91,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-03-01,20190001123,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     819 101 LOG: JONAS   TC PGO,,2019030103736,121.68,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-03-01,20190001124,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     818 101 LOG: JONAS   TC PGO,,2019030103737,908.70,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-28,2019-03-01,20190001126,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4500,FNS ATENCAO BASICA,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.604 1 LOG: ANDRES  TC PGO,,2019030103735,270.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-02-28,2019-03-01,20190001127,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,NF:       1 1 LOG: JONAS   TC PGO,,2019030103744,1865.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-02-28,2019-03-01,20190001128,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,NF:       1 1 LOG: JONAS   TC PGO,,2019030103743,1999.65,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-28,2019-03-01,20190001130,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4111,DALVANA DA SILVA PINHEIRO,PJ,15663091000112,,NF: 184.040 890 LOG: JONAS   TC PGO,,2019030103747,369.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001136,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO SERVICOS HOSPITALARESPARA PACIENTE ENCAMINHADO PELASECRETARIA DE SAUDE,-452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001136,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO SERVICOS HOSPITALARESPARA PACIENTE ENCAMINHADO PELASECRETARIA DE SAUDE,452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001137,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO SERVICOS HOSPITALARESPARA PACIENTE ENCAMINHADO PELASECRETARIA DE SAUDE,452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001137,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO SERVICOS HOSPITALARESPARA PACIENTE ENCAMINHADO PELASECRETARIA DE SAUDE,-452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001138,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2987,MARINES GELAIN ME,PJ,7402256000174,,AUXILIO EXAMES DE IMAGENS PARAPACIENTES ENCAMINHADOS PE LA SEC.DA SAUDE,7070.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001139,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA BRIGADA MILITARINEXIBILIDADE 001/2019,90.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001140,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2500,000;LT;AQUISICAO DIESEL S500 REF MAR/2019",-849.70,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001140,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2500,000;LT;AQUISICAO DIESEL S500 REF MAR/2019",8042.50,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001141,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2300,000;LT;AQUISICAO DE DIESEL S10 MAR/2019",7599.20,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-01,2019-03-01,20190001142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DIESEL S500 MAR/2019",4503.80,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-01,2019-03-01,20190001142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DIESEL S500 MAR/2019",-457.30,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-01,2019-03-01,20190001143,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DIESEL S10 REF. MAR/2019",-2046.34,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-01,2019-03-01,20190001143,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DIESEL S10 REF. MAR/2019",4625.60,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-01,2019-03-01,20190001144,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"300,000;LT;AQUISICAO DIESEL S500 MAR/2019",965.10,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-01,2019-03-01,20190001144,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"300,000;LT;AQUISICAO DIESEL S500 MAR/2019",-871.90,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-01,2019-03-01,20190001145,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1700,000;LT;AQUISICAO DIESEL S10 MAR/2019",5616.80,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-01,2019-03-01,20190001145,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1700,000;LT;AQUISICAO DIESEL S10 MAR/2019",-4098.97,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001146,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DIESEL S500 MAR/2019",4503.80,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF. FEV/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 013/2019.",2170.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF. FEV/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 013/2019.",-712.49,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001148,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF. FEV/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 013/2019.",2170.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001148,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF. FEV/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 013/2019.",-668.58,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001149,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LTS;AQUISICAO DE GASOLINA REF. FEV/19CONFORME PREGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO03 3/2017, TERMO ADITIVO 013/2019.",-803.70,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001149,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LTS;AQUISICAO DE GASOLINA REF. FEV/19CONFORME PREGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO03 3/2017, TERMO ADITIVO 013/2019.",4340.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-01,2019-03-01,20190001150,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF. FEV/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 013/2019.",-647.01,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-01,2019-03-01,20190001150,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF. FEV/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 013/2019.",2170.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-01,2019-03-01,20190001151,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF. FEV/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 013/2019.",-2170.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-01,2019-03-01,20190001151,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF. FEV/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 013/2019.",2170.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001152,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"150,000;LTS;AQUISICAO DE GASOLINA REF. FEV/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 013/2019.",651.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001152,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"150,000;LTS;AQUISICAO DE GASOLINA REF. FEV/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 013/2019.",-195.20,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001153,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LTS;AQUISICAO DE GASOLINA REF. FEV/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 013/2019.",1302.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001153,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LTS;AQUISICAO DE GASOLINA REF. FEV/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 013/2019.",-1115.21,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4702,DAIANE M FINATTO,PF,1812584040,,"10,000;UN;CONE DEMARCATORIO 23 CM/20,000;UN;PRATO DEMAR CATORIO/5,000;KIT;BARREIRA PARA CONE DE AGILIDADEDESMON TAVEL SORTIDAS/1,000;PC;ESCADA DE AGILIDADE GOAHOLIC/1,",218.74,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-01,2019-03-01,20190001155,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA O AMBULATORIO,110.44,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001156,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO CONSULTA ESPECIALISTANAO DISPONIVEL PELO SUS PA RAPACIENTE ENCAMINHADO PELASECRETARIA DA SAUDEPNEUMOLOG ISTA,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001157,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,AUXILIO EXAMES DE IMAGEM PARAPACIENTES ENCAMINHADOS PEL ASEC. DA SAUDE REF. AO MES DEFEVEREIRO,1480.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1272,FNAS AFM SCFV,5276,WILMAR NERI DE SOUZA SANTOS-ME,PJ,17216014000140,,"SERVICO DE DETETIZACAO EM TODASAS SALAS E DEPARTAMENTOS  ADMINISTATIVOS DO PREDIO DAS SECRETARIASDE ASSISTENCIA  SOCIAL E CRAS,INTERNA E EXTERNA, EM SUBS EMP 905",600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-01,2019-03-01,20190001159,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,"MATERIAL DE EXPEDIENTE PARA A CRECHE RAIO DE SOL ATA DE  PRECO 0272018, PREGAO PRESENCIAL 029/2018",95.50,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001160,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,"1,000;UN;EXTINTOR PQS 02 KG ABC VAL 5 ANOSPARA VEICULO VAN PLACA IUM1070DA SEC. MUN. DE SAUDE",-100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001160,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,"1,000;UN;EXTINTOR PQS 02 KG ABC VAL 5 ANOSPARA VEICULO VAN PLACA IUM1070DA SEC. MUN. DE SAUDE",100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001161,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 023/2018,-81.11,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001161,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 023/2018,81.11,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-01,2019-03-01,20190001162,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4500,FNS ATENCAO BASICA,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,"6,000;UN;EXTINTOR PQS 04 KG ABC - CARGAPARA USO EM PRED IO DO POSTO DESAUDE",330.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001163,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 023/2018,23.34,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001163,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 023/2018,-23.34,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-01,2019-03-01,20190001164,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1303,FNDE SALARIO EDUCACAO,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,"CONCERTO DE LAVA JATO, MARCA JACTOJ700, DA ESCOAL RAIO DE SOL",275.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001165,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLSUB ST. EMP. 1161PREGAO PRESENCIAL 023/2018,81.11,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001165,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLSUB ST. EMP. 1161PREGAO PRESENCIAL 023/2018,-81.11,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001166,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLSUB ST. EMP. 1161 E 1165PREGAO PRESENCIAL 023/2018,-55.20,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001166,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLSUB ST. EMP. 1161 E 1165PREGAO PRESENCIAL 023/2018,81.11,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001167,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLPRE GAO PRESENCIAL 023/2018,34.80,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001167,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLPRE GAO PRESENCIAL 023/2018,-34.80,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001168,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCOES EMREDE DE AGUA,317.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,"4,000;PROGRAMAS INFORMATIVO MUNICIPALCONF. CONTRATO 30/ 2018CHAMADA PUBLICA 001/2018REF. FEVEREIRO DE 2019",1100.00,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001170,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"120,000;MT;CABOS FLEXIVEL PARA USO EMMELHORIAS DA ILUMI NACAO PUBLICA",108.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001171,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"2,000;MT;CABO AL DUPLEX 1X10 (MULTIPLEX)/3,000;UN;FITA ISOLANTE 19MMMATERIAL PARA MANUTENCOES NAILUMINACAO PUB LICA",14.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001172,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCOES EMREDE DE AGUA,420.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001173,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL PARA MANUTENCOES EMILUMINACAO PUBLICA,1603.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001174,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL DIVERSOS PARA MANUTENCAODE ILUMINACAO PUBLICA,2009.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001175,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,CONTRIBUICAO A FAMURS REF MAR/2019,1062.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001176,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,"DESENVOLVIMENTO DE ATIVADES DEASSISTENCIA TECNICA E EXT ENSAORURAL AOS PRODUTORES AGROPECUARIOSE SUAS FAMILIAS,  VISANDO ADISSEMINACAO DE CONHECIMENTOS DENATUREZA TECN",4622.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001177,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,CONTRIBUICAO MENSAL REF. A MARCO2019,802.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,PARCELA MENSAL AMZOP REF.MARCO,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001179,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5560,W D COMERCIO DE SUCATAS EIRELI,PJ,74169905000126,,"1,000;UN;EIXO DIFERENCIAL COMPLETO USADONA BASE DE TROC A PARAMOTONIVELADORA G710 VOLVO",10000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001179,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5560,W D COMERCIO DE SUCATAS EIRELI,PJ,74169905000126,,"1,000;UN;EIXO DIFERENCIAL COMPLETO USADONA BASE DE TROC A PARAMOTONIVELADORA G710 VOLVO",-10000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001180,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,SERVICOS MEDICOS HOSPITALARES EEXAMES REALIZADOS PELO H OSPITALCOMUNITARIO DE SARANDI REFERENTEA FEV 2019REFERE NTE A ATENDIMENTOS DE FONOLARISSA BLAU.REFERENTE A EXAM,27889.31,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001181,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,2581,EDMILSO AMAURI WITKOSKI,PJ,6050855000103,,"7,000;UN;CAMINHA BRAVO TRUCK/3,000;UN;MONO PATINS EM PL ASTICO/2,000;UN;CONJUNTO FERITRACK/4,000;UN;CARINHO DE COMPRAS EM PLASTICO/2,000;UN;CONJUNTO CARINHOS 16 PECAS",3874.00,0,,0,,2019,12,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001181,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,2581,EDMILSO AMAURI WITKOSKI,PJ,6050855000103,,"7,000;UN;CAMINHA BRAVO TRUCK/3,000;UN;MONO PATINS EM PL ASTICO/2,000;UN;CONJUNTO FERITRACK/4,000;UN;CARINHO DE COMPRAS EM PLASTICO/2,000;UN;CONJUNTO CARINHOS 16 PECAS",-3874.00,0,,0,,2019,12,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-01,2019-03-01,20190001182,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,2581,EDMILSO AMAURI WITKOSKI,PJ,6050855000103,,"7,000;UN;CAMINHA BRAVO TRUCK/3,000;UN;MONO PATINS EM PL ASTICO/2,000;UN;CONJUNTO FERITRACK/4,000;UN;CARINHO DE COMPRAS EM PLASTICO/2,000;UN;CONJUNTO CARINHOS 16 PECAS",3874.00,0,,0,,2019,12,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-01,2019-03-01,20190001183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,2581,EDMILSO AMAURI WITKOSKI,PJ,6050855000103,,"1,000;UN;KIT BRINQUEDO DE AREIA/1,000;UN;CONJUNTO DE CO ZINHA EM PLASTICO/1,000;UN;CAIXA DE FERAMENTAS EM PLAST ICO/3,000;UN;CAMINHA SUPER TRUK GIGANTE/2,000;UN;CARRIN",1189.00,0,,0,,2019,12,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001184,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"MANUTENCAO PARTE ELETRICA DETRATOR BM 125, DA SECRETARI A DEAGRICULTURA",50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-01,2019-03-01,20190001185,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;UN;BATERIA 100AH, PARA USO EM TRATORBM125, DA SEC RETARIA DE AGRICULTUR",580.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-03-06,20190000274,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.092 1 LOG: ANDRES  TC PGO,,2019030603785,518.28,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-03-06,20190000275,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.091 1 LOG: ANDRES  TC PGO,,2019030603784,3241.94,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-03-06,20190000277,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.093 1 LOG: ANDRES  TC PGO,,2019030603791,1776.10,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-06,2019-03-06,20190000604,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:  23.727 1 LOG: ANDRES  TC PGO,,2019030603817,208.54,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-03-06,20190000831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.093 1 LOG: ANDRES  TC PGO,,2019030603792,125.91,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-25,2019-03-06,20190000905,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5276,WILMAR NERI DE SOUZA SANTOS-ME,PJ,17216014000140,,LIQUIDACAO,,2019030603801,-600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-25,2019-03-06,20190000905,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5276,WILMAR NERI DE SOUZA SANTOS-ME,PJ,17216014000140,,NF:     291 1 LOG: ANDRES  TC PGO,,2019030603797,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-25,2019-03-06,20190000906,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5276,WILMAR NERI DE SOUZA SANTOS-ME,PJ,17216014000140,,NF:     292 1 LOG: ANDRES  TC PGO,,2019030603796,850.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-03-06,20190001100,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.094 1 LOG: ANDRES  TC PGO,,2019030603794,2085.00,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-02-28,2019-03-06,20190001113,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:  23.724 1 LOG: ANDRES  TC PGO,,2019030603819,23.50,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-02-28,2019-03-06,20190001119,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4989,LAURA REGINA DE MARCO,PF,867778075,,NF:       1 1 LOG: ANDRES  TC PGO,,2019030603779,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-02-28,2019-03-06,20190001120,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,2427,CRISTIANE BARIVIERA,PF,99066289015,,NF:       1 1 LOG: ANDRES  TC PGO,,2019030603780,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-02-28,2019-03-06,20190001127,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,C/C  10.003 (DEB.C/C),,2019030103744,,3998,1865.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-02-28,2019-03-06,20190001128,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,C/C  10.003 (DEB.C/C),,2019030103743,,3999,1999.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-02-28,2019-03-06,20190001129,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4283,SALETE SUPTITZ,PJ,13614012000158,,NF:      25 1 LOG: ANDRES  TC PGO,,2019030603783,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-02-28,2019-03-06,20190001131,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1115,BOLSA FAMILIA,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,NF:     488 1 LOG: JONAS   TC PGO,,2019030603750,1015.00,0,,2019,7,PRD,2019,9,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-03-06,20190001132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     148 1 LOG: JONAS   TC PGO,,2019030603759,501.77,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-03-06,20190001133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     145 T LOG: ANDRES  TC PGO,,2019030603754,1142.33,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-03-06,20190001134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     146 1 LOG: JONAS   TC PGO,,2019030603757,522.84,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-03-06,20190001135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     147 1 LOG: JONAS   TC PGO,,2019030603758,458.42,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-01,2019-03-06,20190001139,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:  50.421 U LOG: JONAS   TC PGO,,2019030603764,90.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-01,2019-03-06,20190001154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4702,DAIANE M FINATTO,PF,1812584040,,NF:   6.047 1 LOG: ANDRES  TC PGO,,2019030603782,218.74,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-01,2019-03-06,20190001154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4702,DAIANE M FINATTO,PF,1812584040,,C/C  10.003 (DEB.C/C),,2019030603782,,4000,218.74,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-01,2019-03-06,20190001155,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:  11.092 1 LOG: ANDRES  TC PGO,,2019030603790,110.44,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-01,2019-03-06,20190001156,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:       1 1 LOG: JONAS   TC PGO,,2019030603798,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-01,2019-03-06,20190001158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1272,FNAS AFM SCFV,5276,WILMAR NERI DE SOUZA SANTOS-ME,PJ,17216014000140,,NF:     291 1 LOG: ANDRES  TC PGO,,2019030603803,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-01,2019-03-06,20190001159,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,NF:   2.878 1 LOG: ANDRES  TC PGO,,2019030603825,95.50,0,,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-01,2019-03-06,20190001160,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,NF:     969 000 LOG: ANDRES  TC PGO,,2019030603827,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-01,2019-03-06,20190001162,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4500,FNS ATENCAO BASICA,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,NF:     970 000 LOG: ANDRES  TC PGO,,2019030603828,330.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-01,2019-03-06,20190001164,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1303,FNDE SALARIO EDUCACAO,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,NF:      82 1 LOG: ANDRES  TC PGO,,2019030603830,275.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-01,2019-03-06,20190001168,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     537 1 LOG: JONAS   TC PGO,,2019030603832,317.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-01,2019-03-06,20190001169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:  14.324 1 LOG: ANDRES  TC PGO,,2019030603823,1100.00,0,,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-01,2019-03-06,20190001170,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     537 2 LOG: JONAS   TC PGO,,2019030603834,108.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-01,2019-03-06,20190001171,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     538 2 LOG: JONAS   TC PGO,,2019030603833,14.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-01,2019-03-06,20190001172,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     538 1 LOG: JONAS   TC PGO,,2019030603831,420.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-01,2019-03-06,20190001173,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  24.577 1 LOG: JONAS   TC PGO,,2019030603835,1603.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001186,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,"OXCARBAMAZEPINA SUSPENSAO, PARAPACIENTE PORTADORA DE DE FICIENCIAFISICA E MENTAL, EM FALTA NAFARMACIA DA UBS, D EVIDO A ATRAZONA ENTREGA PELO FORNECEDOR",555.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001187,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,40,ASPS,5561,CONSELHO FEDERAL DE FARMACIA,PJ,60984473000100,,CRF CONSELHO REGIONAL DAFARMACIA DO RS,145.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001187,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,40,ASPS,5561,CONSELHO FEDERAL DE FARMACIA,PJ,60984473000100,,CRF CONSELHO REGIONAL DAFARMACIA DO RS,-145.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-06,2019-03-06,20190001188,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,4787,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,"720,000;CP;DULOXETINA 30 MG PARA DISTRIBUICAO EM FARMAC IA DO MUNICIPIO NAUBS/600,000;CP;OLMESARTANA ? HIDRO 40 /25 MG,PARA DISTRIBUICAO EM GRUPOS DEHIPERTENSOSCONFORM",1416.00,0,,0,,2018,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-06,2019-03-06,20190001188,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,4787,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,"720,000;CP;DULOXETINA 30 MG PARA DISTRIBUICAO EM FARMAC IA DO MUNICIPIO NAUBS/600,000;CP;OLMESARTANA ? HIDRO 40 /25 MG,PARA DISTRIBUICAO EM GRUPOS DEHIPERTENSOSCONFORM",-1416.00,0,,0,,2018,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-06,2019-03-06,20190001189,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,4787,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,"720,000;CP;DULOXETINA 30 MG PARA DISTRIBUICAO EM FARMAC IA DO MUNICIPIO NAUBS/600,000;CP;OLMESARTANA ? HIDRO 40 /25 MG,PARA DISTRIBUICAO EM GRUPOS DEHIPERTENSOSCONFORM",1416.00,0,,0,,2018,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-06,2019-03-06,20190001190,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,"2,000;LT;TINTA ESMALTE CINZA/1,000;LT;VERNIZ/7,000;LT;T INER/1,000;UN;ROLO DE LA/1,000;UN;ROLO DE ESPUMA/1,000; LT;ACRILICO CINZA/MATERIAL UTILIZADO EM REFORMAESCOLA R",434.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-06,2019-03-06,20190001191,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",4500,FNS ATENCAO BASICA,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,"1,000;UN;SPLIT SPRINGER MIDIA CONDENSADORA9000 BTUS/1,0 00;UN;SPLIT SPRINGER MIDIA EVAPORADORA9000 BTUS, PARA S ALA DE ENFERMEIRANA UBS PRIMEIRO PISO",1639.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001192,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,"2,000;UN;TAPA BARRO/1,000;UN;FAIXA REFLETIVA PARA CHOQU EVEICULO CAMINHAO PLACA IMM 3194SECRETARIA DE OBRAS",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001193,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5560,W D COMERCIO DE SUCATAS EIRELI,PJ,74169905000126,,"1,000;UN;EIXO DIFERENCIAL COMPLETO USADONA BASE DE TROC A PARAMOTONIVELADORA G710 VOLVOCONFORME PROCESSO LICITA TORIO019/2019, DISPENSA DE LICITACAO013/2019, CONTRATO",10000.00,0,,0,,2019,13,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001193,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5560,W D COMERCIO DE SUCATAS EIRELI,PJ,74169905000126,,"1,000;UN;EIXO DIFERENCIAL COMPLETO USADONA BASE DE TROC A PARAMOTONIVELADORA G710 VOLVOCONFORME PROCESSO LICITA TORIO019/2019, DISPENSA DE LICITACAO013/2019, CONTRATO",-3000.00,0,,0,,2019,13,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001194,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1272,FNAS AFM SCFV,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE SECRETARIADA ASSINTENCIA SOCIAL E CRASI NEXIBILIDADE 002/20193369 1144,132.52,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE PREFEITURAMUNICIPAL RAMAL INTERNO3369 1 183INEXIBILIDADE 002/2019,67.15,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001196,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"MATERIAL PARA PROGRAMA DE APOIOA PRODUTOR RUARAL, CONFO RME LEIMUNICIPAL N 1041/2017, CONFORMEPREGAO PRESENCIAL  003/2017,CONTRATO 051/2017.",1127.82,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001197,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"MATERIAL PARA PROGRAMA DE APOIOA PRODUTOR RUARAL, CONFO RME LEIMUNICIPAL N 1041/2017, CONFORMEPREGAO PRESENCIAL  003/2017,CONTRATO 051/2017.",1153.45,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001198,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS DE 01 A 10DE MARCO DE 2019,717.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-06,2019-03-06,20190001199,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"2,000;M3;AREIA FINA PARA USO EM REFORMAEM ESCOLA DE ENS INO FUNDAMENTALBARRA FUNDA, CONF. PREGAO PRESENCIAL 003 /2017, CONTRATO 051/2017",280.00,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001200,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,CONVENIO CNMREF. FEVEREIRO 2019,640.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001201,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,PASEP REF. FPM,3490.57,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001201,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,PASEP REF. FPM,-3490.57,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-06,2019-03-06,20190001202,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"437,000;KM;TRANSPORTE DE ALUNOS DA EDUCACAOINFANTIL DUR ANTE 04 DIAS LETIVOSDO MES DE FEVEREIRO 2019PREGAO PRES ENCIAL 017/2018CONTRATO 086/2018",1463.95,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-06,2019-03-06,20190001203,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"896,000;KM;TRANSPORTE ESCOLAR DE ALUNOS DOENSINO FUNDAM ENTAL PARA ESCOLAMUNICIPAL DURANTE 06 DIAS LETIVOSDO ME S DE FEVEREIRO 2019PREGAOO PRESENCIAL 017/2018CONTRATO",3001.60,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,"SERVICO DE RADIOFUSAO INFORMATIVOMUNICIPAL, CONFORME CH AMEMENTOPUBLICO 001/2018, PROCESSO LICITATORIO N 11/201 8, CONTRATO031/2018, REF. MES DE MARCO/2019",-56.00,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,"SERVICO DE RADIOFUSAO INFORMATIVOMUNICIPAL, CONFORME CH AMEMENTOPUBLICO 001/2018, PROCESSO LICITATORIO N 11/201 8, CONTRATO031/2018, REF. MES DE MARCO/2019",1156.00,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001205,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"4,000;UN;DTOOLS PARAFUSO SEXTAVADO ROSCAINTERNA/4,000;P C;DTOOLS PORCA SEXTAVADA 1/4 ROSACAZINCADA/10,000;PC;PL P ALCA DE SERVICO CABO MULTIFLEX16 MM/4,000;PC;INTELLI",1985.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001206,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"4,000;UN;OLEO LUBRIFICANTES PARA ROCADEIRASSECRETARIA D E OBRAS",38.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001207,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,3490.57,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,"PRESTACAO DE SERVICOS TECNICOSPROFISSIONAIS DE DESENVOL VIMENTODA SECAO DE LEGISLACAO DO SITEDA PREFEITURA MUNI CIPAL DEBARRA FUNDACONTRATO 014/2018, DISPENSA LIC005/2",295.00,0,,0,,2018,5,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,"PRESTACAO DE SERVICOS TECNICOSPROFISSIONAIS DE DESENVOL VIMENTODA SECAO DE LEGISLACAO DO SITEDA PREFEITURA MUNI CIPAL DEBARRA FUNDACONTRATO 014/2018, DISPENSA LIC005/2",295.00,0,,0,,2018,5,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001210,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 023/2018,-82.80,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001210,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 023/2018,82.80,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001211,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,AUXILIO DE LENTES VISAO SIMPLESE LENTES MULTIFOCAIS PAR APACIENTES ENCAMINHADOS PELA SEC.DA SAUDECHAMADA PUBLIC A 003/2017CONTRATO 075B/2017,1625.00,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,5562,CINTIA REGINA KAUFMANN & CIA LTDA,PJ,814835000266,,"12,000;UN;JORNAL CORREIO DO POVO REFERENTEA JANEIRO A D EZEMBRO 2019",862.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-06,2019-03-06,20190001213,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1303,FNDE SALARIO EDUCACAO,5562,CINTIA REGINA KAUFMANN & CIA LTDA,PJ,814835000266,,"12,000;UN;JORNAL CORREIO DO POVO REFERENTEA JANEIRO A D EZEMBRO 2019PARA ESCOLA ENSINO FUNDAMENTALBARRA FUNDA",862.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001214,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,SERVICO DE MONITORAMENTO ERASTREAMENTO CONF. CONTRATO01 4/2017DISPENSA 007/2017REF. FEVEREIRO 2019,500.00,0,,0,,2017,7,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-06,2019-03-06,20190001215,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,"1,000;PC;TANQUE 4311940 KW 43 CPL/124,000;MT;FIO NYLON 2,70 MM QUADRADO P/ROCADEIRA/1,000;PC;ABRACADEIRA 14015 95.1/2X 6.1/4/1,000;PC;ABRACADEIRA 89101 3.1/2X4PARA US",184.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-08,2019-03-07,20190000652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5106,RAFAEL PUHL,PJ,11392577000102,,NF:      36 1 LOG: ANDRES  TC PGO,,2019030703837,3990.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-21,2019-03-07,20190000845,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4050,FAR FARMACIA BASICA,4787,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,LIQUIDACAO,,2019030703871,-1416.00,0,,2018,6,PRP,2018,54,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-28,2019-03-07,20190001008,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.300,,2019022803341,,3888,212.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-03-07,20190001031,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803364,,3893,701.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-03-07,20190001032,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803365,,3894,1007.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-03-07,20190001033,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803366,,3895,116.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-02-28,2019-03-07,20190001066,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019030703889,910.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-02-28,2019-03-07,20190001067,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019030703890,910.89,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-28,2019-03-07,20190001069,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,LIQUIDACAO,,2019030703874,-3305.00,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-28,2019-03-07,20190001069,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       2 2 LOG: JONAS   TC PGO,,2019030703879,3296.00,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-02-28,2019-03-07,20190001099,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5559,GELSON GRAPIGLIA COLLI,PF,644529059,,C/C  10.003 (DEB.C/C),,2019022803666,,3904,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-01,2019-03-07,20190001156,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019030603798,,3905,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-01,2019-03-07,20190001160,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,LIQUIDACAO,,2019030703840,-100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-01,2019-03-07,20190001174,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     536 001 LOG: ANDRES  TC PGO,,2019030703838,2009.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-01,2019-03-07,20190001175,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,NF:       1 1 LOG: JONAS   TC PGO,,2019030703848,1062.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-01,2019-03-07,20190001175,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,C/C  10.003 (DEB.C/C),,2019030703848,,3869,1062.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-01,2019-03-07,20190001176,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,NF:       1 1 LOG: JONAS   TC PGO,,2019030703847,4622.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-01,2019-03-07,20190001176,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,C/C  10.003 (DEB.C/C),,2019030703847,,3868,4622.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-01,2019-03-07,20190001177,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:       1 1 LOG: JONAS   TC PGO,,2019030703846,802.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-01,2019-03-07,20190001177,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019030703846,,3870,802.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-01,2019-03-07,20190001178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019030703845,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-01,2019-03-07,20190001178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019030703845,,3867,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-01,2019-03-07,20190001180,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:      22 1 LOG: JONAS   TC PGO,,2019030703851,27889.31,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-01,2019-03-07,20190001182,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,2581,EDMILSO AMAURI WITKOSKI,PJ,6050855000103,,NF:     535 055 LOG: ANDRES  TC PGO,,2019030703859,3874.00,0,,2019,12,PRD,2019,29,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-01,2019-03-07,20190001183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,2581,EDMILSO AMAURI WITKOSKI,PJ,6050855000103,,NF:     534 055 LOG: ANDRES  TC PGO,,2019030703858,1189.00,0,,2019,12,PRD,2019,29,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-01,2019-03-07,20190001184,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     710 1 LOG: ANDRES  TC PGO,,2019030703863,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-01,2019-03-07,20190001185,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 230.363 890 LOG: ANDRES  TC PGO,,2019030703862,580.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-06,2019-03-07,20190001187,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,40,ASPS,5561,CONSELHO FEDERAL DE FARMACIA,PJ,60984473000100,,NF:       1 1 LOG: JONAS   TC PGO,,2019030703866,145.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-06,2019-03-07,20190001189,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,4787,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,NF:  47.655 1 LOG: ANDRES  TC PGO,,2019030703880,1416.00,0,,2018,6,PRP,2018,54,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-06,2019-03-07,20190001190,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,NF: 233.087 890 LOG: ANDRES  TC PGO,,2019030703882,434.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-06,2019-03-07,20190001191,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",4500,FNS ATENCAO BASICA,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,NF: 235.371 890 LOG: ANDRES  TC PGO,,2019030703884,1639.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-06,2019-03-07,20190001192,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:   5.692 001 LOG: ANDRES  TC PGO,,2019030703887,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;REFIL DE TINTA L200 PRETO 70MIEPSON/1,000;UN;C ARTUCHO DE TINTA MAGENTA HP/1,000;UN;CARTUCHO DE TINTA PRETO HPPARA USO EM IMPRESSORAS DASEDE DA PREFEITURA MU",-565.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;REFIL DE TINTA L200 PRETO 70MIEPSON/1,000;UN;C ARTUCHO DE TINTA MAGENTA HP/1,000;UN;CARTUCHO DE TINTA PRETO HPPARA USO EM IMPRESSORAS DASEDE DA PREFEITURA MU",565.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,20190001217,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4500,FNS ATENCAO BASICA,4753,STERICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,SERVICO DE COLETA DE RESIDIOS HOSPPOSTO DE SAUDECONTRAT O 053/2014PREGAO 015/2014TERMO ADITIVO 005/2019,2657.30,0,,0,,2014,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001218,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,RESSARCIMENTO DE DESPESA COM ALIMENTACAO EM VIAGEM PARA  FORA DO MUNICIPIO PARA LEVAR PACIENTES,84.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001219,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,ADIANTAMENTO DE DESPESA COM ALIMENTACAO EM VIAGEM PARA FORA DO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001220,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,RESSARCIMENTO DE DESPESAS COMCONSERTO DE PNEU DE AMBULA NCIAPLAACA IUM 1070,25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001221,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,RESSARCIMENTO DE DESPESA COM ALIMENTACAO EM VIAGEM PARA  FORA DO MUNICIPIO PARA LEVAR PACIENTES,4.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001222,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,RESSARCIMENTO DE DESPESA COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO PARA LEVAR PACIENTES,26.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001223,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,ADIANTAMENTO DE DESPESA COMALIMENTACAO EM VIAGEM PARA F ORADO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,20190001224,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,"EXAMES LABORATORIAIS REALIZADOS AMUNICIPES, PELO LABORA TORIO CREDENCIADO SUS, CONFORME PREGAO PRESENCIAL 020/2 017, CONTRATO N 043/2017REFERENTE MES DE FEVEREIRO 2019",2621.30,0,,0,,2017,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,20190001225,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,"EXAMES LABORATORIAIS REALIZADOS AMUNICIPES, PELO LABORA TORIO CREDENCIADO SUS, CONFORME PREGAO PRESENCIAL 020/2 017, CONTRATO N 043/2017REFERENTE MES DE FEVEREIRO 2019",5918.91,0,,0,,2017,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,20190001225,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,"EXAMES LABORATORIAIS REALIZADOS AMUNICIPES, PELO LABORA TORIO CREDENCIADO SUS, CONFORME PREGAO PRESENCIAL 020/2 017, CONTRATO N 043/2017REFERENTE MES DE FEVEREIRO 2019",-5918.91,0,,0,,2017,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-07,2019-03-07,20190001226,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;UN;LAVAGEM ONIBUS PLACA IUI 0628 DASEC. MUN. DE E DUCACAO NO DIA08/03/2019",60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,20190001227,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO DE ATENCAO BASICA,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,MATERIAL PARA USO EM POSTO DESAUDE,755.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001228,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:        MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,8272.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001229,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:        MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,1856.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001230,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:        MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,2719.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001231,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:        MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2013.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001232,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:        MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001233,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:        MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1028.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,RESSARCIMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGEM PARA  FORADO MUNICIPIO COM VEICULO PROPRIOPLACAS HOH7F42 P ARA TRANSPORTEDE CARCACA DO DIFERENCIAL DAMOTONIVELADOR,396.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001235,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,CORRENTE PARA ROCADEIRA SEC. DAAGRICULTURA,105.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,20190001236,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,9.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001237,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,"MEDICAMENTOS BASICOS PARA DISTRIBUICAO EM FARMACIA DO M UNICIPIO,ADIQUIRIDOS ATRAVES DE PREGAOELETRONICO COMPAR TILHADO COMCONISA 002/2018, CONTRATO 004/2019.",7002.25,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001238,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,SERVICO TRATAMENTO DE AGUAREF. FEVEREIRO 2019CONTRATO 0 37/2016TERMO ADITIVO 002/2018PREGAO PRESENCIAL 011/2016,1005.21,0,,0,,2016,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-07,2019-03-07,20190001239,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1528,BELLENZIER PNEUS LTDA,PJ,73730129000200,,"2,000;UN;PNEU 215/75 R17.5, RADIAL LISO12 LONAS PARA US O MISTO, CONFORMECONTRATO 059/2017, PREGAO PRESENCL008/ 2017, ADITIVO 001/2019.",1840.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-07,2019-03-07,20190001240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2775,F M PNEUS LTDA,PJ,81374845000149,,"4,000;UN;RECAPAGEM PNEU 215/75 R 17.5PARA ONIBUS ILB847 1CONFORME CONTRATO 062/2017, PREG.PRESENCIAL 008/2017",1280.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001241,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,"EXAMES LABORATORIAIS REALIZADOS AMUNICIPES, PELO LABORA TORIO CREDENCIADO SUS, CONFORME PREGAO PRESENCIAL 020/2 017, CONTRATO N 043/2017REFERENTE MES DE FEVEREIRO 2019",5918.91,0,,0,,2017,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-07,2019-03-07,20190001242,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;REFIL DE TINTA L200 PRETO 70MIEPSON/1,000;UN;C ARTUCHO DE TINTA MAGENTA HP/1,000;UN;CARTUCHO DE TINTA PRETO HPPARA USO EM IMPRESSORAS DASEDE DA PREFEITURA MU",565.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,20190001243,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),4500,FNS ATENCAO BASICA,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;CABO HDMI X V VGA/1,000;UN;PONTEIRA RJ-45/1,00 0;UN;CABO DE FORCAPARA EQUIPAMENTOS DE INFORMATICADO PO STO DE SAUDE",38.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001244,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"150,000;UN;BUBINAS TERMICAS 104 X25 MTSPARA USO EM IMPR ESSAO DE RECIBODE AGUA CONF. PROC. LIC. 020/2019DISPENS A 014/2019, CONTRATO031/2019",5400.00,0,,0,,2019,14,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001245,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,395,MADEREIRA ROSSATTO LTDA,PJ,97319834000104,,"16,000;MT;PRANCHAS 0.7 X 0.30 X 5,50 M,PARA MANUTENCAO DE PONILHAO EMLINHA SANTA LUCIA.",1552.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001246,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1237,IGD SUAS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCOES EM EQUIPAMENTOS DEINFORMATICA SECRETARIA DA ASSISTENCIA SOCIAL E CRAS,365.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001247,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;ROTEADOR WIRELESS N300 MBPS TIWR849/4,000;UN;P ONTEIRA RJ-45/1,000;UN;BATERIA IPAQ 116 EXTENDIDA 2250M AH/1,000;UN;ESTABILIZADOR RAGTECH 300VA BIV115V PTO 530",481.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001248,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;PLACA DE REDE PCI-E 10/100/1000MBPS TG-3468 TP -LI/1,000;UN;PLACA DE VIDEO PCI-E AMD RADEONR5 230 IGD DDR3 64",315.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCAO EM EQUIPAMENTOS DEINFORMATICASECRETARIA DA A DMINISTRACAO,335.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCAO EM EQUIPAMENTOS DEINFORMATICASECRETARIA DA A DMINISTRACAO,-335.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCAO EM EQUIPAMENTOS DEINFORMATICASECRETARIA DA A DMINISTRACAO,335.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001251,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCAO EM EQUIPAMENTOS DEINFORMATICASECRETARIA DE O BRAS,205.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001252,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCAO EM EQUIPAMENTOS DEINFORMATICASECRETARIA DE S AUDE,390.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-07,2019-03-07,20190001253,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"2,000;UN;PONTEIRA RJ-45/33,000;UN;CABO DE REDE PURO COB RE CX C/305MMEGAT/1,000;UN;ROTEADOR WIRELLES N300 MBPS TIWR 840N/1,000;UN;65.000 ADAPTADOR HDMI FEMEA/HDMIMACH",180.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-07,2019-03-07,20190001254,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCOES EM EQUIPAMENTOS DEINFORMATICA DA ESCOLA INF ANTILRAIO DE SOL,745.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-07,2019-03-07,20190001255,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"29,100;TON;PEDRA BRITA NR1, PARA USO EMESCOLA DE EDUCAC AO FUNDAMENTALBARRA FUNDA",873.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001256,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,SERVICO DE CONFECCAO DE CARNESPARA PAGAMENTO DE IPTU 20 19,2193.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,20190001257,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4500,FNS ATENCAO BASICA,2809,SIDNEI  GARBOZZA,PJ,7098285000194,,"1,000;UN;GAVETEIRO PARA SEC. MUN. DE SAUDE",900.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-07,2019-03-07,20190001258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"1,000;UN;MAO DE OBRA TROCA DE VALVULARELE E PINO DE MOL A EM ONIBUSPLACA IIS 1311",140.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-07,2019-03-07,20190001259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"1,000;UN;VALVULA RELE/1,000;UN;PINO DE MOLA/2,000;UN;PA RAFUSO/1,000;UN;GRAXEIRA/PECAS PARA USO EM ONIBUS PLACA IIS 1311",506.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-07,2019-03-07,20190001260,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"3,000;UN;VALVULA ESCOAMENTO AGUA/1,000;UN;CONJUNTO GOVE RNADOR/5,000;UN;MANGUEIRA 1/4/3,000;UN;ENGATE RAPIDO/5, 000;UN;MANGUEIRA 6 MM/PECAS PARA USO EM ONIBUS PLACAILB",561.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-07,2019-03-07,20190001261,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,MAO DE OBRA TROCA DE VALVULAENCANAMENTO AGUA CONJUNTO G OVERNADOR E CONCERTO VAZAMENTO AR EMONIBUS PLACA ILB8E7 1,240.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,20190001262,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USONA SECRETARIA DE SAUDE,129.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001263,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USOEM ATIVIDADES DA SECRETA RIA DEADMINISTRACAOPREDIO CENTRAL,162.85,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001264,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USONAS ATIVIDADES DA SEC. D AAGRICUALTURA,23.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,20190001265,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,MATERIAL HOSPITALAR PARA USO NOAMBULATORIO POSTO DE SAU DE,918.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-07,2019-03-07,20190001265,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,MATERIAL HOSPITALAR PARA USO NOAMBULATORIO POSTO DE SAU DE,-918.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,DESPESAS COM CORREIOS,215.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001267,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,ALIMENTACAO PARA GRUPOS DE SERVICODE CONVIVENCIA E FORT ALECIMENTO DEVINCULOS,310.00,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001267,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,ALIMENTACAO PARA GRUPOS DE SERVICODE CONVIVENCIA E FORT ALECIMENTO DEVINCULOS,-310.00,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-07,2019-03-07,20190001268,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL PARA USO EM OFICINASDE ARTESANATO CRAS E SECRE TARIADA ASSISTENCIA SOCIAL,90.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-03-08,20190000274,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.310,,2019030603785,,3970,518.28,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-03-08,20190000275,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.311,,2019030603784,,3968,3241.94,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-03-08,20190000277,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.312,,2019030603791,,3966,1776.10,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-22,2019-03-08,20190000361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,C/C  10.003 (DEB.C/C),,2019020401407,,4026,3009.60,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-03-08,20190000535,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.320,,2019022803506,,4006,6649.98,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-04,2019-03-08,20190000539,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.214 (DEB.C/C) GUIA PAGTO ORC. NO.   7.315,,2019022803535,,3973,2999.45,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-04,2019-03-08,20190000540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.324,,2019022803515,,4081,165.80,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-04,2019-03-08,20190000541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.325,,2019022803438,,4080,1170.60,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-04,2019-03-08,20190000542,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.214 (DEB.C/C) GUIA PAGTO ORC. NO.   7.316,,2019022803520,,3972,171.92,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-04,2019-03-08,20190000543,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.214 (DEB.C/C) GUIA PAGTO ORC. NO.   7.317,,2019022803512,,3971,2299.07,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-04,2019-03-08,20190000544,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019022803511,,4004,4298.00,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-04,2019-03-08,20190000545,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.302,,2019022803528,,3986,703.51,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-03-08,20190000546,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.303,,2019022803544,,3987,2121.10,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-04,2019-03-08,20190000548,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.355 (DEB.C/C) GUIA PAGTO ORC. NO.   7.319,,2019022803531,,3978,1929.52,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-04,2019-03-08,20190000552,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.304,,2019022803538,,3988,200.42,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-06,2019-03-08,20190000604,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  30.289 (DEB.C/C) GUIA PAGTO ORC. NO.   7.318,,2019030603817,,3950,208.54,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-12,2019-03-08,20190000697,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4667,JDM BECCON E CIA LTDA.-EPP,PJ,94747888000174,,C/C  10.003 (DEB.C/C),,2019022502789,,4018,2300.00,2017,8,PRP,2018,63,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-13,2019-03-08,20190000733,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019021502504,,4027,847.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-13,2019-03-08,20190000742,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.212 (DEB.C/C),,2019021502536,,3954,366.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-21,2019-03-08,20190000820,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 359.967 1 LOG: ANDRES  TC PGO,,2019030804089,271.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-03-08,20190000821,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 359.906 1 LOG: ANDRES  TC PGO,,2019030804087,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-03-08,20190000822,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 359.922 01 LOG: ANDRES  TC PGO,,2019030804088,215.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-03-08,20190000831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.313,,2019030603792,,3967,125.91,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-21,2019-03-08,20190000846,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4667,JDM BECCON E CIA LTDA.-EPP,PJ,94747888000174,,C/C  10.003 (DEB.C/C),,2019022502790,,4019,575.00,2017,8,PRP,2018,63,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-03-08,20190000849,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019030103729,,4083,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-21,2019-03-08,20190000855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,5549,GUIOMAR LUIZ CAMPEOL,PJ,11114732000129,,C/C  10.003 (DEB.C/C),,2019022502808,,4020,700.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-21,2019-03-08,20190000856,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,C/C  10.003 (DEB.C/C),,2019022502809,,4021,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-22,2019-03-08,20190000866,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,C/C  10.003 (DEB.C/C),,2019022803505,,4017,2534.40,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-25,2019-03-08,20190000883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019022602885,,3982,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-25,2019-03-08,20190000892,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  30.346 (DEB.C/C),,2019022702964,,3977,25.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-25,2019-03-08,20190000893,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019022702927,,3959,12323.35,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-25,2019-03-08,20190000899,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  10.003 (DEB.C/C),,2019022702961,,3981,67.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-25,2019-03-08,20190000904,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019022702963,,4035,1247.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-25,2019-03-08,20190000906,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5276,WILMAR NERI DE SOUZA SANTOS-ME,PJ,17216014000140,,C/C  10.003 (DEB.C/C),,2019030603796,,3995,850.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-25,2019-03-08,20190000911,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C),,2019030103711,,3962,1160.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-25,2019-03-08,20190000912,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C),,2019030103709,,3961,2731.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001012,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803345,,4055,1886.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803346,,4056,1887.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001014,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803347,,4057,3229.68,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001015,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803348,,4058,584.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001016,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803349,,4059,3232.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001017,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803350,,4060,585.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001020,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803353,,4061,5585.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001021,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803354,,4062,5589.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-03-08,20190001024,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019022803357,,4043,1031.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-03-08,20190001025,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019022803358,,4044,504.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-03-08,20190001026,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019022803359,,4045,1026.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-03-08,20190001027,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019022803360,,4046,3168.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-02-28,2019-03-08,20190001028,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019022803361,,4051,3937.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-02-28,2019-03-08,20190001029,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019022803362,,4052,3184.04,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001041,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803374,,4047,4767.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001042,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803375,,4048,447.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001043,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803376,,4049,1096.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001044,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803377,,4050,543.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001047,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803380,,4063,2398.89,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001048,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803381,,4064,2400.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001049,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803382,,4065,3170.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001050,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803383,,4066,1032.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001051,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803384,,4067,1026.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001052,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803385,,4068,504.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001053,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803386,,4069,3941.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001054,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803387,,4070,3186.74,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001055,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803388,,4071,4771.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001056,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803389,,4072,448.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001057,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803390,,4073,1097.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001058,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803391,,4074,543.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001062,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803395,,4075,638.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001063,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803396,,4076,760.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001064,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803397,,4077,639.04,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001065,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803398,,4078,761.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001066,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019030703889,,4054,910.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001067,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019030703890,,4053,910.89,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019022803502,,4007,2384.16,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001069,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.321,,2019030703879,,4003,3296.00,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-28,2019-03-08,20190001070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       2 1SN LOG: ANDRES  TC PGO,,2019030803915,122.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-28,2019-03-08,20190001070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,LIQUIDACAO,,2019030803908,-172.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.322,,2019030803915,,4008,122.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001071,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019022803526,,3989,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001072,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,C/C  10.003 (DEB.C/C),,2019022803610,,3983,1993.00,2018,20,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001073,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.39,33903999030200,TRANSPORTE PESSOAS,1,RECURSO LIVRE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.323,,2019022803608,,4012,5443.21,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-28,2019-03-08,20190001074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,LIQUIDACAO,,2019030803944,-1156.00,0,,2018,11,PRP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-02-28,2019-03-08,20190001074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:      32 1 LOG: ANDRES  TC PGO,,2019030803945,1156.00,0,,2018,11,PRP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,C/C  10.003 (DEB.C/C),,2019030803945,,4040,1156.00,2018,11,PRP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001075,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,C/C  10.003 (DEB.C/C),,2019030103684,,4023,5330.14,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001076,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,C/C  10.003 (DEB.C/C),,2019022803606,,4085,239.66,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001077,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019022803605,,4036,67.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-02-28,2019-03-08,20190001080,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,LIQUIDACAO,,2019030803909,-1985.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001081,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019022803603,,4037,223.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019022803602,,4038,239.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001089,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,C/C  10.003 (DEB.C/C),,2019022803601,,3985,1410.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-03-08,20190001097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.056 (DEB.C/C),,2019022803648,,3964,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001098,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,C/C  30.152 (DEB.C/C),,2019022803649,,4082,626.10,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001100,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.314,,2019030603794,,3969,2085.00,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001101,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,C/C  30.152 (DEB.C/C),,2019022803677,,3963,7282.88,2018,28,PRP,2018,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-03-08,20190001103,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 359.900 1 LOG: ANDRES  TC PGO,,2019030804086,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001107,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019030103693,,4010,2195.42,2018,9,PRP,2018,64,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001108,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019030103692,,4011,860.00,2018,9,PRP,2018,64,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-28,2019-03-08,20190001109,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.072 (DEB.C/C),,2019030103691,,3948,560.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-28,2019-03-08,20190001110,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.072 (DEB.C/C),,2019030103690,,3949,192.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001113,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.305,,2019030603819,,3994,23.50,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001118,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4116,TASSIANE COVER,PF,3468351003,,C/C  10.003 (DEB.C/C),,2019030103742,,4013,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001119,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4989,LAURA REGINA DE MARCO,PF,867778075,,C/C  10.003 (DEB.C/C),,2019030603779,,4014,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001120,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,2427,CRISTIANE BARIVIERA,PF,99066289015,,C/C  10.003 (DEB.C/C),,2019030603780,,4015,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001121,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019030103739,,4009,1584.11,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001122,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019030103738,,4005,907.91,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001123,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.152 (DEB.C/C),,2019030103736,,4084,121.68,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-03-08,20190001124,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019030103737,,4079,908.70,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-28,2019-03-08,20190001126,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4500,FNS ATENCAO BASICA,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.346 (DEB.C/C),,2019030103735,,3979,270.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-03-08,20190001129,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4283,SALETE SUPTITZ,PJ,13614012000158,,C/C  30.056 (DEB.C/C),,2019030603783,,3965,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001130,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4111,DALVANA DA SILVA PINHEIRO,PJ,15663091000112,,C/C  10.003 (DEB.C/C),,2019030103747,,4016,369.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001131,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1115,BOLSA FAMILIA,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,C/C  30.285 (DEB.C/C),,2019030603750,,3953,1015.00,2019,7,PRD,2019,9,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019030603759,,3993,501.77,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019030603754,,3990,1142.33,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019030603757,,3991,522.84,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-03-08,20190001135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019030603758,,3992,458.42,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-01,2019-03-08,20190001139,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019030603764,,3957,90.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-01,2019-03-08,20190001155,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.346 (DEB.C/C),,2019030603790,,3976,110.44,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-01,2019-03-08,20190001158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1272,FNAS AFM SCFV,5276,WILMAR NERI DE SOUZA SANTOS-ME,PJ,17216014000140,,C/C  30.342 (DEB.C/C),,2019030603803,,3952,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-01,2019-03-08,20190001159,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,C/C  30.072 (DEB.C/C),,2019030603825,,3956,95.50,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-01,2019-03-08,20190001164,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1303,FNDE SALARIO EDUCACAO,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,C/C  30.072 (DEB.C/C),,2019030603830,,3955,275.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-01,2019-03-08,20190001168,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019030603832,,4029,317.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-01,2019-03-08,20190001169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019030603823,,4022,1100.00,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-01,2019-03-08,20190001170,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019030603834,,4030,108.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-01,2019-03-08,20190001171,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019030603833,,4031,14.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-01,2019-03-08,20190001172,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019030603831,,4032,420.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-01,2019-03-08,20190001173,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019030603835,,4033,1603.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-01,2019-03-08,20190001174,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019030703838,,4028,2009.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-01,2019-03-08,20190001182,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,2581,EDMILSO AMAURI WITKOSKI,PJ,6050855000103,,C/C  30.072 (DEB.C/C),,2019030703859,,4041,3874.00,2019,12,PRD,2019,29,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-01,2019-03-08,20190001183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,2581,EDMILSO AMAURI WITKOSKI,PJ,6050855000103,,C/C  30.072 (DEB.C/C),,2019030703858,,4042,1189.00,2019,12,PRD,2019,29,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-01,2019-03-08,20190001184,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019030703863,,4025,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-01,2019-03-08,20190001185,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019030703862,,4024,580.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-06,2019-03-08,20190001190,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,C/C  30.072 (DEB.C/C),,2019030703882,,3980,434.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-06,2019-03-08,20190001192,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  10.003 (DEB.C/C),,2019030703887,,4039,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-06,2019-03-08,20190001193,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5560,W D COMERCIO DE SUCATAS EIRELI,PJ,74169905000126,,NF:     691 001 LOG: ANDRES  TC PGO,,2019030803942,7000.00,0,,2019,13,PRD,2019,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-06,2019-03-08,20190001193,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5560,W D COMERCIO DE SUCATAS EIRELI,PJ,74169905000126,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO.   7.301,,2019030803942,,3960,7000.00,2019,13,PRD,2019,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-06,2019-03-08,20190001194,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1272,FNAS AFM SCFV,2681,OI S A,PJ,76535764000224,,NF:     855 1 LOG: JONAS   TC PGO,,2019030803934,132.52,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-06,2019-03-08,20190001194,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1272,FNAS AFM SCFV,2681,OI S A,PJ,76535764000224,,C/C  30.342 (DEB.C/C),,2019030803934,,3951,132.52,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-06,2019-03-08,20190001195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF:   5.701 1 LOG: JONAS   TC PGO,,2019030803933,67.15,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-06,2019-03-08,20190001195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.006 (DEB.C/C),,2019030803933,,3958,67.15,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-06,2019-03-08,20190001196,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     534 001 LOG: ANDRES  TC PGO,,2019030803922,1127.82,0,,2017,3,PRP,2017,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-06,2019-03-08,20190001196,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019030803922,,4002,1127.82,2017,3,PRP,2017,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-06,2019-03-08,20190001197,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     533 001 LOG: ANDRES  TC PGO,,2019030803924,1153.45,0,,2017,3,PRP,2017,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-06,2019-03-08,20190001197,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019030803924,,4001,1153.45,2017,3,PRP,2017,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-06,2019-03-08,20190001198,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019030803932,717.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-06,2019-03-08,20190001198,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019030803932,,3940,717.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-06,2019-03-08,20190001199,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     535 001 LOG: ANDRES  TC PGO,,2019030803918,280.00,0,,2017,3,PRP,2017,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-06,2019-03-08,20190001200,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019030803930,640.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-06,2019-03-08,20190001200,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  10.001 (DEB.C/C),,2019030803930,,3941,640.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-06,2019-03-08,20190001202,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     271 1 LOG: JONAS   TC PGO,,2019030803927,1463.95,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-06,2019-03-08,20190001202,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.306,,2019030803927,,3996,1434.67,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-06,2019-03-08,20190001202,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.307,,2019030803927,,3928,29.28,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-06,2019-03-08,20190001203,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     270 1 LOG: JONAS   TC PGO,,2019030803925,3001.60,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-06,2019-03-08,20190001203,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.076 (DEB.C/C) GUIA PAGTO ORC. NO.   7.309,,2019030803925,,3926,60.04,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-06,2019-03-08,20190001203,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.076 (DEB.C/C) GUIA PAGTO ORC. NO.   7.308,,2019030803925,,3947,2941.56,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-06,2019-03-08,20190001204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,LIQUIDACAO,,2019030803946,-1156.00,0,,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-06,2019-03-08,20190001204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:      32 1 LOG: JONAS   TC PGO,,2019030803923,1156.00,0,,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-06,2019-03-08,20190001205,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  24.489 1 LOG: ANDRES  TC PGO,,2019030803916,1985.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-06,2019-03-08,20190001205,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019030803916,,4034,1985.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-06,2019-03-08,20190001206,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   9.977 1 LOG: JONAS   TC PGO,,2019030803921,38.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-06,2019-03-08,20190001207,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019030803920,3490.57,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-06,2019-03-08,20190001207,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019030803920,,3939,3490.57,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-06,2019-03-08,20190001215,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,NF: 259.197 001 LOG: ANDRES  TC PGO,,2019030803975,184.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-07,2019-03-08,20190001218,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019030804105,84.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-07,2019-03-08,20190001219,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019030804104,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-07,2019-03-08,20190001220,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019030804103,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-07,2019-03-08,20190001221,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:       1 1 LOG: JONAS   TC PGO,,2019030804102,4.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-07,2019-03-08,20190001222,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: JONAS   TC PGO,,2019030804101,26.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-07,2019-03-08,20190001223,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: JONAS   TC PGO,,2019030804100,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-08,2019-03-08,20190001269,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,ENCADERNACOES DE MATERIAIS PARASECRETARIA DA ADMINISTRA CAO,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-08,2019-03-08,20190001270,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"1,000;UN;KIT C/1000 76MM BOLINHAS PARAPISCINA COLORIDAS  PARA ESCOLAINFANTIL RAIO DE SOL",395.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-08,2019-03-08,20190001271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;PC;PISTOLA PARA APLICAR SILICONEEM ATIVIDADES DA SEC. DE OBRAS",38.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-08,2019-03-08,20190001272,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A FEVERE IRO/2019,11543.13,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-08,2019-03-08,20190001273,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A FEVERE IRO/2019,3051.52,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-08,2019-03-08,20190001274,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2320,BONADEO E SCHIRMBERCK LTDA,PJ,3100814000196,,AUXILIO EXAMES NAO DISPONIBILIZADOPELO SUS PARA PACIENT E ENCAMINHADOPELA SECRETARIA DA SAUDE,850.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-08,2019-03-08,20190001275,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 023/2018,380.20,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-08,2019-03-08,20190001276,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS APARA ESCOLAINFANTIL RAIO DE SOLPR EGAO PRESENCIAL 023/2018,238.09,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-08,2019-03-08,20190001277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,RECURSO LIVRE,3444,SESC RS,PJ,3575238000133,,"LOCACAO DE CASTELO, TOBOGA, BATEE CAI, FUTEBOL COLCHAO MAIS GINCANA COM INCLUSAO DE 06 MONITORES,PARA FESTIVID ADES EM COMEMORACAOAO ANIVERSARIO DO MUNICIPIO, NODIA 2",2700.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-08,2019-03-08,20190001278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,DIVULGACAO DAS FESTIVIDADESALUSIVAS AO ANIVERSARIO DO M UNICIPIO CONFORME PLANO DE TRABALHOEM ANEXO.,660.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-08,2019-03-08,20190001278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,DIVULGACAO DAS FESTIVIDADESALUSIVAS AO ANIVERSARIO DO M UNICIPIO CONFORME PLANO DE TRABALHOEM ANEXO.,-660.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-08,2019-03-08,20190001279,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,UN;BALANCEAMENTO E GEOMETRIA DEDOBLO PLACA IVP 5825,90.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-08,2019-03-08,20190001280,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,"SACAR CONCHA TRASEIRA E BRACO DEPROFUNDIDA PARA SOLDAR O MESMOQUE HAVIA QUEBRADO, SOLDADO BRACOCOLOCAR NO LUGA R O MESMO, COLOCARCONCHA TRASEIRO E TROCAR REPAROPISTAO",2050.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-08,2019-03-08,20190001281,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,"SACAR MANGUEIRAS E BOMBA E TROCARACOPLAMENTO DA MESMA, COLOCARBOMBA NO LUGAR E CONECTARMANGUEIRA EM ROLO COMPA CTADORSEC. DE OBRAS",550.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-08,2019-03-08,20190001282,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,DESLOCAR-SE ATE A LINHA ENCANTADOE AMARRAR LAMINA QUE T INHA CAIDOTRAZER A MESMA OFICINA E SACARTOCOS DE PARAFU SOS E TROCAR CALCOSDA LAMIN. AJUSTAR A MESMAMOTONIVELAD,1350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-08,2019-03-08,20190001283,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,PECAS PARA RETROESCAVADEIRA RANDONSECRETARIA DE OBRAS,1046.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-08,2019-03-08,20190001284,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"1,000;PC;FILTRO/1,000;PC;FILTROPACAS PAPARA ROLO COMPAC TADOR SEC.DE OBRAS",86.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-08,2019-03-08,20190001285,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,PECAS PARA MANUTENCAO DEMOTONIVELADORA CASE SEC. DE OBR AS,170.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-08,2019-03-08,20190001286,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,"TROCAR OLEO DO MOTOR, FILTRO DOMOTOR E FILTROS DO COMBU STIVELRETROESCAVADEIRA RANDONSEC. DA AGRICULTURA",230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-22,2019-03-11,20190000416,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.327,,2019020401397,,4171,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-02-04,2019-03-11,20190000551,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.326,,2019022803541,,4197,542.07,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-08,2019-03-11,20190000652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5106,RAFAEL PUHL,PJ,11392577000102,,C/C  10.003 (DEB.C/C),,2019030703837,,4182,3990.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-21,2019-03-11,20190000820,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.351 (DEB.C/C),,2019030804089,,4603,271.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-03-11,20190000821,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019030804087,,4187,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-03-11,20190000822,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019030804088,,4186,215.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-03-11,20190001103,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019030804086,,4188,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-28,2019-03-11,20190001111,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019030103724,,4164,297.00,2018,23,PRD,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-06,2019-03-11,20190001199,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  30.072 (DEB.C/C),,2019030803918,,4167,280.00,2017,3,PRP,2017,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-06,2019-03-11,20190001208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:   3.874 1 LOG: ANDRES  TC PGO,,2019031104122,295.00,0,,2018,5,PRD,2018,142014,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-06,2019-03-11,20190001208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.003 (DEB.C/C),,2019031104122,,4179,295.00,2018,5,PRD,2018,142014,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-06,2019-03-11,20190001209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:   3.874 1 LOG: ANDRES  TC PGO,,2019031104123,295.00,0,,2018,5,PRD,2018,142014,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-06,2019-03-11,20190001209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.003 (DEB.C/C),,2019031104123,,4180,295.00,2018,5,PRD,2018,142014,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-06,2019-03-11,20190001212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,5562,CINTIA REGINA KAUFMANN & CIA LTDA,PJ,814835000266,,NF: 278.493 890 LOG: ANDRES  TC PGO,,2019031104150,862.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-06,2019-03-11,20190001212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,5562,CINTIA REGINA KAUFMANN & CIA LTDA,PJ,814835000266,,C/C  10.003 (DEB.C/C),,2019031104150,,4168,862.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-06,2019-03-11,20190001213,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1303,FNDE SALARIO EDUCACAO,5562,CINTIA REGINA KAUFMANN & CIA LTDA,PJ,814835000266,,NF: 278.028 890 LOG: ANDRES  TC PGO,,2019031104151,862.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-06,2019-03-11,20190001214,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,NF:     160 1 LOG: ANDRES  TC PGO,,2019031104124,500.00,0,,2017,7,PRD,2018,142017,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-06,2019-03-11,20190001214,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,C/C  10.003 (DEB.C/C),,2019031104124,,4183,500.00,2017,7,PRD,2018,142017,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.151 0 LOG: JONAS   TC PGO,,2019031104131,565.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,LIQUIDACAO,,2019031104154,-565.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-11,20190001217,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4500,FNS ATENCAO BASICA,4753,STERICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF: 309.990 1 LOG: JONAS   TC PGO,,2019031104130,2657.30,0,,2014,15,PRP,2018,532014,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-07,2019-03-11,20190001218,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019030804105,,4174,84.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-07,2019-03-11,20190001219,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019030804104,,4173,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-07,2019-03-11,20190001220,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019030804103,,4175,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-07,2019-03-11,20190001221,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019030804102,,4170,4.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-07,2019-03-11,20190001222,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019030804101,,4176,26.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-07,2019-03-11,20190001223,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019030804100,,4177,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-11,20190001224,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,LIQUIDACAO,,2019031104141,-2621.30,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-11,20190001224,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,NF:     723 2 LOG: ANDRES  TC PGO,,2019031104142,2621.30,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-11,20190001224,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,NF:     723 1 LOG: ANDRES  TC PGO,,2019031104137,2621.30,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-11,20190001225,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,NF:     723 1 LOG: ANDRES  TC PGO,,2019031104138,5918.91,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-11,20190001225,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,NF:   7.761 DSN LOG: ANDRES  TC PGO,,2019031104140,5918.91,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-11,20190001225,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,LIQUIDACAO,,2019031104145,-5918.91,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-11,20190001225,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,LIQUIDACAO,,2019031104139,-5918.91,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-07,2019-03-11,20190001226,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.685 T LOG: ANDRES  TC PGO,,2019031104125,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-11,20190001227,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO DE ATENCAO BASICA,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,NF: 262.272 890 LOG: ANDRES  TC PGO,,2019031104126,755.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001228,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019031104113,8272.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-07,2019-03-11,20190001228,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019031104113,,4158,8272.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001229,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019031104114,1856.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-07,2019-03-11,20190001229,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019031104114,,4156,1856.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001230,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019031104115,2719.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-07,2019-03-11,20190001230,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019031104115,,4157,2719.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001231,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019031104116,2013.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-07,2019-03-11,20190001231,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019031104116,,4159,2013.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001232,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019031104117,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-07,2019-03-11,20190001232,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019031104117,,4160,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001233,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019031104118,1028.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-07,2019-03-11,20190001233,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019031104118,,4161,1028.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:       1 1 LOG: JONAS   TC PGO,,2019031104129,396.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-07,2019-03-11,20190001234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019031104129,,4185,396.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001235,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 325.389 1 LOG: JONAS   TC PGO,,2019031104128,105.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-11,20190001236,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019031104127,9.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-07,2019-03-11,20190001236,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,C/C  30.214 (DEB.C/C),,2019031104127,,4133,9.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001238,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,NF:     271 1 LOG: JONAS   TC PGO,,2019031104135,1005.21,0,,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-07,2019-03-11,20190001238,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.328,,2019031104135,,4169,970.03,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-07,2019-03-11,20190001238,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.329,,2019031104135,,4136,35.18,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-07,2019-03-11,20190001239,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1528,BELLENZIER PNEUS LTDA,PJ,73730129000200,,NF: 111.461 1 LOG: ANDRES  TC PGO,,2019031104217,1840.00,0,,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001241,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,NF:     723 1 LOG: ANDRES  TC PGO,,2019031104148,5918.91,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-07,2019-03-11,20190001241,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.330,,2019031104148,,4149,171.66,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-07,2019-03-11,20190001242,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.151 000 LOG: ANDRES  TC PGO,,2019031104163,565.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-11,20190001243,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),4500,FNS ATENCAO BASICA,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.160 0 LOG: JONAS   TC PGO,,2019031104208,38.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001244,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.152 000 LOG: ANDRES  TC PGO,,2019031104181,5400.00,0,,2019,14,PRD,2019,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001245,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,395,MADEREIRA ROSSATTO LTDA,PJ,97319834000104,,NF: 272.872 890 LOG: ANDRES  TC PGO,,2019031104184,1552.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001246,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1237,IGD SUAS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:      47 1 LOG: JONAS   TC PGO,,2019031104207,365.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001247,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.157 0 LOG: JONAS   TC PGO,,2019031104206,481.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001248,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.158 0 LOG: JONAS   TC PGO,,2019031104205,315.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:      43 1 LOG: JONAS   TC PGO,,2019031104204,335.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001251,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:      44 1 LOG: JONAS   TC PGO,,2019031104203,205.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001252,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:      46 1 LOG: JONAS   TC PGO,,2019031104202,390.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-07,2019-03-11,20190001253,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.159 0 LOG: JONAS   TC PGO,,2019031104201,180.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-07,2019-03-11,20190001254,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:      45 1 LOG: JONAS   TC PGO,,2019031104200,745.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-07,2019-03-11,20190001255,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,NF:  23.121 001 LOG: ANDRES  TC PGO,,2019031104210,873.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001256,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,NF:     151 1 LOG: ANDRES  TC PGO,,2019031104220,2193.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-07,2019-03-11,20190001258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.300 1 LOG: ANDRES  TC PGO,,2019031104227,140.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-07,2019-03-11,20190001258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.332,,2019031104227,,4228,4.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-07,2019-03-11,20190001259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF: 275.162 890 LOG: ANDRES  TC PGO,,2019031104219,506.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-07,2019-03-11,20190001260,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF: 275.307 890 LOG: ANDRES  TC PGO,,2019031104218,561.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-07,2019-03-11,20190001261,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.299 1 LOG: ANDRES  TC PGO,,2019031104223,240.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-07,2019-03-11,20190001261,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.331,,2019031104223,,4224,8.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-07,2019-03-11,20190001262,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:      86 1 LOG: JONAS   TC PGO,,2019031104237,129.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001263,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:      87 1 LOG: JONAS   TC PGO,,2019031104236,162.85,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001264,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:      88 1 LOG: JONAS   TC PGO,,2019031104235,23.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,NF:       1 1 LOG: JONAS   TC PGO,,2019031104234,215.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001267,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF: 257.571 890 LOG: JONAS   TC PGO,,2019031104233,310.00,0,,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-07,2019-03-11,20190001268,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:      85 1 LOG: JONAS   TC PGO,,2019031104232,90.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-08,2019-03-11,20190001269,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:      13 1 LOG: JONAS   TC PGO,,2019031104249,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-08,2019-03-11,20190001270,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:      84 1 LOG: JONAS   TC PGO,,2019031104248,395.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-08,2019-03-11,20190001271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     325 530 LOG: JONAS   TC PGO,,2019031104247,38.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-08,2019-03-11,20190001272,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     368 U LOG: JONAS   TC PGO,,2019031104245,11543.13,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-08,2019-03-11,20190001273,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     350 1 LOG: JONAS   TC PGO,,2019031104246,3051.52,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-08,2019-03-11,20190001274,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2320,BONADEO E SCHIRMBERCK LTDA,PJ,3100814000196,,NF:       1 1 LOG: JONAS   TC PGO,,2019031104252,850.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001287,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,TROCAR REPARO DE 02 PISTOES DOCARROCAO DE SILAGEMSEC. D A AGRICULTURA,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-11,2019-03-11,20190001288,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4011,INCENTIVO DE ATENCAO BASICA,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,"1,000;LT;ACRILICO MARFIM/1,000;LT;ACRILICO BRANCO/1,000 ;LT;ESMALTE BRANCO/PARA USO EM REFORMA DE SALA DECURATI VOS, SALA ESTERLIZACAO,CORREDOR E SALA DE TRIAGEM, NOPO",708.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001289,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,"MAO DE OBRA EM REVISAO DE VEICULODOBLO PLACA IVP 5825, DA SEC.MUN. DE SAUDE",325.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001290,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,"PECAS UTILIZADAS EM REVISAO DEVEICULO DOBLO PLACA IVP 5 825, DASEC. MUN. DE SAUDE",662.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-11,2019-03-11,20190001291,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"2,000;UN;MONTAGEM PNEU ONIBUS PLACAILB8E71 NO DIA 11/03 /2019SEC. MUN. DE EDUCACAO",50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001292,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"4,000;UN;TROCA DE PNEU VEICULO SAVEIRO 1.6PLACA ISL 029 5/4,000;UN;TROCA DE PNEU VEICULO SAVEIROPLACA IPS1412/D IA 08/03/2019, DA SEC. MUN. DEOBRAS",64.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001293,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;UN;CONCERTO GOBI ? CONCERTO INTERNOEM 06/03/2019/ 1,000;UN;SERVICO SOLDA PARAFUSO ESTERQUEIRA11/03/2019/2 ,000;UN;TROCA DE ROLAMENTO ESTERQUEIRA11/03/2019SERVICO",115.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-11,2019-03-11,20190001294,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,ENCADERNACOES PARA SECRETARIA DAEDUCACAO,54.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-11,2019-03-11,20190001295,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"4,000;CX;PAPEL A4 KING PAPER CX COM 5000PARA USO NAS AT IVIDADES DASEC. DA EDUCACAO",644.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-11,2019-03-11,20190001296,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USOEM ATIVIDADES DA ESCOLA INNFANTILRAIO DE SOL,460.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001297,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,ALIMENTACAO UTILIZADA PARA GRUPOSDE SERVICO DE CONVIVEN CIA EFORTALECIMENTO DE VINCULOS,118.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001298,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,"TUBOS DE CONCRETO PARA CANALIZACAOFLUVIAL E MELHORIAS N AS VIASURBANAS CONFORME PROCESSO LIC.022/2017, PREGAO P RESENCIAL N003/2017, CONTRATO 052/2017.",3961.70,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001299,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,"TUBOS DE CONCRETO PARA CANALIZACAOFLUVIAL E MELHORIAS N AS ESTRADASINTERIOR CONF. PROCESSO LICITATORI022/2017, PREGAO PRESENCIAL N003/2017, CONTRATO 052/2017.",5606.50,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,"ALIMENTACAO PARA ALUNOS EM RETORNOAS AULAS CONF. PREGAO  PRESENCIAL023/2018 ATA REGISTRO PRECO006/2018, PROCESS O LICITATORIO049/2018.",310.00,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001301,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIASDE 11 A 12 DE MARCO,583.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-11,2019-03-11,20190001302,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"70,000;UN;CADERNO UNIV COSTURADO CD 96 FLS/CONFORME ATA  REGISTRO DE PRECO019/2018, PREGAO PRESENCIAL029/2018, PROCESSO LICITATORIO061/2018, ADITIVO N 01",376.60,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001303,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"1,000;CX;PAPEL A4 KING PAPER CX COM 5000CONFORME ATA DE  REGISTRO DEPRECO 019/2018, PREGAO PRESENCIAL029/218, P ROCESSO LICITATORIO061/2018, ADITIVO N 01",161.00,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001304,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"1,000;CX;PAPEL A4 KING PAPER CX COM 5000CONFORME ATA DE  REGISTRO DEPRECO 019/2018, PREGAO PRESENCIAL029/218, P ROCESSO LICITATORIO061/2018, ADITIVO N 01",161.00,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001305,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,AGUA PARA USO EM PREDIO DA PREFEITURA,211.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-11,2019-03-11,20190001306,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;LAVAGEM ONIBUS IIS 1311SEC. DE EDUCACAO",60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-11,2019-03-11,20190001307,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;LAVAGEM ONIBUS IVI 0668 SEC,EDUCACAO",60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001308,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"2,000;UN;MONTAGEM DE PNEU VEICULO PLACACAMINHA CARGO PL ACA IMM 3194/4,000;UN;MONTAGEM PNEU VEICULO CAMINHAIQY4 679",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001309,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;LAVAGEM VEICULO PLACA IWX 3259SEC. DE SAUDE",30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001310,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;LAVAGEM VEICULO PLACA IUM 1070SEC. DE SAUDE",40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001311,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;LAVAGEM VEICULO PLACA IWP 6553SEC. DE SAUDE/1, 000;UN;LAVAGEM VEICULO PLACA IWP6553/1,000;UN;LAVAGEM V EICULO IVN9559DA SEC. DE SAUDE",75.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-11,2019-03-11,20190001312,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),4500,FNS ATENCAO BASICA,4316,PAPELARIA GR LTDA,PJ,5738148000141,,"SUPRIMENTOS PARA IMPRESSORAS, PARA SEC. DE SAUDE",100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-11,2019-03-11,20190001313,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),4500,FNS ATENCAO BASICA,4316,PAPELARIA GR LTDA,PJ,5738148000141,,"SUPRIMENTOS PARA IMPRESSORAS,PARA SEC. DE SAUDE",60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001314,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,"SUPRIMENTOS PARA IMPRESSORAS,PARA SEC. DE AGRICULTURA",210.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001315,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,"SUPRIMENTOS PARA IMPRESSORAS,PARA SEC. DE ADMINISTRACAO",400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001316,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,"SUPRIMENTOS PARA IMPRESSORAS,PARA BRIGADA MILITAR",60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001317,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,"SUPRIMENTOS PARA IMPRESSORAS,PARA SEC. DE FINANCAS",60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001318,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:        MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,4841.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001319,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;TANQUE EXPANSAO RADIADOR/1,000;UN;ARALDITE 2 M IM BRASCOLA/1,000;UN;FILTRO DE AR EXTERNO/1,000;UN;FILT RO DE AR INTERNO/1,400;MT;MANGUEIRA HD 10 X 2 TR/2,000;",947.39,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001320,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"12,000;UN;ANEL TRAVA E 45/2,000;UN;PARAF SEXT 8.8 3/8X3 /2,000;UN;PORCA TRAVANTE 3/8/MATERIAL PARA USO EM RETRO  RANDONRK 406B DA SEC. DE AGRICULTURA",28.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001321,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;BL;GRAXA LUBRAX AUTOLITH 20 KGPARA USO EM MANUTEN CAO DA SEC. DEOBRAS",502.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001322,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;FILTRO LUBRIF / 71101950 W1170PARA USO EM MANU TENCAO SEC. DEOBRAS",59.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001323,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;FILTRO COMBUS 3/4 71101949/1,000;UN;CABO REVER SAO W20EPARA USO EM CAREGADEIRA NEW HOLLANDA SEC. DE OB RAS",177.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;FILTRO LUBRIF 84228488PARA USO EM MOTONIVELADO RA CASE845, DA SEC. DE OBRAS",77.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-11,2019-03-11,20190001325,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"4,000;UN;PARAFUSO SEXT 8.8 M10 X 50/4,000;UN;PORCA TRAV ANTE M10/1,000;UN;PORCA TRAVANTE M14/4,000;UN;AR LISA 1 0,3 X 30 X 2,0 PARAUSO EM ONIBUS PLACA ILB8E71 DASEC. D",9.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-11,2019-03-11,20190001326,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"6,000;UN;DOCE DE FRUTA 400 MG/16,000;UN;FLOCOS DE MILHO  500 G/4,000;POT;MARGARINA VEGETAL 500 G/3,000;UN;OLEO DE SOJA 900 MLPARA USO EM CRECHE RAIO DE SOL",-110.40,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-11,2019-03-11,20190001326,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"6,000;UN;DOCE DE FRUTA 400 MG/16,000;UN;FLOCOS DE MILHO  500 G/4,000;POT;MARGARINA VEGETAL 500 G/3,000;UN;OLEO DE SOJA 900 MLPARA USO EM CRECHE RAIO DE SOL",-36.77,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-11,2019-03-11,20190001326,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"6,000;UN;DOCE DE FRUTA 400 MG/16,000;UN;FLOCOS DE MILHO  500 G/4,000;POT;MARGARINA VEGETAL 500 G/3,000;UN;OLEO DE SOJA 900 MLPARA USO EM CRECHE RAIO DE SOL",147.17,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-11,2019-03-11,20190001327,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"8,000;UN;DOCE DE FRUTAS 400G/4,000;KG;FARINHA DE MILHO MEDIA 1 KG/8,000;UN;FLOCOS DE MILHO 500G/3,000;DZ;OVOS/ PARA USO EM ESCOLA MUNICIPALBARRA FUNDA",-55.20,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-11,2019-03-11,20190001327,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"8,000;UN;DOCE DE FRUTAS 400G/4,000;KG;FARINHA DE MILHO MEDIA 1 KG/8,000;UN;FLOCOS DE MILHO 500G/3,000;DZ;OVOS/ PARA USO EM ESCOLA MUNICIPALBARRA FUNDA",95.82,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-11,2019-03-11,20190001328,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,"10,000;KG;ARROZ TIPO 1 5KG/12,000;UN;EXTRATO DE TOMATE 340 G/3,000;KG;FEIJAO PRETO/PARA USO EM ESCOLA RAIO DE SOL",49.20,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-11,2019-03-11,20190001328,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,"10,000;KG;ARROZ TIPO 1 5KG/12,000;UN;EXTRATO DE TOMATE 340 G/3,000;KG;FEIJAO PRETO/PARA USO EM ESCOLA RAIO DE SOL",-49.20,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-11,2019-03-11,20190001329,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,"4,000;KG;FEIJAO PRETO/PARA USO EM ESCOLA MUNICIPALBARRA  FUNDA",13.60,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-11,2019-03-11,20190001329,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,"4,000;KG;FEIJAO PRETO/PARA USO EM ESCOLA MUNICIPALBARRA  FUNDA",-13.60,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001330,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1253,FNAS PBV SCFV,5563,FABIO GRAFF DA SILVA 00192467069,PJ,28643489000139,,"PALESTRA PARA GRUPOS DE TERCEIRAIDADE COM TEMA NA INCER TEZA DOAMANHA , ESCOLHA SER FELIZ HOJE.",900.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001331,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903030000000,MATERIAL PARA COMUNICACOES,40,ASPS,3217,ELETRONICA MILANI LTDA,PJ,4968375000281,,"1,000;UN;APARELHO TELEFONICO CELULAR DLYC 120, PARA USO  EM PLANTAO DASECRETARIA DE SAUDE",240.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-11,2019-03-11,20190001332,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-03-12,20190000850,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 386.124 1 LOG: ANDRES  TC PGO,,2019031204284,330.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-03-12,20190000850,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019031204284,,4319,330.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-28,2019-03-12,20190001102,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 386.056 1 LOG: ANDRES  TC PGO,,2019031204283,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-03-12,20190001102,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019031204283,,4318,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-01,2019-03-12,20190001162,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4500,FNS ATENCAO BASICA,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,C/C  30.346 (DEB.C/C),,2019030603828,,4293,330.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-01,2019-03-12,20190001180,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.152 (DEB.C/C),,2019030703851,,4285,27889.31,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-06,2019-03-12,20190001187,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,40,ASPS,5561,CONSELHO FEDERAL DE FARMACIA,PJ,60984473000100,,LIQUIDACAO,,2019031204273,-145.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-06,2019-03-12,20190001189,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,4787,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,C/C  30.356 (DEB.C/C),,2019030703880,,4291,1416.00,2018,6,PRP,2018,54,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-06,2019-03-12,20190001191,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",4500,FNS ATENCAO BASICA,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,C/C  30.351 (DEB.C/C),,2019030703884,,4290,1639.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-06,2019-03-12,20190001213,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1303,FNDE SALARIO EDUCACAO,5562,CINTIA REGINA KAUFMANN & CIA LTDA,PJ,814835000266,,C/C  30.072 (DEB.C/C),,2019031104151,,4256,862.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-07,2019-03-12,20190001226,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.056 (DEB.C/C),,2019031104125,,4261,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-07,2019-03-12,20190001239,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1528,BELLENZIER PNEUS LTDA,PJ,73730129000200,,C/C  30.056 (DEB.C/C),,2019031104217,,4278,1840.00,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-07,2019-03-12,20190001242,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.056 (DEB.C/C),,2019031104163,,4266,565.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-07,2019-03-12,20190001247,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019031104206,,4263,481.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-07,2019-03-12,20190001248,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019031104205,,4264,315.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-07,2019-03-12,20190001250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019031104204,,4262,335.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-07,2019-03-12,20190001251,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019031104203,,4265,205.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-07,2019-03-12,20190001253,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.072 (DEB.C/C),,2019031104201,,4259,180.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-07,2019-03-12,20190001254,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.072 (DEB.C/C),,2019031104200,,4257,745.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-07,2019-03-12,20190001255,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,C/C  30.072 (DEB.C/C),,2019031104210,,4277,873.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-07,2019-03-12,20190001256,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,C/C  10.003 (DEB.C/C),,2019031104220,,4260,2193.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-07,2019-03-12,20190001258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.333,,2019031104227,,4281,135.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-07,2019-03-12,20190001259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C),,2019031104219,,4279,506.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-07,2019-03-12,20190001260,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C),,2019031104218,,4280,561.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-07,2019-03-12,20190001261,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.334,,2019031104223,,4282,231.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-07,2019-03-12,20190001263,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  10.003 (DEB.C/C),,2019031104236,,4270,162.85,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-07,2019-03-12,20190001266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,C/C  10.003 (DEB.C/C),,2019031104234,,4267,215.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-08,2019-03-12,20190001269,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  10.003 (DEB.C/C),,2019031104249,,4271,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-08,2019-03-12,20190001270,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.072 (DEB.C/C),,2019031104248,,4276,395.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-08,2019-03-12,20190001272,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.063 (DEB.C/C),,2019031104245,,4250,11543.13,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-08,2019-03-12,20190001273,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.003 (DEB.C/C),,2019031104246,,4269,3051.52,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-08,2019-03-12,20190001274,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2320,BONADEO E SCHIRMBERCK LTDA,PJ,3100814000196,,C/C  30.152 (DEB.C/C),,2019031104252,,4268,850.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-03-08,2019-03-12,20190001275,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:     949 890 LOG: JONAS   TC PGO,,2019031204258,380.20,0,,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-03-08,2019-03-12,20190001276,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:      66 890 LOG: JONAS   TC PGO,,2019031204255,238.09,0,,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-08,2019-03-12,20190001277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,RECURSO LIVRE,3444,SESC RS,PJ,3575238000133,,NF:5718.534 1 LOG: ANDRES  TC PGO,,2019031204286,2700.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-08,2019-03-12,20190001279,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,NF:     335 1 LOG: JONAS   TC PGO,,2019031204307,90.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-08,2019-03-12,20190001280,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:      35 1 LOG: JONAS   TC PGO,,2019031204306,2050.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-08,2019-03-12,20190001281,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:      36 1 LOG: JONAS   TC PGO,,2019031204305,550.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-08,2019-03-12,20190001282,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:      37 1 LOG: JONAS   TC PGO,,2019031204304,1350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-08,2019-03-12,20190001283,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.267 1 LOG: JONAS   TC PGO,,2019031204303,1046.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-08,2019-03-12,20190001284,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.268 1 LOG: JONAS   TC PGO,,2019031204302,86.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-08,2019-03-12,20190001285,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.269 1 LOG: JONAS   TC PGO,,2019031204301,170.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-08,2019-03-12,20190001286,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:      34 1 LOG: JONAS   TC PGO,,2019031204300,230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-11,2019-03-12,20190001287,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:      33 1 LOG: JONAS   TC PGO,,2019031204299,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-11,2019-03-12,20190001288,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4011,INCENTIVO DE ATENCAO BASICA,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,NF: 296.158 890 LOG: ANDRES  TC PGO,,2019031204317,708.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-11,2019-03-12,20190001291,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.689 T LOG: ANDRES  TC PGO,,2019031204315,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-11,2019-03-12,20190001292,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.687 T LOG: ANDRES  TC PGO,,2019031204314,64.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-11,2019-03-12,20190001293,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.688 T LOG: ANDRES  TC PGO,,2019031204316,115.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-11,2019-03-12,20190001294,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:      14 1 LOG: JONAS   TC PGO,,2019031204323,54.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-11,2019-03-12,20190001295,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:      91 1 LOG: JONAS   TC PGO,,2019031204324,644.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-11,2019-03-12,20190001296,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:      90 1 LOG: JONAS   TC PGO,,2019031204325,460.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-03-13,20190001125,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:  14.350 1 LOG: ANDRES  TC PGO,,2019031304339,450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-03-13,20190001125,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019031304339,,4359,450.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-06,2019-03-13,20190001206,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019030803921,,4350,38.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-06,2019-03-13,20190001215,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,C/C  10.003 (DEB.C/C),,2019030803975,,4349,184.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-07,2019-03-13,20190001235,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019031104128,,4348,105.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-07,2019-03-13,20190001244,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019031104181,,4344,5400.00,2019,14,PRD,2019,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-07,2019-03-13,20190001245,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,395,MADEREIRA ROSSATTO LTDA,PJ,97319834000104,,C/C  10.003 (DEB.C/C),,2019031104184,,4352,1552.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-07,2019-03-13,20190001264,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  10.003 (DEB.C/C),,2019031104235,,4353,23.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-07,2019-03-13,20190001267,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,LIQUIDACAO,,2019031304330,-310.00,0,,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-08,2019-03-13,20190001271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019031104247,,4351,38.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-03-08,2019-03-13,20190001275,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  10.003 (DEB.C/C),,2019031204258,,4355,380.20,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-03-08,2019-03-13,20190001276,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  10.003 (DEB.C/C),,2019031204255,,4356,238.09,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-08,2019-03-13,20190001280,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  10.000 (DEB.C/C),,2019031204306,,4365,2050.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-08,2019-03-13,20190001281,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  10.000 (DEB.C/C),,2019031204305,,4366,550.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-08,2019-03-13,20190001282,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  10.000 (DEB.C/C),,2019031204304,,4367,1350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-08,2019-03-13,20190001283,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019031204303,,4345,1046.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-08,2019-03-13,20190001284,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019031204302,,4346,86.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-08,2019-03-13,20190001285,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019031204301,,4347,170.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-08,2019-03-13,20190001286,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  10.000 (DEB.C/C),,2019031204300,,4368,230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-11,2019-03-13,20190001287,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  10.000 (DEB.C/C),,2019031204299,,4369,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-11,2019-03-13,20190001289,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      41 1 LOG: ANDRES  TC PGO,,2019031304336,325.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-11,2019-03-13,20190001290,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      47 001 LOG: ANDRES  TC PGO,,2019031304338,662.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-11,2019-03-13,20190001291,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.056 (DEB.C/C),,2019031204315,,4370,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-11,2019-03-13,20190001292,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019031204314,,4358,64.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-11,2019-03-13,20190001293,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019031204316,,4357,115.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-11,2019-03-13,20190001294,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.072 (DEB.C/C),,2019031204323,,4362,54.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-11,2019-03-13,20190001295,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.072 (DEB.C/C),,2019031204324,,4363,644.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-11,2019-03-13,20190001296,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.072 (DEB.C/C),,2019031204325,,4361,460.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-11,2019-03-13,20190001297,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF: 134.930 1 LOG: ANDRES  TC PGO,,2019031304333,118.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-11,2019-03-13,20190001297,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.289 (DEB.C/C),,2019031304333,,4360,118.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-11,2019-03-13,20190001298,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,NF:  12.738 001 LOG: ANDRES  TC PGO,,2019031304335,3961.70,0,,2017,3,PRP,2017,52,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-11,2019-03-13,20190001299,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,NF:  12.738 1 LOG: ANDRES  TC PGO,,2019031304334,5606.50,0,,2017,3,PRP,2017,52,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-03-11,2019-03-13,20190001300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF: 257.571 890 LOG: ANDRES  TC PGO,,2019031304332,310.00,0,,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-03-11,2019-03-13,20190001300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  10.003 (DEB.C/C),,2019031304332,,4354,310.00,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-11,2019-03-13,20190001301,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019031304340,583.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-11,2019-03-13,20190001301,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019031304340,,4341,583.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-11,2019-03-13,20190001302,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:      92 001 LOG: ANDRES  TC PGO,,2019031304372,376.60,0,,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-11,2019-03-13,20190001303,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:      93 001 LOG: ANDRES  TC PGO,,2019031304373,161.00,0,,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-11,2019-03-13,20190001304,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:      94 001 LOG: ANDRES  TC PGO,,2019031304371,161.00,0,,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-13,2019-03-13,20190001333,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO DE ATENCAO BASICA,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,"1,000;PCT;SACO PP TREVO BRANCO 40 / 18 C/500TREVO EMBAL AGEM, PARA USO NAENTREGA DE MEDICAMENTOS A GRUPOSDE HIP ERTENSOS",23.99,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-13,2019-03-13,20190001334,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,2591,JOSMAR CAMBRUZZI ME,PJ,5893681000188,,"12,000;UN;COLHER CHA TRAMONTINA IPANEMA/12,000;UN;FACA TRAMONTINA IPANEMA/10,000;UN;COPO NADIR AMERICANO 2010/ MATERIAL PARA USO EM ESCOLA RAIODE SOL",124.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-13,2019-03-13,20190001335,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,"2,000;PC;UNIDADE INJETORA ELETRONICAINJETOR COMMON RAIL  CRI 50289,PARA USO EM VEICULO VAN PLACAIUM 1070, VEICU LO ELETIVO PARA ASAUDE REPARO URGENTE",4600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-13,2019-03-13,20190001336,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,"00;MAO DE OBRA PARA RETIRAR,COLOCAR E TESTAR INJETORESP ARA USO EM VEICULO VAN PLACAIUM 1070, VEICULO ELETIVO P ARA ASAUDE REPARO URGENTE",300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-13,2019-03-13,20190001337,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,129,BAZAR KUXIXO LTDA,PJ,90127754000108,,"1,000;UN;TAMBORZINHO/3,000;UN;ESMAGAMONMATERIAL PARA US O EM ESCOLAINFANTIL RAIO DE SOL",44.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-13,2019-03-13,20190001338,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4820,MECANICA MZ LTDA,PJ,12696868000157,,"1,000;UN;CORREIA ALTERNADOR/1,000;UN;BOMBA DE AGUA MWM D225 D229 URBA/5,000;UN;ADITIVO RADIADOR CONCERTADO/1,0 00;UN;CUBO EMBREAGEM VISCOSA/1,000;UN;JUNTA TAMPA DIS M",1265.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-13,2019-03-13,20190001339,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4820,MECANICA MZ LTDA,PJ,12696868000157,,MAO DE OBRA DE SERVICO DE TROCADE BOMBA DE AGUA DE VEIC ULOONIBUS PLACA IIS1311,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-13,2019-03-13,20190001340,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"1,000;UN;PRESTACAO DE SERVICO DE EXAMEESPECIALIZADO NAO  DISPONIBILIZADOPELO SUS EM SUA REFERENCIA",452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-13,2019-03-13,20190001341,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"6,000;UND;BRALIMPA CESTO SIMPLES 14 LTSPARA USO EM ESCO LA MUNICIPALRAIO DE SOL",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-13,2019-03-13,20190001342,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"12,000;UND;CLASS SAPONACE CREMOSO SLEEVECLORO 300ML/22, 000;UND;P PANO DE COPA LISOPARA USO EM ESCOLA RAIO DE S OL",136.28,0,,0,,2018,23,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-13,2019-03-13,20190001343,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"5,000;UN;AGUA PARA USO EM PREDIO DO POSTODE SAUDE",52.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-13,2019-03-13,20190001344,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2699,VIVO,PJ,2449992012170,,"FATURA TELEFONES VIVO SECRETARIADE SAUDE, REF VENC 03/0 4/2019INEXIBILIDADE 003/2019",252.59,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-13,2019-03-13,20190001345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONES VIVO SECRETARIADE ADMINISTRACAO REF VE N 03/04/19INEXIBILIDADE 003/2019,46.61,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-13,2019-03-13,20190001345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONES VIVO SECRETARIADE ADMINISTRACAO REF VE N 03/04/19INEXIBILIDADE 003/2019,-3.00,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-03-13,2019-03-13,20190001346,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONES VIVO CONSELHOTUTELAR REF VEN 03/04/19I NEXIBILIDADE 003/2019,55.25,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-13,2019-03-13,20190001347,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONES VIVO DO GABINETEREF VENC 03/04/2019INE XIBILIDADE 003/2019,56.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-13,2019-03-13,20190001348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONES VIVO SECRETARIADE OBRAS REF VEN 03/04/ 19INEXIBILIDADE 003/2019,73.85,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-13,2019-03-13,20190001349,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONES VIVO BRIGADAMILITAR REF VEN 03/04/19IN EXIBILIDADE 003/2019,36.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-13,2019-03-13,20190001350,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONES VIVO SECRETARIADE ASSITENCIA SOCIAL RE F VENC.03/04/2019 INEXIBILIDADE 003/2019,51.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-13,2019-03-13,20190001351,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONES VIVO SECRETARIADE AGRICULTURA REF VEN 03/04/19INEXIBILIDADE 003/2019,36.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-13,2019-03-13,20190001352,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,5682.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-13,2019-03-13,20190001353,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1345,WURTH DO BRASIL PECAS E FIXACO LTDA,PJ,43648971000155,,"12,000;UN;ADITIVO P/ ARREF INORGANICO AZUL1 L/1,000;UN; GRAXA PARA CHASSIS 10 KGPARA USO EM SEC. MUN DE OBRAS",477.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-13,2019-03-13,20190001354,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM ASAR ANDI DIA 11 DE MARCO DE 2019PARA LEVAR PROFESSORES PARA FORMACAO CONTINUADA,33.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-13,2019-03-13,20190001355,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,"ADIANTAMENTO PARA ALIMENTACAOEM VIAGEM A PORTO ALEGRE P ARATRATAR DE INTERESSES DO MUNICIPIONO DIA 21/02/2019, EMP COMP AO803, O QUAL SE ENCONTRAM AS NOTAS.",14.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-13,2019-03-13,20190001356,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE EMATER54 3369 1244INEXIBILIDADE 002/201 9,81.59,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-13,2019-03-13,20190001356,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE EMATER54 3369 1244INEXIBILIDADE 002/201 9,-81.59,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-13,2019-03-13,20190001357,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,"FATURA TELEFONE POSTO DE SAUDE54 3369 1188, 3369 1288IN EXIBILIDADE 002/2019",651.14,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-13,2019-03-13,20190001358,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA RAIO SOL54 3369 1363INEXIBILIDAD E 002/2019,194.46,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-13,2019-03-13,20190001359,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,"FATURA TELEFONE PREFEITURA54 3369 1177, 3369 1088, 3369  1202INEXIBILIDADE 002/2019",305.56,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-13,2019-03-13,20190001360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5564,MARCELO ANTONIO DA COSTA,PJ,8713369000234,,"SERVICO DE TORNO E SOLDA PINOSUPORTE AMORTECEDOR MICRO PLACAILB8E71, DA SEC. DE EDUCACAO",70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-19,2019-03-14,20190000800,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,5557,GABRIEL LUCAS RICHARTZ,PJ,14481040000107,,NF: 326.052 890 LOG: ANDRES  TC PGO,,2019031404424,504.00,0,,2018,26,PRP,2018,262018,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-11,2019-03-14,20190001305,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:1003.533 2 LOG: ANDRES  TC PGO,,2019031404423,211.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-11,2019-03-14,20190001306,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     547 1 LOG: ANDRES  TC PGO,,2019031404422,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-11,2019-03-14,20190001307,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     545 1 LOG: ANDRES  TC PGO,,2019031404421,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-11,2019-03-14,20190001308,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     551 1 LOG: ANDRES  TC PGO,,2019031404420,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-11,2019-03-14,20190001309,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     546 1 LOG: ANDRES  TC PGO,,2019031404419,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-11,2019-03-14,20190001310,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     548 1 LOG: ANDRES  TC PGO,,2019031404418,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-11,2019-03-14,20190001311,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     550 1 LOG: ANDRES  TC PGO,,2019031404417,75.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-11,2019-03-14,20190001312,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),4500,FNS ATENCAO BASICA,4316,PAPELARIA GR LTDA,PJ,5738148000141,,NF:   2.608 001 LOG: ANDRES  TC PGO,,2019031404416,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-11,2019-03-14,20190001313,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),4500,FNS ATENCAO BASICA,4316,PAPELARIA GR LTDA,PJ,5738148000141,,NF:   2.609 001 LOG: ANDRES  TC PGO,,2019031404411,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-11,2019-03-14,20190001314,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,NF:   2.605 001 LOG: ANDRES  TC PGO,,2019031404412,210.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-11,2019-03-14,20190001315,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,NF:   2.604 001 LOG: ANDRES  TC PGO,,2019031404413,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-11,2019-03-14,20190001316,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,NF:   2.607 001 LOG: ANDRES  TC PGO,,2019031404414,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-11,2019-03-14,20190001317,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,NF:   2.606 001 LOG: ANDRES  TC PGO,,2019031404415,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-11,2019-03-14,20190001318,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019031404388,4841.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-11,2019-03-14,20190001319,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  20.960 001 LOG: ANDRES  TC PGO,,2019031404410,947.39,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-11,2019-03-14,20190001320,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  20.961 001 LOG: ANDRES  TC PGO,,2019031404406,28.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-11,2019-03-14,20190001321,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  20.962 001 LOG: ANDRES  TC PGO,,2019031404405,502.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-11,2019-03-14,20190001322,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  20.963 001 LOG: ANDRES  TC PGO,,2019031404407,59.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-11,2019-03-14,20190001323,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  20.964 001 LOG: ANDRES  TC PGO,,2019031404408,177.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-11,2019-03-14,20190001324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  20.966 001 LOG: ANDRES  TC PGO,,2019031404409,77.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-11,2019-03-14,20190001325,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  20.965 001 LOG: ANDRES  TC PGO,,2019031404404,9.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-11,2019-03-14,20190001330,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1253,FNAS PBV SCFV,5563,FABIO GRAFF DA SILVA 00192467069,PJ,28643489000139,,NF:       2 1 LOG: ANDRES  TC PGO,,2019031404403,900.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-13,2019-03-14,20190001333,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO DE ATENCAO BASICA,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   6.043 001 LOG: ANDRES  TC PGO,,2019031404426,23.99,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-13,2019-03-14,20190001334,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,2591,JOSMAR CAMBRUZZI ME,PJ,5893681000188,,NF:     369 001 LOG: ANDRES  TC PGO,,2019031404443,124.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-13,2019-03-14,20190001335,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,NF:   2.516 000 LOG: ANDRES  TC PGO,,2019031404442,4600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-13,2019-03-14,20190001336,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,NF:      48 1 LOG: ANDRES  TC PGO,,2019031404441,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-13,2019-03-14,20190001337,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,129,BAZAR KUXIXO LTDA,PJ,90127754000108,,NF:     275 001 LOG: ANDRES  TC PGO,,2019031404440,44.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-13,2019-03-14,20190001341,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.726 001 LOG: ANDRES  TC PGO,,2019031404438,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-13,2019-03-14,20190001342,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.726 001 LOG: ANDRES  TC PGO,,2019031404439,136.28,0,,2018,23,PRD,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-13,2019-03-14,20190001343,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:1003.861 2 LOG: ANDRES  TC PGO,,2019031404437,52.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-14,2019-03-14,20190001361,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,CONVENIO COM APAE REF ALUNOS PORTADORES DE NECESSIDADE ESPECIALREF FEVEREIRO DE 2019,1400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-14,2019-03-14,20190001362,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,CONVENIO COM APAE REF ALUNOS PORTADORES DE NECESSIDADE ESPECIALREF MARCO/2019,1400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-14,2019-03-14,20190001363,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,CONVENIO COM APAE REF ALUNOS PORTADORES DE NECESSIDADE ESPECIALREF ABRIL/2019,1400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-14,2019-03-14,20190001364,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"1,000;UN;CANTONEIRA 1/2 X 3/16 EM ACOCARBONADO PARA USO  EM BANHEIROPUBLICO",-56.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-14,2019-03-14,20190001364,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"1,000;UN;CANTONEIRA 1/2 X 3/16 EM ACOCARBONADO PARA USO  EM BANHEIROPUBLICO",56.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-14,2019-03-14,20190001365,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"2,000;UN;BOCA DE LOBO 60 X 60 CM EM ACOCARBONADO, PARA USO NA RUAJUVENTUDE",300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-14,2019-03-14,20190001366,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"1,600;UN;CANTONEIRA 1/2 X 3/16 EM ACOCARBONADO PARA USO  EM BANHEIROPUBLICO, EM SUBS AO EMP 1364",90.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-14,2019-03-14,20190001367,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"9,100;MT;CALHA GALVANIZADA CORTE 85 CM/14,000;MT;ALGERO SA GALVANIZADA CORTE 25 CMPARA USO EM ESCOLA RAIO DE SO L",1150.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-14,2019-03-14,20190001368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"2,000;UN;VIDRO LISO 3 MM 40,5 X 20,5 CM/3,000;UN;SUPORT E P/ CADEADO DA QUADRA DEESPORTE PARA USO EM ESCOLAMUNI CIPAL BARRA FUNDA",170.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-12,2019-03-15,20190000696,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4390,F VACHILESKI E CIA LTDA,PJ,93388031000142,,NF: 109.470 1 LOG: ANDRES  TC PGO,,2019031504521,2290.00,0,,2017,8,PRP,2018,61,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-25,2019-03-15,20190000885,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3275,OFICINA MECANICA NAVEGANTES LTDA,PJ,7606489000199,,NF:     613 1 LOG: ANDRES  TC PGO,,2019031504462,1566.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-25,2019-03-15,20190000885,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3275,OFICINA MECANICA NAVEGANTES LTDA,PJ,7606489000199,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.337,,2019031504462,,4463,31.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-25,2019-03-15,20190000885,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3275,OFICINA MECANICA NAVEGANTES LTDA,PJ,7606489000199,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.336,,2019031504462,,4509,1535.17,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-01,2019-03-15,20190001157,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,NF:   2.386 1 LOG: ANDRES  TC PGO,,2019031504524,1480.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-07,2019-03-15,20190001246,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1237,IGD SUAS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.286 (DEB.C/C),,2019031104207,,4519,365.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-07,2019-03-15,20190001268,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.289 (DEB.C/C),,2019031104232,,4523,90.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-11,2019-03-15,20190001302,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.072 (DEB.C/C),,2019031304372,,4518,376.60,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-11,2019-03-15,20190001303,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  10.003 (DEB.C/C),,2019031304373,,4522,161.00,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-11,2019-03-15,20190001305,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  10.003 (DEB.C/C),,2019031404423,,4511,211.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-11,2019-03-15,20190001306,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.056 (DEB.C/C),,2019031404422,,4506,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-11,2019-03-15,20190001307,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.056 (DEB.C/C),,2019031404421,,4507,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-11,2019-03-15,20190001308,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019031404420,,4508,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-11,2019-03-15,20190001309,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.152 (DEB.C/C),,2019031404419,,4503,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-11,2019-03-15,20190001310,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.152 (DEB.C/C),,2019031404418,,4504,40.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-11,2019-03-15,20190001311,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.152 (DEB.C/C),,2019031404417,,4505,75.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-11,2019-03-15,20190001312,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),4500,FNS ATENCAO BASICA,4316,PAPELARIA GR LTDA,PJ,5738148000141,,C/C  30.346 (DEB.C/C),,2019031404416,,4542,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-11,2019-03-15,20190001313,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),4500,FNS ATENCAO BASICA,4316,PAPELARIA GR LTDA,PJ,5738148000141,,C/C  30.346 (DEB.C/C),,2019031404411,,4543,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-11,2019-03-15,20190001314,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,C/C  10.003 (DEB.C/C),,2019031404412,,4512,210.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-11,2019-03-15,20190001315,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,C/C  10.003 (DEB.C/C),,2019031404413,,4513,400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-11,2019-03-15,20190001316,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,C/C  10.003 (DEB.C/C),,2019031404414,,4514,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-11,2019-03-15,20190001317,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,C/C  10.003 (DEB.C/C),,2019031404415,,4515,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-11,2019-03-15,20190001318,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019031404388,,4520,4841.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-11,2019-03-15,20190001319,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019031404410,,4501,947.39,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-11,2019-03-15,20190001320,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019031404406,,4497,28.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-11,2019-03-15,20190001321,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019031404405,,4496,502.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-11,2019-03-15,20190001322,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019031404407,,4498,59.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-11,2019-03-15,20190001323,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019031404408,,4499,177.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-11,2019-03-15,20190001324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019031404409,,4500,77.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-11,2019-03-15,20190001325,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  30.056 (DEB.C/C),,2019031404404,,4502,9.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-11,2019-03-15,20190001330,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1253,FNAS PBV SCFV,5563,FABIO GRAFF DA SILVA 00192467069,PJ,28643489000139,,C/C  30.289 (DEB.C/C),,2019031404403,,4525,900.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-11,2019-03-15,20190001332,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,NF:       1 1 LOG: ANDRES  TC PGO,,2019031504487,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-11,2019-03-15,20190001332,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,C/C  30.152 (DEB.C/C),,2019031504487,,4510,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-13,2019-03-15,20190001333,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO DE ATENCAO BASICA,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.214 (DEB.C/C),,2019031404426,,4530,23.99,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-13,2019-03-15,20190001334,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,2591,JOSMAR CAMBRUZZI ME,PJ,5893681000188,,C/C  30.056 (DEB.C/C),,2019031404443,,4495,124.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-13,2019-03-15,20190001337,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,129,BAZAR KUXIXO LTDA,PJ,90127754000108,,C/C  30.056 (DEB.C/C),,2019031404440,,4490,44.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-13,2019-03-15,20190001341,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019031404438,,4485,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-13,2019-03-15,20190001342,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019031404439,,4486,136.28,2018,23,PRD,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-13,2019-03-15,20190001343,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019031404437,,4494,52.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-13,2019-03-15,20190001344,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: ANDRES  TC PGO,,2019031504461,252.59,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-13,2019-03-15,20190001344,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2699,VIVO,PJ,2449992012170,,C/C  30.346 (DEB.C/C),,2019031504461,,4516,252.59,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-13,2019-03-15,20190001345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,LIQUIDACAO,,2019031504492,-3.00,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-13,2019-03-15,20190001345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: ANDRES  TC PGO,,2019031504460,46.61,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-13,2019-03-15,20190001345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.011 (DEB.C/C) GUIA PAGTO ORC. NO.   7.335,,2019031504460,,4474,43.61,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-03-13,2019-03-15,20190001346,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: ANDRES  TC PGO,,2019031504459,55.25,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-03-13,2019-03-15,20190001346,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.011 (DEB.C/C),,2019031504459,,4473,55.25,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-13,2019-03-15,20190001347,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: ANDRES  TC PGO,,2019031504458,56.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-13,2019-03-15,20190001347,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.011 (DEB.C/C),,2019031504458,,4491,56.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-13,2019-03-15,20190001348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: ANDRES  TC PGO,,2019031504457,73.85,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-13,2019-03-15,20190001348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.000 (DEB.C/C),,2019031504457,,4477,73.85,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-13,2019-03-15,20190001349,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: ANDRES  TC PGO,,2019031504456,36.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-13,2019-03-15,20190001349,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.000 (DEB.C/C),,2019031504456,,4478,36.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-13,2019-03-15,20190001350,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: ANDRES  TC PGO,,2019031504455,51.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-13,2019-03-15,20190001350,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.000 (DEB.C/C),,2019031504455,,4476,51.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-13,2019-03-15,20190001351,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: ANDRES  TC PGO,,2019031504454,36.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-13,2019-03-15,20190001351,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.000 (DEB.C/C),,2019031504454,,4475,36.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-13,2019-03-15,20190001352,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:   3.703 1 LOG: ANDRES  TC PGO,,2019031504453,5682.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-13,2019-03-15,20190001352,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019031504453,,4517,5682.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-13,2019-03-15,20190001354,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:  10.122 001 LOG: ANDRES  TC PGO,,2019031504468,33.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-13,2019-03-15,20190001354,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019031504468,,4489,33.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-13,2019-03-15,20190001355,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,NF:       1 1 LOG: ANDRES  TC PGO,,2019031504467,14.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-13,2019-03-15,20190001355,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,C/C  30.056 (DEB.C/C),,2019031504467,,4488,14.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-13,2019-03-15,20190001356,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF:5737.272 1 LOG: ANDRES  TC PGO,,2019031504482,81.59,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-13,2019-03-15,20190001356,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.003 (DEB.C/C),,2019031504482,,4529,81.59,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-13,2019-03-15,20190001357,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,NF:5737.269 1 LOG: ANDRES  TC PGO,,2019031504480,651.14,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-13,2019-03-15,20190001357,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,C/C  30.346 (DEB.C/C),,2019031504480,,4527,651.14,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-13,2019-03-15,20190001358,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,NF:5763.188 1 LOG: ANDRES  TC PGO,,2019031504481,194.46,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-13,2019-03-15,20190001358,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,C/C  30.072 (DEB.C/C),,2019031504481,,4526,194.46,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-13,2019-03-15,20190001359,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF:   9.662 1 LOG: ANDRES  TC PGO,,2019031504479,305.56,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-13,2019-03-15,20190001359,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.003 (DEB.C/C),,2019031504479,,4528,305.56,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-13,2019-03-15,20190001360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5564,MARCELO ANTONIO DA COSTA,PJ,8713369000234,,NF:      35 1 LOG: ANDRES  TC PGO,,2019031504484,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-14,2019-03-15,20190001361,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,NF:   2.399 1 LOG: ANDRES  TC PGO,,2019031504534,1400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-14,2019-03-15,20190001361,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,C/C  30.056 (DEB.C/C),,2019031504534,,4551,1400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-14,2019-03-15,20190001365,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     591 001 LOG: ANDRES  TC PGO,,2019031504540,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-14,2019-03-15,20190001366,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     591 001 LOG: ANDRES  TC PGO,,2019031504541,90.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-14,2019-03-15,20190001367,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     592 001 LOG: ANDRES  TC PGO,,2019031504546,1150.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-14,2019-03-15,20190001368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     593 001 LOG: ANDRES  TC PGO,,2019031504547,170.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-15,2019-03-15,20190001369,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,9.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-15,2019-03-15,20190001370,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,3437,DARMES ROGERI MENEGON E CIA LTDA,PJ,8426698000113,,"SERVICO DE PERFURACAO E DETONACAODE ROCHAS EM MORO DE L INHA SANTALUCIA, NA QUANTIA DE 189 METROSLINEARES X 54, 45 AO METRO.CONFORME CONTRATO 111/2018,DISPENSA DE LICI",5291.05,0,,0,,2018,25,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-15,2019-03-15,20190001371,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,4500,FNS ATENCAO BASICA,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,"15,000;UN;CHAPEU SAFARI COM LOGO EM SERIGRAFIA COMPUTAD ORIZADA, PARA FORNECIMENTO A AGENTES COMUNITARIOSDE SAU DE PARA SEGURANCA DOTRABALHO",1410.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-15,2019-03-15,20190001372,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5366,ASSOCIACAO HOSPITALAR DE RONDA ALTA,PJ,97319487000101,,"1,000;UN;HONORARIOS ANESTESICOS PARACIRURGIA DE GINECO REALIZADA SUSEM SERVICO DE REFERENCIA CREDENCIADO, MAS SEM ANESTESITA CREDENCIADOPARA ATENDIMENTO SUS.",1000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-15,2019-03-15,20190001373,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,"1,000;UN;SERVICO DE SOLDA E INDIREITARA ROCADEIRA DANIF ICADA POR PEDRA/1,000;UN;SERVICO DE SOLDA NA LANCA CONC ERTONOS ESTRIVOS E NA CAPOTA DA RETROESCAVADEIRA/1,000;",2179.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-15,2019-03-15,20190001374,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,"1,000;UN;ENDIREITAR E SOLDAR BRACO DO 3PONTO DA ROCADEI RA COLOCACAO DEREMENDOS E COLOCACAO DE ARUELASPARA AJUS TE DE PARAFUSOS./1,000;UN;AJUSTAR PARAFUSOS DA CAIXA DE",1080.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-15,2019-03-15,20190001375,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,"1,000;UN;COLOCACAO DE REMENDO NA CACAMBA DECAMINHAO PLA CA IQY 4679/1,000;UN;DESMONTAGEM E MONTAGEM PARA SERVIC O DE SOLDA EM BRACO DE SUTENTACAODA GABINE DO CAMINHAO",380.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-15,2019-03-15,20190001376,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,"1,000;UN;SERVICO DE SOLDA NO PARACHOQUE DOCAMINHAO PLAC A IQY4679./1,000;UN;SERVICO DE SOLDA NO PARACHOQUE DOCA MINHAO PLACA IMN3194.SERVICO SEC. DE OBRAS",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-15,2019-03-15,20190001376,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,"1,000;UN;SERVICO DE SOLDA NO PARACHOQUE DOCAMINHAO PLAC A IQY4679./1,000;UN;SERVICO DE SOLDA NO PARACHOQUE DOCA MINHAO PLACA IMN3194.SERVICO SEC. DE OBRAS",-120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-15,2019-03-15,20190001377,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"1,000;UN;CONCERTO EM ENGATE DE MANGUEIRADO VACULO DA MA QUINA DE ADUBOORGANICO COM SOLDA E USINAGEMSER. SEC. DE  AGRICULTURA",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-15,2019-03-15,20190001378,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"1,000;UN;SERVICO DE SOLDA NO PARACHOQUE DOCAMINHAO PLAC A IQY4679./1,000;UN;SERVICO DE SOLDA NO PARACHOQUE DOCA MINHAO PLACA IMN3194.SERVICO SEC. DE OBRAS",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-15,2019-03-15,20190001379,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"1,000;UN;SERVICO PARA FACEAR VOLANTE DOCONJUNTO DE EMBR IAGEM DO ONIBUSPLACA IIS 1311 DA SEC. EDUCACAO",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-15,2019-03-15,20190001380,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"1,000;UN;COLOCACAO DE 03 SAIDAS DE AGUA(100 MM) NO PRED IO NOVO DA ESCOLARAIO DE SOL",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-15,2019-03-15,20190001381,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903993000000,SERVI.DE PUBLICID.UTILIDADE PUBLICA,1,RECURSO LIVRE,4468,BEN HUR JOSE FERREIRA,PJ,11935489000100,,"CONVITE ANIVERSARIO DO MUNICIPIO27 ANIVERSARIOCARRO DE SOM PASSARA DIAS 20, 21E 22 DE MARCO",-300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-15,2019-03-15,20190001381,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903993000000,SERVI.DE PUBLICID.UTILIDADE PUBLICA,1,RECURSO LIVRE,4468,BEN HUR JOSE FERREIRA,PJ,11935489000100,,"CONVITE ANIVERSARIO DO MUNICIPIO27 ANIVERSARIOCARRO DE SOM PASSARA DIAS 20, 21E 22 DE MARCO",300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-15,2019-03-15,20190001382,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2329,INSTITUTO DE PATOLOGIA DE PASSO FUNDO LT,PJ,88496401000125,,AUXILIO BIOPSIA DE PUNCAO DEMEDULA PARA PACIENTE ENCAMI NHADOPELA SEC. DA SAUDE,1450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-15,2019-03-15,20190001383,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"1,000;UN;EXAME DE ECOCARDIOGRAMATRANSTORACICO, ENCAMINH ADO PELASEC. MUN. DE SAUDE, NAO DISPONIVELSUS, COMPLEME NTAR AO EMP 822",233.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-15,2019-03-15,20190001384,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"50,000;UN;ESPECULO TAMANHO PEQUENO/50,000;UN;ESPECULO T AMANHO MEDIO/30,000;UN;PINCA CHERON/30,000;UN;EQUIPO AL IMENTACAO ENTERAL/10,000;UN;TNT 40 X 40/10,000;UN;TNT 5",921.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-15,2019-03-15,20190001385,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,"DESTINACAO FINAL DE RESIDUOS SOLIDOS REFERENTE A MARCO DE 2019CONF. PROCESSO LIC. 017/2014,PREGAO PRESENCIAL 0 14/2014,CONTRATO 054/2014, ADITIVO 04",3358.67,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-15,2019-03-15,20190001385,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,"DESTINACAO FINAL DE RESIDUOS SOLIDOS REFERENTE A MARCO DE 2019CONF. PROCESSO LIC. 017/2014,PREGAO PRESENCIAL 0 14/2014,CONTRATO 054/2014, ADITIVO 04",-3358.67,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-15,2019-03-15,20190001386,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,"COLETA DE RESIDUOS SOLIDOSURBANOS REFERENTE A MES MARCO  2019CONF. PROC LICI 017/2014, PREGAOPRESENCIAL 014/201 4, CONTRATO054/2014, ADITIVO 04.",4832.58,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-15,2019-03-15,20190001386,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,"COLETA DE RESIDUOS SOLIDOSURBANOS REFERENTE A MES MARCO  2019CONF. PROC LICI 017/2014, PREGAOPRESENCIAL 014/201 4, CONTRATO054/2014, ADITIVO 04.",-4832.58,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-15,2019-03-15,20190001387,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,"TRANSPORTE DE RESIDUOS SOLIDOSURBANOS REF A MARCO DE 20 19CONF. PROCESSO LIC 017/2014,PREGAO PRESENCIAL 014/201 4,CONTRATO 054/2014 ADITIVO 04",2554.37,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-15,2019-03-15,20190001387,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,"TRANSPORTE DE RESIDUOS SOLIDOSURBANOS REF A MARCO DE 20 19CONF. PROCESSO LIC 017/2014,PREGAO PRESENCIAL 014/201 4,CONTRATO 054/2014 ADITIVO 04",-2554.37,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-15,2019-03-15,20190001388,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;BL;OLEO 68 SHELL TELLUS BLPARA USO EM CAMINHAO PL ACAIVE 4322",279.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-20,2019-03-18,20190000805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,NF: 855.014 1 LOG: ANDRES  TC PGO,,2019031804548,297.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-20,2019-03-18,20190000805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,ERRO CONTA 18/03/2019 CC  10.003 DSN15091,,2019031804548,,4566,-297.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-20,2019-03-18,20190000805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,C/C  10.003 (DEB.C/C),,2019031804548,,4563,297.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-20,2019-03-18,20190000805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,C/C  10.000 (DEB.C/C),,2019031804548,,4567,297.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-02-28,2019-03-18,20190001089,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,LIQUIDACAO,,2019031804557,-1410.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-03-18,20190001089,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,TROCA DE DOTACAO 08/03/2019 CC  10.003 DSN14768,,2019022803601,,4556,-1410.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-07,2019-03-18,20190001217,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4500,FNS ATENCAO BASICA,4753,STERICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  30.351 (DEB.C/C),,2019031104130,,4577,2657.30,2014,15,PRP,2018,532014,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-07,2019-03-18,20190001224,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.352 (DEB.C/C),,2019031104142,,4580,2621.30,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-07,2019-03-18,20190001227,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO DE ATENCAO BASICA,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,C/C  30.214 (DEB.C/C),,2019031104126,,4582,755.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-07,2019-03-18,20190001241,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.338,,2019031104148,,4583,5747.25,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-07,2019-03-18,20190001243,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),4500,FNS ATENCAO BASICA,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.351 (DEB.C/C),,2019031104208,,4579,38.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-07,2019-03-18,20190001252,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.152 (DEB.C/C),,2019031104202,,4584,390.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-07,2019-03-18,20190001262,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.351 (DEB.C/C),,2019031104237,,4578,129.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-08,2019-03-18,20190001279,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,C/C  30.152 (DEB.C/C),,2019031204307,,4585,90.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-11,2019-03-18,20190001288,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4011,INCENTIVO DE ATENCAO BASICA,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,C/C  30.214 (DEB.C/C),,2019031204317,,4581,708.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-13,2019-03-18,20190001338,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4820,MECANICA MZ LTDA,PJ,12696868000157,,NF:     491 001 LOG: ANDRES  TC PGO,,2019031804565,1265.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-13,2019-03-18,20190001339,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4820,MECANICA MZ LTDA,PJ,12696868000157,,NF:     935 1 LOG: ANDRES  TC PGO,,2019031804564,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-13,2019-03-18,20190001340,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 386.545 1 LOG: ANDRES  TC PGO,,2019031804611,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-15,2019-03-18,20190001369,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019031804550,9.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-15,2019-03-18,20190001369,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,C/C  30.214 (DEB.C/C),,2019031804550,,4552,9.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-15,2019-03-18,20190001371,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,4500,FNS ATENCAO BASICA,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,NF:  91.634 890 LOG: ANDRES  TC PGO,,2019031804560,1410.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-15,2019-03-18,20190001371,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,4500,FNS ATENCAO BASICA,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,C/C  30.351 (DEB.C/C),,2019031804560,,4562,1410.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-15,2019-03-18,20190001373,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   1.896 1 LOG: ANDRES  TC PGO,,2019031804588,2179.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-15,2019-03-18,20190001373,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.339,,2019031804588,,4589,77.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-15,2019-03-18,20190001374,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   1.897 1 LOG: ANDRES  TC PGO,,2019031804590,1080.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-15,2019-03-18,20190001374,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.340,,2019031804590,,4591,38.23,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-15,2019-03-18,20190001375,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   1.898 1 LOG: ANDRES  TC PGO,,2019031804586,380.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-15,2019-03-18,20190001375,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.341,,2019031804586,,4587,13.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-15,2019-03-18,20190001377,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     879 1 LOG: ANDRES  TC PGO,,2019031804592,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-15,2019-03-18,20190001377,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.342,,2019031804592,,4593,5.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-15,2019-03-18,20190001378,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     876 1 LOG: ANDRES  TC PGO,,2019031804598,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-15,2019-03-18,20190001378,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.343,,2019031804598,,4599,3.04,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-15,2019-03-18,20190001379,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     878 1 LOG: ANDRES  TC PGO,,2019031804596,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-15,2019-03-18,20190001379,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.344,,2019031804596,,4597,5.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-15,2019-03-18,20190001380,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     877 1 LOG: ANDRES  TC PGO,,2019031804594,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-15,2019-03-18,20190001380,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.345,,2019031804594,,4595,3.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-15,2019-03-18,20190001382,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2329,INSTITUTO DE PATOLOGIA DE PASSO FUNDO LT,PJ,88496401000125,,NF:       1 1 LOG: JONAS   TC PGO,,2019031804605,1450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-15,2019-03-18,20190001382,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2329,INSTITUTO DE PATOLOGIA DE PASSO FUNDO LT,PJ,88496401000125,,C/C  30.152 (DEB.C/C),,2019031804605,,4609,1450.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-15,2019-03-18,20190001383,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 359.922 1 LOG: ANDRES  TC PGO,,2019031804612,233.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-15,2019-03-18,20190001388,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 326.244 001 LOG: ANDRES  TC PGO,,2019031804613,279.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-18,2019-03-18,20190001389,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3635,ALCIONE DE MARCO,PF,53314042,,AUXILIO FUNERAL DE ALCI DEMARCO CONFORME DOCUMENTACAOEM  ANEXO LEI MUNICIPAL 1073/2017DECRETO MUNICIPAL 1265/20 17,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-18,2019-03-18,20190001390,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,19.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-18,2019-03-18,20190001391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5373,LIVRARIA JULIANA LTDA-ME,PJ,7585257000100,,"10,000;UN;CAIXA RET 36 X 24 X 7,50 R7PARA GUARDAR MATER IAL DIVERSO EMESCOLA MUNI. BARRA FUNDA",218.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-18,2019-03-18,20190001392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3424,AIRTON MENDES FLORES,PJ,5160164000108,,"4,000;UN;BOLAS DE VOLEY/6,000;UN;BOLAS DE FUTSAL/2,000; UN;BOLAS DE HANDEBOLPARA USO EM ESCOLA MUNICIPALBARRA F UNDA",646.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-18,2019-03-18,20190001393,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3424,AIRTON MENDES FLORES,PJ,5160164000108,,"2,000;UN;BOLAS FUTEBOL DE CAMPO PROFISSIONL/4,000;UN;BO LAS DE CAMPO/1,000;UN;BOMBA PARA INFLAR BOLAS/2,000;UN; BICO DE BORACHA/1,000;UN;CALIBRADOR PARA BOLAS TIPO CAN",701.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-18,2019-03-18,20190001394,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,"DESTINACAO FINAL DE RESIDUOS SOLIDOS REFERENTE A MARCO DE 2019CONF. PROCESSO LIC. 017/2014,PREGAO PRESENCIAL 0 14/2014,CONTRATO 054/2014, ADITIVO 04",3358.67,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-18,2019-03-18,20190001395,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,"COLETA DE RESIDUOS SOLIDOSURBANOS REFERENTE A MES MARCO  2019CONF. PROC LICI 017/2014, PREGAOPRESENCIAL 014/201 4, CONTRATO054/2014, ADITIVO 04.",4832.58,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-18,2019-03-18,20190001396,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,"TRANSPORTE DE RESIDUOS SOLIDOSURBANOS REF A MARCO DE 20 19CONF. PROCESSO LIC 017/2014,PREGAO PRESENCIAL 014/201 4,CONTRATO 054/2014 ADITIVO 04",2554.37,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-18,2019-03-18,20190001397,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"1,000;MET;3 M TAPETE 3M PRATICK PRETO HUNTERMETRO PARA USO EM ESCOLA INFANTILRAIO DE SOL",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-18,2019-03-18,20190001398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"3,000;MET;3 M TAPETE 3 M PRATICK PRETOHUNTER METRO PARA  USO EM ESCOLAMUN. BARRA FUNDA.",450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-18,2019-03-18,20190001399,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"2,000;SERVICOS DE ARBRITAGEM REFERENTEA JOGOS DO DIA 09  DE MARCOCATEGORIA ASPIRANTESETE SETEMBRO X JUVENTUDECA TEGORIA PRINCIPALXV DE NOVEMBRO X INTERNACIONALLINHA CA",2217.60,0,,0,,2017,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-18,2019-03-18,20190001400,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,1532,EVERALDO ZAMBIASI,PF,1135097747,,"PAGAMENTO DE RPV, SENTENCA JUDICIAL CONFORME PROCESSO06 9/1.13.0001072-4, N DE GUIA069.19/0000350",11481.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-18,2019-03-18,20190001401,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,"PAGAMENTO DE RPV, SENTENCA JUDICIAL CONFORME PROCESSO06 9/1.13.0001072-4, N DE GUIA069.19/0000351",11481.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-18,2019-03-18,20190001402,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,409,EDEMAR LANSING,PF,69578940025,,"PAGAMENTO DE RPV, SENTENCA JUDICIAL CONFORME PROCESSO06 9/1.13.0001072-4, N DE GUIA069.19/0000349",11481.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-18,2019-03-18,20190001403,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,481,SANDRA REGINA PAZINI,PF,79000355087,,"PAGAMENTO DE RPV, SENTENCA JUDICIAL CONFORME PROCESSO06 9/1.13.0001072-4, N DE GUIA069.19/0000356",11481.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-18,2019-03-18,20190001404,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,13,ODEMAR ANTONIO SOLETTI,PF,23025271000,,"PAGAMENTO DE RPV, SENTENCA JUDICIAL CONFORME PROCESSO06 9/1.13.0001072-4, N DE GUIA069.19/0000352",11481.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-18,2019-03-18,20190001405,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,397,SERGIO NARDINI,PF,44486049004,,"PAGAMENTO DE RPV, SENTENCA JUDICIAL CONFORME PROCESSO06 9/1.13.0001072-4, N DE GUIA069.19/0000354",11481.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-18,2019-03-18,20190001406,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903929000000,HONORAR.ADVOCATIC.- ONUS DA SUCUMB,1,RECURSO LIVRE,5565,JANE MARA SPESSATTO,PF,98387022004,,"PAGAMENTO DE RPV, SENTENCA JUDICIAL CONFORME PROCESSO06 9/1.13.0001072-4, N DE GUIA069.19/0000355",4459.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-18,2019-03-18,20190001407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,5566,CELIO ANDRE RE,PF,70309817072,,"RESSARCIMENTO DE CERTIDAO ATUALIZADA DAS MATRICULAS 24. 477 E24478, EMITIDAS DIA 19/03/2019.",56.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-18,2019-03-18,20190001408,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE VIATURA DA BRIGADAMILITAR DIA 12 DE MARCO,25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-18,2019-03-18,20190001409,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE FIORINO PLACA IVN 5576DIA 19 DE MARCO,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-18,2019-03-18,20190001410,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4704,REMEX COMERCIO DE MEDICAMENTOS BRAIR LTD,PJ,88212113008500,,"1,000;CX;VORICONAZOL 200 MG 14 CP GEN ACORDMEDICAMENTO PARA PACIENTE ONCOLOGICO (LEUCIMIA), COM NECESSIDADEDE USO URGENTE NAO DISPONIVEL SUSNEGADO PELO ESTADO DO RIO",2266.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-03-18,2019-03-18,20190001411,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,3328,LUCIANO FIDELIS ROSSETTO,PF,54699495087,,"1,000;UN;RESSARCIMENTO DE ALIMENTACAO EMVIAGEM PARA ACO MPANHAR CRIANCA EMPERICIA A CARAZINHO, DIA 19/03/19",17.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-17,2019-03-19,20190000248,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.352,,2019011700976,,4680,127.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-12,2019-03-19,20190000696,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4390,F VACHILESKI E CIA LTDA,PJ,93388031000142,,C/C  10.003 (DEB.C/C),,2019031504521,,4710,2290.00,2017,8,PRP,2018,61,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-19,2019-03-19,20190000800,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,5557,GABRIEL LUCAS RICHARTZ,PJ,14481040000107,,C/C  30.346 (DEB.C/C),,2019031404424,,4695,504.00,2018,26,PRP,2018,262018,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-28,2019-03-19,20190001008,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.353,,2019022803341,,4681,350.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-02-28,2019-03-19,20190001009,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.354,,2019022803342,,4682,2485.23,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-03-19,20190001010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803343,,4683,1127.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-02-28,2019-03-19,20190001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803344,,4684,993.99,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-28,2019-03-19,20190001018,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803351,,4685,1112.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-28,2019-03-19,20190001019,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803352,,4686,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-03-19,20190001022,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019022803355,,4678,1328.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-02-28,2019-03-19,20190001023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019022803356,,4679,422.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-02-28,2019-03-19,20190001030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803363,,4687,422.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-03-19,20190001034,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803367,,4671,1858.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-03-19,20190001035,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803368,,4672,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-03-19,20190001036,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803369,,4673,4461.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-03-19,20190001037,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803370,,4674,1841.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-03-19,20190001038,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803371,,4675,2644.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-03-19,20190001039,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803372,,4676,306.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-28,2019-03-19,20190001040,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019022803373,,4677,2428.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-28,2019-03-19,20190001045,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803378,,4688,352.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-28,2019-03-19,20190001046,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803379,,4689,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-03-19,20190001059,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803392,,4690,1644.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-03-19,20190001060,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019022803393,,4691,1009.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-03-19,20190001061,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.355,,2019022803394,,4692,692.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-01,2019-03-19,20190001157,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,C/C  30.152 (DEB.C/C),,2019031504524,,4709,1480.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-11,2019-03-19,20190001289,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C),,2019031304336,,4704,325.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-11,2019-03-19,20190001290,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C),,2019031304338,,4705,662.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-11,2019-03-19,20190001298,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,C/C  10.003 (DEB.C/C),,2019031304335,,4712,3961.70,2017,3,PRP,2017,52,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-11,2019-03-19,20190001299,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,C/C  10.003 (DEB.C/C),,2019031304334,,4711,5606.50,2017,3,PRP,2017,52,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-11,2019-03-19,20190001304,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.152 (DEB.C/C),,2019031304371,,4708,161.00,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-13,2019-03-19,20190001335,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,C/C  30.152 (DEB.C/C),,2019031404442,,4706,4600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-13,2019-03-19,20190001336,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,C/C  30.152 (DEB.C/C),,2019031404441,,4707,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-13,2019-03-19,20190001340,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019031804611,,4693,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-13,2019-03-19,20190001360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5564,MARCELO ANTONIO DA COSTA,PJ,8713369000234,,C/C  30.056 (DEB.C/C),,2019031504484,,4703,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-14,2019-03-19,20190001365,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C),,2019031504540,,4715,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-14,2019-03-19,20190001366,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C),,2019031504541,,4714,90.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-14,2019-03-19,20190001367,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  30.056 (DEB.C/C),,2019031504546,,4700,1150.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-14,2019-03-19,20190001368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  30.072 (DEB.C/C),,2019031504547,,4699,170.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-15,2019-03-19,20190001373,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.356,,2019031804588,,4719,2101.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-15,2019-03-19,20190001374,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.357,,2019031804590,,4718,1041.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-15,2019-03-19,20190001375,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.358,,2019031804586,,4717,366.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-15,2019-03-19,20190001377,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.359,,2019031804592,,4716,194.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-15,2019-03-19,20190001378,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.360,,2019031804598,,4713,116.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-15,2019-03-19,20190001379,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.361,,2019031804596,,4701,194.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-15,2019-03-19,20190001380,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.362,,2019031804594,,4702,146.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-15,2019-03-19,20190001383,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019031804612,,4694,233.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-15,2019-03-19,20190001384,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:   7.893 001 LOG: ANDRES  TC PGO,,2019031904616,921.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-15,2019-03-19,20190001385,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.174 1 LOG: ANDRES  TC PGO,,2019031904617,3358.67,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-15,2019-03-19,20190001385,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,LIQUIDACAO,,2019031904635,-3358.67,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-15,2019-03-19,20190001385,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,FALTA ESPECIFICACAO 19/03/2019 CC  10.003,,2019031904617,,4632,-218.32,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-15,2019-03-19,20190001385,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.346,,2019031904617,,4618,218.32,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-15,2019-03-19,20190001386,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.173 1 LOG: ANDRES  TC PGO,,2019031904621,4832.58,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-15,2019-03-19,20190001386,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,LIQUIDACAO,,2019031904636,-4832.58,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-15,2019-03-19,20190001386,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.347,,2019031904621,,4623,459.08,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-15,2019-03-19,20190001386,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,FALTA ESPECIFICACAO 19/03/2019 CC  10.003,,2019031904621,,4633,-459.08,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-15,2019-03-19,20190001387,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.173 1 LOG: ANDRES  TC PGO,,2019031904619,2554.37,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-15,2019-03-19,20190001387,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,LIQUIDACAO,,2019031904637,-2554.37,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-15,2019-03-19,20190001387,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.348,,2019031904619,,4620,242.68,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-15,2019-03-19,20190001387,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,FALTA ESPECIFICACAO 19/03/2019 CC  10.003,,2019031904619,,4634,-242.68,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-18,2019-03-19,20190001389,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3635,ALCIONE DE MARCO,PF,53314042,,NF:      14 1 LOG: ANDRES  TC PGO,,2019031904615,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-18,2019-03-19,20190001389,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3635,ALCIONE DE MARCO,PF,53314042,,C/C  10.003 (DEB.C/C),,2019031904615,,4720,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-18,2019-03-19,20190001390,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019031904624,19.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-18,2019-03-19,20190001390,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4011,INCENTIVO DE ATENCAO BASICA,10003,BANRISUL,PJ,94704004000102,,C/C  30.214 (DEB.C/C),,2019031904624,,4626,19.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-18,2019-03-19,20190001391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5373,LIVRARIA JULIANA LTDA-ME,PJ,7585257000100,,NF:   3.692 001 LOG: ANDRES  TC PGO,,2019031904631,218.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-18,2019-03-19,20190001391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5373,LIVRARIA JULIANA LTDA-ME,PJ,7585257000100,,C/C  30.072 (DEB.C/C),,2019031904631,,4698,218.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-18,2019-03-19,20190001392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3424,AIRTON MENDES FLORES,PJ,5160164000108,,NF: 383.711 890 LOG: ANDRES  TC PGO,,2019031904629,646.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-18,2019-03-19,20190001392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3424,AIRTON MENDES FLORES,PJ,5160164000108,,C/C  30.072 (DEB.C/C),,2019031904629,,4697,646.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-18,2019-03-19,20190001393,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3424,AIRTON MENDES FLORES,PJ,5160164000108,,NF: 387.472 890 LOG: ANDRES  TC PGO,,2019031904630,701.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-18,2019-03-19,20190001393,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3424,AIRTON MENDES FLORES,PJ,5160164000108,,C/C  10.003 (DEB.C/C),,2019031904630,,4696,701.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-18,2019-03-19,20190001394,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.174 1 LOG: ANDRES  TC PGO,,2019031904644,3358.67,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-18,2019-03-19,20190001394,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.349,,2019031904644,,4645,218.32,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-18,2019-03-19,20190001395,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.173 1 LOG: ANDRES  TC PGO,,2019031904646,4832.58,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-18,2019-03-19,20190001395,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.350,,2019031904646,,4647,459.08,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-18,2019-03-19,20190001396,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.173 1 LOG: ANDRES  TC PGO,,2019031904648,2554.37,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-18,2019-03-19,20190001396,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.351,,2019031904648,,4649,242.68,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-18,2019-03-19,20190001397,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.753 001 LOG: ANDRES  TC PGO,,2019031904655,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-18,2019-03-19,20190001398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.752 001 LOG: ANDRES  TC PGO,,2019031904654,450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-18,2019-03-19,20190001399,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     804 1 LOG: JONAS   TC PGO,,2019031904653,2217.60,0,,2017,6,PRP,2018,26,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-18,2019-03-19,20190001407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,5566,CELIO ANDRE RE,PF,70309817072,,NF:  51.075 1 LOG: ANDRES  TC PGO,,2019031904664,56.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-18,2019-03-19,20190001408,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.696 T LOG: JONAS   TC PGO,,2019031904668,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-18,2019-03-19,20190001409,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.695 T LOG: JONAS   TC PGO,,2019031904667,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001412,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,ADIANTAMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIOREF. A MARCO DE 2 019.,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001413,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903993000000,SERVI.DE PUBLICID.UTILIDADE PUBLICA,1,RECURSO LIVRE,4468,BEN HUR JOSE FERREIRA,PJ,11935489000100,,"CONVITE ANIVERSARIO DO MUNICIPIO27 ANIVERSARIOCARRO DE SOM PASSARA DIAS 20, 21E 22 DE MARCOCARRO DE SOM PASSAR A EM 08MUNICIPIOSEMP. COMPL. AO 1381",300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001413,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903993000000,SERVI.DE PUBLICID.UTILIDADE PUBLICA,1,RECURSO LIVRE,4468,BEN HUR JOSE FERREIRA,PJ,11935489000100,,"CONVITE ANIVERSARIO DO MUNICIPIO27 ANIVERSARIOCARRO DE SOM PASSARA DIAS 20, 21E 22 DE MARCOCARRO DE SOM PASSAR A EM 08MUNICIPIOSEMP. COMPL. AO 1381",-300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001414,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,5567,BRUNA ASCHI GHISSELLI,PJ,26015405000197,,DIVULGACAO DAS FESTIVIDADESALUSIVAS AO ANIVERSARIO DO M UNICIPIO CONFORME PLANO DE TRABALHOEM ANEXO.,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001414,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,5567,BRUNA ASCHI GHISSELLI,PJ,26015405000197,,DIVULGACAO DAS FESTIVIDADESALUSIVAS AO ANIVERSARIO DO M UNICIPIO CONFORME PLANO DE TRABALHOEM ANEXO.,-500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001415,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,DIVULGACAO DAS FESTIVIDADESALUSIVAS AO ANIVERSARIO DO M UNICIPIO CONFORME PLANO DE TRABALHOEM ANEXO.,1000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001415,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,DIVULGACAO DAS FESTIVIDADESALUSIVAS AO ANIVERSARIO DO M UNICIPIO CONFORME PLANO DE TRABALHOEM ANEXO.,-1000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001416,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4057,RADIO SEM FRONTEIRA FM LTDA,PJ,2306707000156,,DIVULGACAO DAS FESTIVIDADESALUSIVAS AO ANIVERSARIO DO M UNICIPIO CONFORME PLANO DE TRABALHO.,-1000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001416,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4057,RADIO SEM FRONTEIRA FM LTDA,PJ,2306707000156,,DIVULGACAO DAS FESTIVIDADESALUSIVAS AO ANIVERSARIO DO M UNICIPIO CONFORME PLANO DE TRABALHO.,1000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-19,2019-03-19,20190001417,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,MATERIAL PARA MANUTENCAO DEPREDIO DA ESCOLA INFANTIL RA IODE SOL,883.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001418,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,462.85,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001419,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1345,WURTH DO BRASIL PECAS E FIXACO LTDA,PJ,43648971000155,,VALOR REFERENTES A IMPOSTOS NAOINCLUSOS NO ORCAMENTO. E MPCOMPLEMENTAR AO 1353.,39.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001420,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5250,BANDA PORTAL DO SUL,PJ,15212278000108,,"CONTRATACAO DE EMPRESA ESPECIALIZADA, PARA REALIZACAO D E SHOWS, EMCOMEMORACAO AOS27 ANOS DE EMACIPACAO POLITIC A ADMINISTRATIVA, QUESERAO REALIZADOS NO DIA 24 DEMARCO",25500.00,0,,0,,2019,4,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001421,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,RECURSO LIVRE,3408,FURLIN LOC E MAN DE GERADORES LTDA,PJ,4232869000112,,LOCACAO DE GERADOR PARA PLANTAOEM SHOW DE COMEMORACAO D E 27 ANOSDE EMANCIPACAO POLITICA ADMINISTRATIVA DO MUNI CIPIO DE BARRA FUNDANO DIA 24 DE MARCO DE 2019.,800.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001422,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5250,BANDA PORTAL DO SUL,PJ,15212278000108,,"CONTRATACAO DE EMPRESA ESPECIALIZADA, PARA REALIZACAO D E SHOWS, EMCOMEMORACAO AOS27 ANOS DE EMACIPACAO POLITIC A ADMINISTRATIVA, QUESERAO REALIZADOS NO DIA 24 DEMARCO",1000.00,0,,0,,2019,4,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001423,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,5567,BRUNA ASCHI GHISSELLI,PJ,26015405000197,,DIVULGACAO DAS FESTIVIDADESALUSIVAS AO ANIVERSARIO DO M UNICIPIO CONFORME PLANO DE TRABALHOEM ANEXO.EMP SUBS 14 14/1.,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001424,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,DIVULGACAO DAS FESTIVIDADESALUSIVAS AO ANIVERSARIO DO M UNICIPIO CONFORME PLANO DE TRABALHOEM ANEXO.,660.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001425,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,DIVULGACAO DAS FESTIVIDADESALUSIVAS AO ANIVERSARIO DO M UNICIPIO CONFORME PLANO DE TRABALHOEM ANEXO.,1000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001426,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4057,RADIO SEM FRONTEIRA FM LTDA,PJ,2306707000156,,DIVULGACAO DAS FESTIVIDADESALUSIVAS AO ANIVERSARIO DO M UNICIPIO CONFORME PLANO DE TRABALHOEM ANEXO.,1000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001427,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4468,BEN HUR JOSE FERREIRA,PJ,11935489000100,,"CONVITE ANIVERSARIO DO MUNICIPIO27 ANIVERSARIOCARRO DE SOM PASSARA DIAS 20, 21E 22 DE MARCOCARRO DE SOM PASSAR A EM 08MUNICIPIOSEMP. SUBS EMP 1381 E 1413",600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001428,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLPRE GAO PRESENCIAL 023/2018ATA DE PRECO 003/2018,76.20,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001428,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLPRE GAO PRESENCIAL 023/2018ATA DE PRECO 003/2018,-55.20,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001429,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLPRE GAO PRESENCIAL 023/2018ATA DE PRECO 004/2018,44.20,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001429,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLPRE GAO PRESENCIAL 023/2018ATA DE PRECO 004/2018,-10.20,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001430,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 023/2018ATA DE PRECO 003/2018,96.90,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001431,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 023/2018ATA DE PRECO 004/2018,126.20,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001432,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,5570,RADIO PORTAL DO SUL FM LTDA,PJ,1910276000170,,DIVULGACAO DAS FESTIVIDADESALUSIVAS AO ANIVERSARIO DO M UNICIPIO CONFORME PLANO DE TRABALHO.,350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001433,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,5569,ASSOCIACAO BARREIRENSE DE CUL E COM SOCI,PJ,5637763000161,,DIVULGACAO DAS FESTIVIDADESALUSIVAS AO ANIVERSARIO DO M UNICIPIO CONFORME PLANO DE TRABALHO,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001434,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,853,RADIO ATLANTICA DE CONSTANTINA LTDA,PJ,89620660000189,,DIVULGACAO DAS FESTIVIDADESALUSIVAS AO ANIVERSARIO DO M UNICIPIO CONFORME PLANO DE TRABALHO.,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-19,2019-03-19,20190001435,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,5568,RADIO COMUNITARIA DE CONSTANTINA,PJ,2556577000100,,DIVULGACAO DAS FESTIVIDADESALUSIVAS AO ANIVERSARIO DO M UNICIPIO CONFORME PLANO DE TRABALHO.,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-01-29,2019-03-20,20190000454,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,3437,DARMES ROGERI MENEGON E CIA LTDA,PJ,8426698000113,,NF:      61 1 LOG: ANDRES  TC PGO,,2019032004770,5000.00,0,,2018,25,PRD,2018,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-29,2019-03-20,20190000454,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,3437,DARMES ROGERI MENEGON E CIA LTDA,PJ,8426698000113,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.363,,2019032004770,,4771,413.94,2018,25,PRD,2018,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-13,2019-03-20,20190001338,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4820,MECANICA MZ LTDA,PJ,12696868000157,,C/C  30.056 (DEB.C/C),,2019031804565,,4742,1265.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-13,2019-03-20,20190001339,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4820,MECANICA MZ LTDA,PJ,12696868000157,,C/C  30.056 (DEB.C/C),,2019031804564,,4743,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-15,2019-03-20,20190001370,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,3437,DARMES ROGERI MENEGON E CIA LTDA,PJ,8426698000113,,NF:      61 1 LOG: ANDRES  TC PGO,,2019032004766,5291.05,0,,2018,25,PRD,2018,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-15,2019-03-20,20190001370,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,3437,DARMES ROGERI MENEGON E CIA LTDA,PJ,8426698000113,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.364,,2019032004766,,4769,438.15,2018,25,PRD,2018,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-18,2019-03-20,20190001400,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:     350 1 LOG: ANDRES  TC PGO,,2019032004749,11481.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-18,2019-03-20,20190001400,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  10.003 (DEB.C/C),,2019032004749,,4774,11481.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-18,2019-03-20,20190001401,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,NF:     356 1 LOG: ANDRES  TC PGO,,2019032004747,11481.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-18,2019-03-20,20190001401,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,C/C  10.003 (DEB.C/C),,2019032004747,,4772,11481.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-18,2019-03-20,20190001402,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,409,EDEMAR LANSING,PF,69578940025,,NF:     349 1 LOG: ANDRES  TC PGO,,2019032004752,11481.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-18,2019-03-20,20190001402,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,409,EDEMAR LANSING,PF,69578940025,,C/C  10.003 (DEB.C/C),,2019032004752,,4777,11481.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-18,2019-03-20,20190001403,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,481,SANDRA REGINA PAZINI,PF,79000355087,,NF:     351 1 LOG: ANDRES  TC PGO,,2019032004748,11481.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-18,2019-03-20,20190001403,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,481,SANDRA REGINA PAZINI,PF,79000355087,,C/C  10.003 (DEB.C/C),,2019032004748,,4773,11481.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-18,2019-03-20,20190001404,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,13,ODEMAR ANTONIO SOLETTI,PF,23025271000,,NF:     352 1 LOG: ANDRES  TC PGO,,2019032004750,11481.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-18,2019-03-20,20190001404,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,13,ODEMAR ANTONIO SOLETTI,PF,23025271000,,C/C  10.003 (DEB.C/C),,2019032004750,,4775,11481.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-18,2019-03-20,20190001405,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,397,SERGIO NARDINI,PF,44486049004,,NF:     354 1 LOG: ANDRES  TC PGO,,2019032004751,11481.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-18,2019-03-20,20190001405,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,397,SERGIO NARDINI,PF,44486049004,,C/C  10.003 (DEB.C/C),,2019032004751,,4776,11481.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-18,2019-03-20,20190001406,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903929000000,HONORAR.ADVOCATIC.- ONUS DA SUCUMB,1,RECURSO LIVRE,5565,JANE MARA SPESSATTO,PF,98387022004,,NF:     355 1 LOG: ANDRES  TC PGO,,2019032004753,4459.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-18,2019-03-20,20190001406,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903929000000,HONORAR.ADVOCATIC.- ONUS DA SUCUMB,1,RECURSO LIVRE,5565,JANE MARA SPESSATTO,PF,98387022004,,C/C  10.003 (DEB.C/C),,2019032004753,,4778,4459.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-18,2019-03-20,20190001407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,5566,CELIO ANDRE RE,PF,70309817072,,C/C  10.003 (DEB.C/C),,2019031904664,,4738,56.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-18,2019-03-20,20190001408,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019031904668,,4739,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-18,2019-03-20,20190001409,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019031904667,,4740,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-03-18,2019-03-20,20190001411,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,3328,LUCIANO FIDELIS ROSSETTO,PF,54699495087,,NF:  53.886 1 LOG: ANDRES  TC PGO,,2019032004733,17.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-03-18,2019-03-20,20190001411,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,3328,LUCIANO FIDELIS ROSSETTO,PF,54699495087,,C/C  10.003 (DEB.C/C),,2019032004733,,4741,17.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-19,2019-03-20,20190001412,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: ANDRES  TC PGO,,2019032004723,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-19,2019-03-20,20190001412,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019032004723,,4737,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-19,2019-03-20,20190001417,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,NF: 404.641 890 LOG: JONAS   TC PGO,,2019032004730,883.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-19,2019-03-20,20190001418,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019032004729,462.85,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-19,2019-03-20,20190001418,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019032004729,,4732,462.85,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-20,2019-03-20,20190001436,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,"1,000;UN;CAIXA EM MADEIRA PARA DESCARTE DEMEDICAMENTOS VENCIDOS DE 60X60X80DISPONIBILIZADA NO POSTO DE SAUDE",320.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-20,2019-03-20,20190001437,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:        MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3638.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-20,2019-03-20,20190001438,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:        MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,464.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-20,2019-03-20,20190001439,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:        MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,1392.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-20,2019-03-20,20190001440,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,838,SOCIEDADE RADIO PALMEIRA LTDA,PJ,91945436000109,,DIVULGACAO DAS FESTIVIDADESALUSIVAS AO ANIVERSARIO DO M UNICIPIO CONFORME PLANO DE TRABALHO.,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-20,2019-03-20,20190001441,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,"PRESTACAO DE SERVICOS DE SEGURANCADE TRABALHO REF. AO M ES DEMARCO DE 2019PREGAO PRESENCIAL 012/2017,CONTRATO 0 91/2017, ADITIVO 01/2018",650.00,0,,0,,2017,12,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-20,2019-03-20,20190001442,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,3715,RADIO MEDIO URUGUAI LTDA,PJ,1902161000133,,DIVULGACAO DAS FESTIVIDADESALUSIVAS AO ANIVERSARIO DO M UNICIPIO CONFORME PLANO DE TRABALHO.,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-20,2019-03-20,20190001443,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,5571,ASSOCIACAO NOVABOAVISTENSE DE RADIODIFUS,PJ,8295977000195,,DIVULGACAO DAS FESTIVIDADESALUSIVAS AO ANIVERSARIO DO M UNICIPIO CONFORME PLANO DE TRABALHO.,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-20,2019-03-20,20190001444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,"1,000;UN;CLIMATIZADOR PARA CAMINHAO PLACAIQY 4679",900.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-20,2019-03-20,20190001445,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3647,JULIANO MORAIS DE OLIVEIRA,PF,442562055,,"RESSARCIMENTO DE COMBUSTIVEL PARAVIAGEM A PORTO ALEGRE NOS DIAS11 E 12 DE MARCO DE 2019, PARAREPRESENTAR MUNIC IPIO NA FAMURS EMCONSELHO DE CULTURA DO CODIC.",250.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-20,2019-03-20,20190001446,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,"550,000;UN;LAPIS PERSONALIZADOS, PARA BRINDESQUE SERAO DISTRIBUIDOS PARA CRIANCAS NO DIA 23/03/2019, JUNTO ABR INCADEIRAS E GINCANAS EM COMEMORACAO AO 27 ANOS DE ANIV",770.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-20,2019-03-20,20190001447,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;BL;OLEO 68 SHELL TELLUS BL, PARA USOEM RETROESCAV ADEIRA RONDON NASEC. DE OBRAS",279.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-20,2019-03-20,20190001448,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;PC;OLEO 68 INCOL 20 LTS, PARA USO EMRETROESCAVADE IRA DA SEC. DE OBRAS",-163.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-20,2019-03-20,20190001448,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;PC;OLEO 68 INCOL 20 LTS, PARA USO EMRETROESCAVADE IRA DA SEC. DE OBRAS",163.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-20,2019-03-20,20190001449,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,"30,000;UN;MAO DE OBRA DE ELETRICISTA EMMANUITENCAO DE I LUMINACAO PUBLICA",1164.00,0,,0,,2018,24,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-20,2019-03-20,20190001449,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,"30,000;UN;MAO DE OBRA DE ELETRICISTA EMMANUITENCAO DE I LUMINACAO PUBLICA",-1164.00,0,,0,,2018,24,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-20,2019-03-20,20190001450,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,"10,000;UN;MAO DE OBRA DE ELETRECISTA INSTALACAO DE REDE  ELETRICA NO BANHEIROPUBLICO, CONF ATA DE REGISTRO DEPR ECO 009/2018, LICITACAO 050/2018PREGAO PRESENCIAL 024/2",388.00,0,,0,,2018,24,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-20,2019-03-20,20190001451,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,LAVAGEM DE VEICULOS DA SAUDEPLACAS IYX 3259 E IUM 1070D IAS 15 E 19 DE MARCO,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-20,2019-03-20,20190001452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,LAVAGEM DE ONIBUS PLACA IUI 0628DIA 20 DE MARCO,60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-20,2019-03-20,20190001453,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,"30,000;UN;MAO DE OBRA DE ELETRECISTA EMMANUTENCAO DE IL UMINACAO PUBLICACONF ATA DE REGISTRO DEPRECO 009/2018, LICITACAO 050/2018PREGAO PRESENCIAL 024/2018.",1164.00,0,,0,,2018,24,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-20,2019-03-20,20190001454,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,4362,MARCIA CASTOLDI BOSA,PF,96084804004,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A ER ECHIMPARA PARTICIPAR DE FORMACAOPEDAGOGICA NA UFFS DIA 11 DE MARCO,11.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-20,2019-03-20,20190001455,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"13,000;CX;PAPEL A4 KING PAPER CX COM 5000CONFORME ATA D E REGISTRO DEPRECO 019/2018, PREGAO PRESENCIAL029/218, PROCESSO LICITATORIO061/2018, ADITIVO N 01",2093.00,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-20,2019-03-20,20190001456,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA MUNICIPALBARRA FUNDA3369 1304INE XIBILIDADE 002/2019,300.02,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-20,2019-03-20,20190001457,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE POSTO DE SAUDE3369 1303INEXIBILIDADE 00 2/2019,91.77,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-20,2019-03-20,20190001458,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"2500,000;UN;FOLDER DE DIVULGACAO DE FESTIVIDADES ALUSIV AS A 27 ANOS DE ANIVERSARIO DE EMANCIPACAO POLITICAADMI NISTRATIVA, CONF MODELO EMANEXO, CONF PREGAO PRESENCIAL",975.00,0,,0,,2018,26,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-20,2019-03-20,20190001459,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"9,000;UN;CARIMBO AUTOMATICOS CONF. PREGAOPRESENCIAL 026 /2018, ATA DE REGISTRO DE PRECO 011/2018, LICITACAO055/ 2018.",534.60,0,,0,,2018,26,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-20,2019-03-20,20190001460,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5272,ALVACIR DEMARCHI 73470627053,PJ,24226455000198,,"PRESTACAO DE SERVICO DE MANUTENCAOCONCERTO DE TRATOR, R OCADEIRA,MOTOSERA E LAVADOURA PARA SEC. DEOBRAS",506.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-01-29,2019-03-21,20190000454,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,3437,DARMES ROGERI MENEGON E CIA LTDA,PJ,8426698000113,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO.   7.365,,2019032004770,,4813,4586.06,2018,25,PRD,2018,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-04,2019-03-21,20190000536,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019022803498,,4808,7176.00,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-13,2019-03-21,20190001356,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,ERRO LACTO 15/03/2019 CC  10.003 DSN15075,,2019031504482,,4959,-81.59,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-15,2019-03-21,20190001370,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,3437,DARMES ROGERI MENEGON E CIA LTDA,PJ,8426698000113,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO.   7.366,,2019032004766,,4814,4852.90,2018,25,PRD,2018,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-15,2019-03-21,20190001388,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019031804613,,4817,279.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-18,2019-03-21,20190001399,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019031904653,,4812,2217.60,2017,6,PRP,2018,26,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-20,2019-03-21,20190001437,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032104787,3638.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-20,2019-03-21,20190001438,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032104788,464.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-20,2019-03-21,20190001439,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032104789,1392.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-20,2019-03-21,20190001441,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,NF:     906 1 LOG: ANDRES  TC PGO,,2019032104792,650.00,0,,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-20,2019-03-21,20190001441,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,C/C  10.003 (DEB.C/C),,2019032104792,,4818,650.00,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-20,2019-03-21,20190001444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,NF:     126 1 LOG: JONAS   TC PGO,,2019032104796,900.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-20,2019-03-21,20190001444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,C/C  10.003 (DEB.C/C),,2019032104796,,4816,900.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-20,2019-03-21,20190001445,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3647,JULIANO MORAIS DE OLIVEIRA,PF,442562055,,NF:       1 1 LOG: ANDRES  TC PGO,,2019032104804,250.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-20,2019-03-21,20190001445,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3647,JULIANO MORAIS DE OLIVEIRA,PF,442562055,,C/C  10.003 (DEB.C/C),,2019032104804,,4810,250.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-20,2019-03-21,20190001446,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,NF:   3.109 001 LOG: ANDRES  TC PGO,,2019032104801,770.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-20,2019-03-21,20190001447,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 326.595 001 LOG: ANDRES  TC PGO,,2019032104802,279.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-20,2019-03-21,20190001448,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 326.594 001 LOG: ANDRES  TC PGO,,2019032104803,163.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-20,2019-03-21,20190001450,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,NF:      26 1 LOG: ANDRES  TC PGO,,2019032104822,388.00,0,,2018,24,PRP,2018,9999,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-20,2019-03-21,20190001451,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     561 1 LOG: JONAS   TC PGO,,2019032104820,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-20,2019-03-21,20190001452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     563 1 LOG: JONAS   TC PGO,,2019032104819,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-20,2019-03-21,20190001453,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,NF:      26 1 LOG: ANDRES  TC PGO,,2019032104821,1164.00,0,,2018,24,PRP,2018,9999,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-20,2019-03-21,20190001454,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,4362,MARCIA CASTOLDI BOSA,PF,96084804004,,NF:       1 1 LOG: JONAS   TC PGO,,2019032104829,11.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-20,2019-03-21,20190001455,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:      97 001 LOG: ANDRES  TC PGO,,2019032104840,2093.00,0,,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-20,2019-03-21,20190001456,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,NF:     314 1 LOG: JONAS   TC PGO,,2019032104828,300.02,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-20,2019-03-21,20190001457,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,NF:   4.278 1 LOG: JONAS   TC PGO,,2019032104827,91.77,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-20,2019-03-21,20190001458,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF: 446.223 890 LOG: ANDRES  TC PGO,,2019032104838,975.00,0,,2018,26,PRP,2018,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-20,2019-03-21,20190001459,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF: 446.223 890 LOG: ANDRES  TC PGO,,2019032104839,534.60,0,,2018,26,PRP,2018,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-20,2019-03-21,20190001460,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5272,ALVACIR DEMARCHI 73470627053,PJ,24226455000198,,NF:      16 1 LOG: ANDRES  TC PGO,,2019032104842,506.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-21,2019-03-21,20190001461,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1,RECURSO LIVRE,5281,ANILSON SIQUEIRA,PJ,21271388000135,,"TRANSPORTE DE BRINQUEDOS E MATERIAIS DO SESC-RS, PARA R EALIZACAODE GINCANA E BRINCADEIRAS NO DIA23 DE MARCO DE  2019, PARTE DASFESTIVIDADES DE COMEMORACAO DOS27 ANOS",500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-21,2019-03-21,20190001462,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,DOCES DE PASCOA PARA DISTRIBUICAONA ESCOLA INFANTIL RAI O DE SOL,502.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-21,2019-03-21,20190001463,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,MATERIAL PARA COPA E COZINHA DAESCOLA INFANTIL RAIO DE SOL,78.53,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-21,2019-03-21,20190001464,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,517.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-21,2019-03-21,20190001465,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,152.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-21,2019-03-21,20190001466,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1237,IGD SUAS,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-21,2019-03-21,20190001467,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,40.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-21,2019-03-21,20190001468,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,FATURA TELEFONES PREFEITURAMUNICIPAL,64.67,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-21,2019-03-21,20190001469,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,"GESTAO, ASSESSORIA E SUPORTE EMTELECOM. REF. A MARCO/20 19CONFORME PROCESSO LICITATORIO059/2018, DISPENSA 019/2 018,CONTRATO 101/2018.",158.39,0,,0,,2018,19,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-21,2019-03-21,20190001470,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905232000000,MAQUINAS E EQUIPAMENTOS GRAFICOS,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;COMPUTADOR DUAL CORE 3.5GHZ 8DDR4 2TB KIT/MON. 19.5POL PARASALA DE INPECAO MUNICIPAL CONFPREGAO PRESEN CIAL 009/2018CONTRATO 64/2018",2195.42,0,,0,,2018,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-21,2019-03-21,20190001471,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903980000000,HOSPEDAGENS,1,RECURSO LIVRE,4761,MARINA RIBEIRO DE SOUZA,PJ,10981151000121,,"DESPESAS COM HOSPEDAGEM DE EQUIPERESPONSAVEL PELAS ATRA COES PARAFESTIVIDADE DO 27 ANOS DE ANIVERSARIO POLITICA  ADMINISTRATIVA DOMUNICIPIO, CONF. PROGRAMACAO ERELATOR",600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-21,2019-03-21,20190001472,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,5471,FERNANDA COLPANI,PJ,13581935000150,,"DESPESAS COM ALIMENTACAO DE EQUIPERESPONSAVEL PELAS ATR ACOES PARAFESTIVIDADE DO 27 ANOS DE ANIVERSARIO POLITIC A ADMINISTRATIVA DOMUNICIPIO, CONF. PROGRAMACAO ERELATO",660.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-21,2019-03-21,20190001473,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,"AMPLIACAO E CONSTRUCAO DE SALADE AULA NA ESCOLA INFANTI L RAIODE SOLPREGAO PRESENCIAL 024/2018ATA DE PRECO 007/ 2018, EMP COMPLEMENTAR AO 419/7",382.20,0,,0,,2018,24,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-21,2019-03-21,20190001474,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,MAO DE OBRA TROCA DE ROLAMENTOCARDAN DE ONIBUS PLACA IU I0628SEC. DE EDUCACAO,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-21,2019-03-21,20190001475,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"2,000;UN;ROLAMENTO CARDAN R252R, PARA USOEM ONIBUS PLAC A IUI 0628 DA SEC.DE EDUCACAO",320.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-21,2019-03-21,20190001476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,MAO DE OBRA TROCA DE ROLAMENTOE EMBREAGEM VEIC.PLACA II S1311SEC. DE EDUCACAO,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-21,2019-03-21,20190001477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"1,000;UN;CONJUNTO EMBREAGEM/1,000;UN;ROLAMENTO PONTA EI XO PILOTOPECAS PARA USO EM ONIBUS PLACAIIS1311, SEC. ED UCACAO",2240.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-21,2019-03-21,20190001478,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"MAO DE OBRA TROCA SUPORTE CONTRAFEIXE GUIAS GRAMPO DE M OLA EPARAFUSOS, PARA CAMINHAO FORDCARGO PLACA IMM3194 S EC. OBRAS",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-21,2019-03-21,20190001479,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"4,000;UN;SUPORTE CONTRA FEIXE/2,000;UN;GUIAS GRAMPO DE MOLA/16,000;UN;PARAFUSOS/16,000;UN;PORCAS/16,000;UN;ARR OELASPARA USO EM CAMINHA FORD CARGOPLACA IMM3194 SEC. O",628.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-21,2019-03-21,20190001480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;UN;LAVAGEM DE POLO PLACA IWD 4427",25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-21,2019-03-21,20190001481,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE FOX PLACA IWP 6553SECRETARIA DE SAUDE,25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-21,2019-03-21,20190001482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;LAVAGEM DE ONIBUS PLACA ILB 8E71/1,000;LAVAGEM DE  ONIBUS PLACA IUI 0628",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-21,2019-03-21,20190001483,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,"PRESTACAO DE SERVICO DE APOIO TECNICO ADMINISTRATIVO NA  AREA DE CONTRATOS E LICITACOES CONTRATTO 18/2018,PREGA O PRESENCIAL 001/2018PROCESSO LICITATORIO 002/2018,REFE",3150.00,0,,0,,2018,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-22,2019-03-22,20190000419,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF:      62 T LOG: ANDRES  TC PGO,,2019032204880,16779.00,0,,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-22,2019-03-22,20190000419,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.368,,2019032204880,,4881,350.08,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-03-01,2019-03-22,20190001166,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:  24.035 1 LOG: ANDRES  TC PGO,,2019032204852,25.91,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-03-01,2019-03-22,20190001166,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.367,,2019032204852,,4911,25.91,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-11,2019-03-22,20190001326,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:  24.037 1 LOG: ANDRES  TC PGO,,2019032204851,36.77,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-11,2019-03-22,20190001326,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  30.211 (DEB.C/C) GUIA PAGTO ORC. NO.   7.369,,2019032204851,,4909,36.77,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-11,2019-03-22,20190001327,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:  24.036 1 LOG: ANDRES  TC PGO,,2019032204853,40.62,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-11,2019-03-22,20190001327,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  30.212 (DEB.C/C) GUIA PAGTO ORC. NO.   7.370,,2019032204853,,4910,40.62,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-11,2019-03-22,20190001331,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903030000000,MATERIAL PARA COMUNICACOES,40,ASPS,3217,ELETRONICA MILANI LTDA,PJ,4968375000281,,NF:      41 001 LOG: ANDRES  TC PGO,,2019032204882,240.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-18,2019-03-22,20190001397,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019031904655,,4899,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-18,2019-03-22,20190001398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019031904654,,4900,450.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-19,2019-03-22,20190001417,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,C/C  30.056 (DEB.C/C),,2019032004730,,4907,883.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-20,2019-03-22,20190001436,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,NF: 467.596 890 LOG: ANDRES  TC PGO,,2019032204888,320.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-20,2019-03-22,20190001436,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,C/C  30.350 (DEB.C/C),,2019032204888,,4902,320.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-20,2019-03-22,20190001446,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,C/C  10.003 (DEB.C/C),,2019032104801,,4905,770.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-20,2019-03-22,20190001448,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,LIQUIDACAO,,2019032204869,-163.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-20,2019-03-22,20190001451,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.152 (DEB.C/C),,2019032104820,,4903,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-20,2019-03-22,20190001452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.056 (DEB.C/C),,2019032104819,,4908,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-20,2019-03-22,20190001454,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,4362,MARCIA CASTOLDI BOSA,PF,96084804004,,C/C  30.056 (DEB.C/C),,2019032104829,,4904,11.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-20,2019-03-22,20190001455,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  10.003 (DEB.C/C),,2019032104840,,4914,2093.00,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-20,2019-03-22,20190001456,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,C/C  30.072 (DEB.C/C),,2019032104828,,4898,300.02,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-20,2019-03-22,20190001457,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,C/C  30.346 (DEB.C/C),,2019032104827,,4901,91.77,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-20,2019-03-22,20190001458,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.003 (DEB.C/C),,2019032104838,,4906,975.00,2018,26,PRP,2018,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-20,2019-03-22,20190001459,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.003 (DEB.C/C),,2019032104839,,4913,534.60,2018,26,PRP,2018,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-21,2019-03-22,20190001462,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   6.072 1 LOG: JONAS   TC PGO,,2019032204863,502.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-21,2019-03-22,20190001463,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   6.071 1 LOG: JONAS   TC PGO,,2019032204862,78.53,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-21,2019-03-22,20190001464,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019032204861,517.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-21,2019-03-22,20190001464,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  30.360 (DEB.C/C),,2019032204861,,4866,517.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-21,2019-03-22,20190001465,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019032204860,152.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-21,2019-03-22,20190001465,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019032204860,,4867,152.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-21,2019-03-22,20190001466,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1237,IGD SUAS,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019032204859,10.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-21,2019-03-22,20190001466,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1237,IGD SUAS,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.286 (DEB.C/C),,2019032204859,,4864,10.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-21,2019-03-22,20190001467,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019032204858,40.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-21,2019-03-22,20190001467,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.289 (DEB.C/C),,2019032204858,,4865,40.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-21,2019-03-22,20190001468,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,NF:       1 1 LOG: JONAS   TC PGO,,2019032204874,64.67,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-21,2019-03-22,20190001468,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,C/C  10.003 (DEB.C/C),,2019032204874,,4912,64.67,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-21,2019-03-22,20190001469,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,NF:     458 1 LOG: JONAS   TC PGO,,2019032204873,158.39,0,,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-21,2019-03-22,20190001470,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905232000000,MAQUINAS E EQUIPAMENTOS GRAFICOS,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.189 000 LOG: ANDRES  TC PGO,,2019032204877,2195.42,0,,2018,9,PRP,2018,64,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-21,2019-03-22,20190001470,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905232000000,MAQUINAS E EQUIPAMENTOS GRAFICOS,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019032204877,,4915,2195.42,2018,9,PRP,2018,64,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-21,2019-03-22,20190001473,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF:      62 T LOG: ANDRES  TC PGO,,2019032204879,382.20,0,,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-21,2019-03-22,20190001475,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF: 463.174 890 LOG: ANDRES  TC PGO,,2019032204890,320.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-21,2019-03-22,20190001480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.700 T LOG: JONAS   TC PGO,,2019032204897,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-21,2019-03-22,20190001481,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.698 T LOG: JONAS   TC PGO,,2019032204896,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-21,2019-03-22,20190001482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.699 T LOG: JONAS   TC PGO,,2019032204894,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-21,2019-03-22,20190001482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.702 T LOG: JONAS   TC PGO,,2019032204895,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001484,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,PUBLICACOES NO SITE DIARIO RSREFER A MARCO CONTRATO005/ 2019 DISPENSA 003/2019,300.00,0,,0,,2019,3,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001485,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,SOBRE AVISO MEDICO MES 03/2019/SOBRE AVISO LABORATORIO 03/2019/DESPESAS ADMINISTRATIVAS MES03/2019PARCELA FIXA  MES DE MARCO 2019,3910.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001486,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,"200,000;UN;SAIS HIDRATANTES 27,9 SACHE/100,000;UN;LAMIN A DE BISTURI N 15 CX 100/MATERIAL PARA USO EM AMBULATOR IODO POSTO DE SAUDE, ADIQUIRIDO ATRAVES DE PREGAO ELETR",169.00,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001487,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1115,BOLSA FAMILIA,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;ADAPTADOR USB WIRELESS N 150 MBPSC/ ANTENA TI WN 722 N/1,000;UN;ESTABELIZADOR REGTECH 300VA BIV/115V PTO 5303PARA USO EM PREDIO ASSITENCIASOCIAL/CRAS",175.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-22,2019-03-22,20190001488,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,4500,FNS ATENCAO BASICA,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"1000,000;UN;FOLDER COLORIDO GUIA ALIMENTARPARA ORIENTAC OES NUTRICIONISTA/1000,000;UN;FOLDER COLORIDO MOCHILA P ESADAPARA USO PARA ORIENTACAO DE FISIOTERAPEUTA/2,000;U",1020.00,0,,0,,2018,26,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-22,2019-03-22,20190001489,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,"AMPLIACAO E CONSTRUCAO DE SALADE AULA NA ESCOLA INFANTI L RAIODE SOLPREGAO PRESENCIAL 024/2018ATA DE PRECO 007/ 2018COMP; AO EMP 419/7, 1473/7",9592.80,0,,0,,2018,24,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-22,2019-03-22,20190001490,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"1,000;UN;CEMAR CENTRO EMBUTIR 44 DIJ, DIN100 A COM BARR AMENTO METAL/5,000;UN;KANAFLEX DUTO CORRUGADO PRETODIAM ETRO EXTERNO 40MM ROLO 50 MTSPARA USO EM ESCOLA RAIO DE",781.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001491,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,RESSARCIMENTO DE ESTACIONAMENTOEM VIAGEM A PORTO ALEGRE  PARATRANSPORTE DE PACIENTE NO DIA13/03/2019,10.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001492,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,ADIANTAMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIOREF. A MARCO DE 2 019,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001493,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,RESSARCIMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGENS PAR A LEVARPACIENTES PARA FORA DO MUNICIPIOREF. A MARCO DE 2019,71.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001494,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4999,PRISCILA DE ARAUJO DE MARCO,PF,2398846040,,"PROCEDIMENTO ODONTOLOGICO DEURGENCIA, A UNIDADE DE SAUD E ESTAVA COM TODOS OS PROFISSIONAISODONTOLOGICOS EM FER IAS NESTADATA",100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001495,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5237,PATRICIA MARQUES DE AGUIAR,PF,3260536035,,"1,000;UN;PROTESE DENTARIA SUPERIOR PARAPACIENTE EM SITU ACAO DE VULNERABILIDADE ECONOMICA POS INTERNACAOPSIQUIA TRICA, EM ACOMPANHAMENTOPELA UBS E ESF.",1300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001496,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5237,PATRICIA MARQUES DE AGUIAR,PF,3260536035,,"1,000;UN;PROTESE DENTARIA INFERIOR PARAPACIENTE BENIFIC IADO PELO BOLSAFAMILIA, EM SITUACAO DE VULNERABILIDADE ECONOMICA EM ACOMPANHAMENTOCOM UBS E ESF.",1300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001497,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,5566,CELIO ANDRE RE,PF,70309817072,,ALIMENTOS PARA USO EM CAMARIM DOSSHOWS EM EVENTO ALUSIV O AO 27ANOS DE ANIVERSARIO DE BARRA FUNDA,69.57,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001498,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,"PRESTACAO DE SERVICOS DE TUTELAAMBIENTAL(ASSESSORIA TEC NICA)CONFORME CONTRATO 034/2016,TERMO ADITIVO N 002/201 6,PROCESSO LICITATORIO 002/2016, PREGAO PRESENCIAL 009/",2780.38,0,,0,,2016,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001499,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5572,LUIZ AUGUSTO EICKHOFF 69656576004,PJ,22197903000147,,"3,000;UN;PENTEADO SOBERANAS/3,000;UN;MAQUIAGEM SOBERANA S PARA 27 ANOSDE ANIVERSARIO POLITICA ADMINISTRATIVAS D O MUNICIPIO, SESSAO SOLENE",450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001500,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,"MEDICAMENTOS BASICOS PARA DISTRIBUICAO EM FARMACIA DO M UNICIPIO,ADIQUIRIDOS ATRAVES DE PREGAOELETRONICO COMPAR TILHADO COMCONISA 002/2018.",10000.00,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,"MATERAL PARA USO EM AMBULATORIO DAUBS DO MUNICIPIO,ADIQ UIRIDOS ATRAVES DE PREGAOELETRONICO COMPARTILHADO COMCO NISA 002/2018.",-213.94,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,"MATERAL PARA USO EM AMBULATORIO DAUBS DO MUNICIPIO,ADIQ UIRIDOS ATRAVES DE PREGAOELETRONICO COMPARTILHADO COMCO NISA 002/2018.",8000.00,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-22,2019-03-22,20190001502,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,5525,TAIS DAIANA MASSIRER 02193966044,PJ,28580100000153,,"60,000;UN;E. V.A 40CM X 60 CMPARA USO EM ESCOLA MUNICIP ALBARRA FUNDA/CONFORME PREGAO PRESENCIAL029/2018, LICIT ACAO 061/2018,ATA DE REGISTRO DE PRECO 028/2018",62.40,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001503,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;PC;RODA/1,000;PC;PARAFUSO/1,000;PC;PORCA/1,000;PC ;TAMPA CUBO 06 FUROSPECAS PARA DISTRIBUIDOR DECALCARIO",526.59,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001504,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,PECAS PARA CAMINHAO PLACA IVE4322,450.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001505,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,MANUTENCAO DE CAMINHAO PLACA IVE4322SERVICO DE FEIXE DT,85.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001506,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,881,BOMBAS DIESEL PAPAGAIO LTDA,PJ,94502002000122,,TESTE DE REGULAGEM DE 04 UNIDADESINJETORAS EM VAN DA SE C DA SAUDEPLACA IUM1070.,200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001507,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,CONVENIO AMZOP REF.MARCO/2019,1200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001508,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FEP,93.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001509,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,TARIFAS BANCARIAS,42.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-22,2019-03-22,20190001510,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"9,000;UN;SUPORTES EM ACO CARBONO PARA FIXARMURO NO SOLA RIO DAS SALAS DAESCOLA INFANTIL RAIO DE SOL",405.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-22,2019-03-22,20190001510,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"9,000;UN;SUPORTES EM ACO CARBONO PARA FIXARMURO NO SOLA RIO DAS SALAS DAESCOLA INFANTIL RAIO DE SOL",-405.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-22,2019-03-22,20190001511,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,MAO DE OBRA DE INSTALACAO DESUPORTES EM ACO CARBONO NAS  SALASDE AULAS DA ESCOLA INFANTIL RAIODE SOL,135.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-22,2019-03-22,20190001511,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,MAO DE OBRA DE INSTALACAO DESUPORTES EM ACO CARBONO NAS  SALASDE AULAS DA ESCOLA INFANTIL RAIODE SOL,-135.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001512,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5491,WALDEMAR INACIO HENTGES,PJ,2116049000130,,"2,000;UN;RECAPAGEM DE PNEU 18.4-30 PARATRATOR VALTRA A9 50SECRETARIA DA AGRICULTURAPREGAO PRESENCIAL 008/2017CO NTRATO 065/2017TERMO ADITIVO 001/2019",3144.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001513,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4390,F VACHILESKI E CIA LTDA,PJ,93388031000142,,"2,000;UN;RECAPAGEM DE PNEU 12.4 - 24TRATOR VALTRA A950 SECRETARIA DAAGRICULTURAPREGAO PRESENCIAL 008/2017CONTR ATO 061/2017TERMO ADITIVO 001/2019",1552.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-22,2019-03-22,20190001514,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,5357,JULIO CESAR DE LIMA LUKRAFKA-ME,PJ,27357831000171,,"1,000;UN;MOLA HIDRAULICA PARA PORTAO NAESCOLA INFANTIL RAIO DE SOL",220.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-22,2019-03-22,20190001515,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,"1,000;UN;APLICACAO ESPECIALIZADA DEMEDICAMENTO XOLAIR 3 00MG",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-22,2019-03-22,20190001516,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA PARA USO NAESCOLA MUNICIPAL BARRA F UNDACONTRATO 105/2018,1138.69,0,,0,,2018,23,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-17,2019-03-25,20190000275,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.280 1 LOG: ANDRES  TC PGO,,2019032504935,1056.36,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-17,2019-03-25,20190000275,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.378,,2019032504935,,4984,1056.36,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-03-25,20190000831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.277 1 LOG: ANDRES  TC PGO,,2019032504938,3728.77,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-03-25,20190000831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.281 1 LOG: ANDRES  TC PGO,,2019032504939,3031.33,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-03-25,20190000831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.380,,2019032504939,,4986,3031.33,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-03-25,20190000831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.379,,2019032504938,,4985,3728.77,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-06,2019-03-25,20190001204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:      55 1 LOG: ANDRES  TC PGO,,2019032504921,1100.00,0,,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-06,2019-03-25,20190001204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.371,,2019032504921,,4979,1100.00,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-07,2019-03-25,20190001237,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.280 1 LOG: ANDRES  TC PGO,,2019032504936,1695.77,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-07,2019-03-25,20190001237,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.278 1 LOG: ANDRES  TC PGO,,2019032504937,4519.02,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-07,2019-03-25,20190001237,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.381,,2019032504937,,4981,4519.02,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-07,2019-03-25,20190001237,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.382,,2019032504936,,4982,1695.77,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-13,2019-03-25,20190001356,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,LIQUIDACAO,,2019032504960,-81.59,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-15,2019-03-25,20190001384,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  30.152 (DEB.C/C),,2019031904616,,4990,921.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-18,2019-03-25,20190001410,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4704,REMEX COMERCIO DE MEDICAMENTOS BRAIR LTD,PJ,88212113008500,,NF:  89.150 001 LOG: ANDRES  TC PGO,,2019032505014,2266.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-18,2019-03-25,20190001410,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4704,REMEX COMERCIO DE MEDICAMENTOS BRAIR LTD,PJ,88212113008500,,C/C  30.152 (DEB.C/C),,2019032505014,,5017,2266.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-19,2019-03-25,20190001425,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:      54 1 LOG: ANDRES  TC PGO,,2019032504920,1000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-19,2019-03-25,20190001425,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,C/C  10.003 (DEB.C/C),,2019032504920,,4977,1000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-19,2019-03-25,20190001426,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4057,RADIO SEM FRONTEIRA FM LTDA,PJ,2306707000156,,NF:       2 1 LOG: ANDRES  TC PGO,,2019032504919,1000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-19,2019-03-25,20190001426,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4057,RADIO SEM FRONTEIRA FM LTDA,PJ,2306707000156,,C/C  10.003 (DEB.C/C),,2019032504919,,4976,1000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-19,2019-03-25,20190001427,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4468,BEN HUR JOSE FERREIRA,PJ,11935489000100,,NF:      20 1 LOG: JONAS   TC PGO,,2019032505013,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-19,2019-03-25,20190001433,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,5569,ASSOCIACAO BARREIRENSE DE CUL E COM SOCI,PJ,5637763000161,,NF:   1.090 T LOG: ANDRES  TC PGO,,2019032504918,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-19,2019-03-25,20190001433,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,5569,ASSOCIACAO BARREIRENSE DE CUL E COM SOCI,PJ,5637763000161,,C/C  10.003 (DEB.C/C),,2019032504918,,4980,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-20,2019-03-25,20190001437,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032104787,,5018,3638.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-20,2019-03-25,20190001438,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032104788,,5019,464.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-20,2019-03-25,20190001439,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032104789,,5020,1392.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-21,2019-03-25,20190001461,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1,RECURSO LIVRE,5281,ANILSON SIQUEIRA,PJ,21271388000135,,NF:     159 1 LOG: ANDRES  TC PGO,,2019032504957,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-21,2019-03-25,20190001469,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,C/C  10.003 (DEB.C/C),,2019032204873,,4992,158.39,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-21,2019-03-25,20190001474,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.301 1 LOG: ANDRES  TC PGO,,2019032504925,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-21,2019-03-25,20190001474,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.374,,2019032504925,,4926,3.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-21,2019-03-25,20190001476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.302 1 LOG: ANDRES  TC PGO,,2019032504928,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-21,2019-03-25,20190001476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.375,,2019032504928,,4929,21.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-21,2019-03-25,20190001477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF: 563.513 890 LOG: ANDRES  TC PGO,,2019032504927,2240.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-21,2019-03-25,20190001478,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.303 1 LOG: ANDRES  TC PGO,,2019032504930,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-21,2019-03-25,20190001478,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.372,,2019032504930,,4931,5.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-21,2019-03-25,20190001479,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF: 463.423 1 LOG: ANDRES  TC PGO,,2019032504932,628.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-21,2019-03-25,20190001480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019032204897,,4991,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-21,2019-03-25,20190001481,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.152 (DEB.C/C),,2019032204896,,4989,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-21,2019-03-25,20190001482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.376,,2019032204894,,4987,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-21,2019-03-25,20190001482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.377,,2019032204895,,4988,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-21,2019-03-25,20190001483,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:      43 1 LOG: ANDRES  TC PGO,,2019032504922,3150.00,0,,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-22,2019-03-25,20190001484,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,NF:      69 1 LOG: JONAS   TC PGO,,2019032504924,300.00,0,,2019,3,PRD,2019,5,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-03-25,20190001485,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:      29 1 LOG: JONAS   TC PGO,,2019032504934,3910.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-03-25,20190001486,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.279 1 LOG: ANDRES  TC PGO,,2019032504941,169.00,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-03-25,20190001486,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019032504941,,4983,169.00,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-22,2019-03-25,20190001487,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1115,BOLSA FAMILIA,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.161 000 LOG: ANDRES  TC PGO,,2019032504965,175.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-22,2019-03-25,20190001487,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1115,BOLSA FAMILIA,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.285 (DEB.C/C),,2019032504965,,5007,175.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-22,2019-03-25,20190001488,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,4500,FNS ATENCAO BASICA,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF: 487.391 890 LOG: ANDRES  TC PGO,,2019032504958,1020.00,0,,2018,26,PRP,2018,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-22,2019-03-25,20190001490,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  24.822 1 LOG: ANDRES  TC PGO,,2019032504956,781.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-03-25,20190001491,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: ANDRES  TC PGO,,2019032504953,10.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-03-25,20190001491,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019032504953,,4975,10.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-03-25,20190001492,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: ANDRES  TC PGO,,2019032504954,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-03-25,20190001492,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019032504954,,4974,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-03-25,20190001493,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: ANDRES  TC PGO,,2019032504955,71.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-03-25,20190001493,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019032504955,,4973,71.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-03-25,20190001494,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4999,PRISCILA DE ARAUJO DE MARCO,PF,2398846040,,NF:       1 1 LOG: ANDRES  TC PGO,,2019032504968,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-03-25,20190001494,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4999,PRISCILA DE ARAUJO DE MARCO,PF,2398846040,,C/C  30.152 (DEB.C/C),,2019032504968,,4970,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-03-25,20190001495,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5237,PATRICIA MARQUES DE AGUIAR,PF,3260536035,,NF:       1 1 LOG: ANDRES  TC PGO,,2019032504967,1300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-03-25,20190001495,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5237,PATRICIA MARQUES DE AGUIAR,PF,3260536035,,C/C  30.152 (DEB.C/C),,2019032504967,,4971,1300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-03-25,20190001496,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5237,PATRICIA MARQUES DE AGUIAR,PF,3260536035,,NF:       1 1 LOG: ANDRES  TC PGO,,2019032504966,1300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-03-25,20190001496,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5237,PATRICIA MARQUES DE AGUIAR,PF,3260536035,,C/C  30.152 (DEB.C/C),,2019032504966,,4972,1300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-22,2019-03-25,20190001497,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,5566,CELIO ANDRE RE,PF,70309817072,,NF: 124.913 2 LOG: ANDRES  TC PGO,,2019032504994,69.57,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-22,2019-03-25,20190001497,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,5566,CELIO ANDRE RE,PF,70309817072,,C/C  10.000 (DEB.C/C),,2019032504994,,5008,69.57,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,L,2019,2019,2019-03-22,2019-03-25,20190001498,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,NF:     952 1 LOG: JONAS   TC PGO,,2019032504993,2780.38,0,,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-03-22,2019-03-25,20190001498,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.373,,2019032504993,,4995,114.00,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-22,2019-03-25,20190001499,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5572,LUIZ AUGUSTO EICKHOFF 69656576004,PJ,22197903000147,,NF:       2 1 LOG: ANDRES  TC PGO,,2019032505003,450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-22,2019-03-25,20190001503,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 326.837 1 LOG: JONAS   TC PGO,,2019032505006,526.59,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-22,2019-03-25,20190001504,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:   5.749 1 LOG: JONAS   TC PGO,,2019032505012,450.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-22,2019-03-25,20190001505,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:     184 1 LOG: JONAS   TC PGO,,2019032505011,85.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-03-25,20190001506,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,881,BOMBAS DIESEL PAPAGAIO LTDA,PJ,94502002000122,,NF:      43 1 LOG: ANDRES  TC PGO,,2019032505016,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001517,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"CONSERTO DE PNEUS DE CAMINHO PLACAIPT 1068 DIAS 18, 20 E 25 DE MARCO",60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001518,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"2,000;UN;CAMERAS DE PNEU 100/20 PARACAMINHAO PLACA IPT 1068",280.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001519,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,LAVAGEM DE VEICULO CONSELHOTUTELAR PLACA IVR 6037,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001520,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;LAVAGEM DE FIAT DOBLO PLACAIVP 5825/1,000;UN;L AVAGEM DE AMBULANCIA PLACAIYX 3259/1,000;UN;LAVAGEM DE AMBULANCIA PLACAIPH 5279",95.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-25,2019-03-25,20190001521,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,LAVAGEM DE ONIBUS PLACA IIS 1311,60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO COM CIEE MARCO/2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-25,2019-03-25,20190001523,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE MARCO/2019,6101.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001524,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE MARCO/2019,718.29,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001525,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE MARCO/2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001526,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,"HONORARIOS ADVOCATICIOS REF.A MARCO DE 2019,CONFORMEINE GIBILIDADE 001/2017, CONTRATO003/2017, TERMO ADITIVO 02  DE01O DEFEVEREIRO DE 2019",3500.00,0,,0,,2017,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001527,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,"MEDICAMENTOS DE HIPERTENSOS PARAENTREGA NOS GRUPOS DO M ES DEABRIL DE 2019, NAO ENTREGUESEM TEMPO PELAS EMPRESA S CREDENCIADAS VIA PREGAO ELETRONICO 002/2018COMPARILHA",2025.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-25,2019-03-25,20190001528,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,PECAS PARA ONIBUS PLACA IUI 0628,55.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001529,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,"ADIANTAMENTO PARA ALIMENTACAO EMVIAGEM A PORTO ALEGRE N O DIA26/03/2019, PARA PROTOCOLAR SOLICITACAO DE VEICULO  NA SEC. AGRICULTURA E PARTICIPACAO EM FORUMDO CONSLHO",75.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001530,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,"ADIANTAMENTO PARA ESTACIONAMENTOVIAGEM A PORTO ALEGRE N O DIA26/03/2019, PARA PROTOCOLAR SOLICITACAO DE VEICULO  NA SEC. AGRICULTURA E PARTICIPACAO EM FORUMDO CONSLHO",15.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001531,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,"ADIANTAMENTO PARA COMBUSTIVEL EMVIAGEM A PORTO ALEGRE N O DIA26/03/2019, PARA PROTOCOLAR SOLICITACAO DE VEICULO  NA SEC. AGRICULTURA E PARTICIPACAO EM FORUMDO CONSLHO",50.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001532,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,"27,000;PC;PIPOCA PARA DISTRIBUICAO EMATIVIDADES REALIZA DAS COM CRIANCASE ESCOLAS DO MUNICIPIO DIA 23 DEMARCO E M DECORRENCIA DAPROGRAMACAO DO ANIVERSARIO DE 27ANOS DO",93.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001533,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"5,000;UN;AGUA MINERAL 20L GFAO PARA USONO POSTO DE SAUD E",52.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001534,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,"AUXILIO OCULOS DE GRAU PARAPACIENTES ENCAMINHADOS PELAS EC. DA SAUDE, REF MARCO/2019CHAMADA PUBLICA 003/2017CON TRATO 75A",1306.90,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-25,2019-03-25,20190001535,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,REFIL DE TINTAS PARA IMPRESSORAEPSON L575 ESCOLA MUNICI PALBARRA FUNDA,350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-25,2019-03-25,20190001536,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,REFIL DE TINTAS PARA IMPRESSORAEPSON L575 ESCOLA INFANT ILRAIO DE SOL,280.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001537,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,"CONVENIO COM COREDE REGIAO RIODA VARZEA REF A MES DE FE VEREIRO2019, CONF CONTRATO 036/2017",258.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001538,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,"CONVENIO COM COREDE REGIAO RIODA VARZEA REF A MES DE MA RCO DE2019, CONF CONTRATO 036/2017.",258.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001539,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4283,SALETE SUPTITZ,PJ,13614012000158,,"71,000;UN;ESTOFAMENTO DE CADEIRAS DA SMAS ECRAS E PINTU RA DAS MESMAS",2698.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001540,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,"PRESTACAO DE SERVICO DE APOIO TECNICO ADMINISTRATIVO NA  AREA DE CONTRATOS E LICITACOES CONTRATTO 18/2018,PREGA O PRESENCIAL 001/2018PROCESSO LICITATORIO 002/2018,REFE",1027.39,0,,0,,2018,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001541,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,"CONVENIO COM COREDE REGIAO RIODA VARZEA REF A MES DE AB RIL DE2019, CONF CONTRATO 036/2017",258.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001541,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,"CONVENIO COM COREDE REGIAO RIODA VARZEA REF A MES DE AB RIL DE2019, CONF CONTRATO 036/2017",-258.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001542,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,ALUGUEL IMOVEL CAPELA MORTUARIAREF. MARCO/2019CONTRATO 018/2014,650.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001543,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,LOCACAO DE IMOVEL BRIGADA MILITARREF. A MARCO/2019CONTR ATO 027/2016,470.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001544,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,LOCACAO IMOVEL BRIGADA MILITARREF. A MARCO/2019CONTRATO  035/2017,665.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001545,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,CONVENIO COM A CASA DE PASSAGEMREF. MARCO/2019TERMO ADI TIVO 002/2018,918.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001546,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,SERVICOS DE ASSESSORIA CONTABILPREGAO PRESENCIAL 014/20 15CONTRATO 052/2015 TERMOADITIVO 03/2018REF. MARCO/2019,5330.14,0,,0,,2015,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001547,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2233,SALETE RODRIGUES ZANDONA,PJ,4339949000171,,"8,000;PC;AGUA MINERAL PARA USO EM ATIVIDADEDO CMDAGUA C /GAS/9,000;PC;AGUA MINERAL AGUA S/GAS PARA USOEM ATIVID ADES DO CMD",255.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001548,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLPRE GAO PRESENCIAL 023/2018ATA DE PRECO 003/2018,262.11,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAAL BARRA FUNDAP REGAO PRESENCIAL 023/2018ATA DE PRECO 003/2018,35.04,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001550,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPIAL BARRA FUNDAP REGAO PRESENCIAL 023/2018ATA DE PRECO 004/2018,-62.37,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001550,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPIAL BARRA FUNDAP REGAO PRESENCIAL 023/2018ATA DE PRECO 004/2018,62.37,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001551,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLPRE GAO PRESENCIAL 023/2018ATA DE PRECO 004/2018,-175.25,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001551,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLPRE GAO PRESENCIAL 023/2018ATA DE PRECO 004/2018,175.25,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001552,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;PC;OLEO 2 TEMPOS PARA MAQUINA DECORTAR GRAMA SEC.  DE OBRAS",8.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001553,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA DIVERSOS PARAUSO NA SECRETARIA DE O BRAS.,254.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-25,2019-03-25,20190001554,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4500,FNS ATENCAO BASICA,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA DIVERSOS PARAUSO NA SECRETARIA DE S AUDE.,127.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-25,2019-03-25,20190001555,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA DIVERSOS PARAUSO NA SECRETARIA DE E DUCACAO PARAUSO EM ESCOLA RAIO DE SOL,778.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-25,2019-03-25,20190001556,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA DIVERSOS PARAUSO NA SECRETARIA DE E DUCACAO PARAUSO EM ESCOLA RAI ODE SOL,345.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001557,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,3091,H VENUTO INDUSTR TEXTIL LTDA,PJ,4354622000179,,"1,000;UN;CAMISETA EM MALHA PV MM/1,000;UN;CAMISETA EM M ALHA PV ML/3,000;UN;CALCA/3,000;UN;BOTINA/MATERIAL DE E PI PARA NOVOS FUNCIONARIOS CONTRATADOS ADIQUIRIDOS COMU",342.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001558,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO DE SISTEMAS REF. MARCOCONFORME MODULOS EM ANEXO PREGAO PRESENCIAL 030/2018CONTRATO 108/2018,9600.00,0,,0,,2018,30,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-25,2019-03-25,20190001559,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"5,000;UN;PLASTCOR FITA ZEBRADA 100 MT,UTILIZADA PELA SE C DE OBRASPARA ISOLAMENTO EM OBRAS.",49.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-18,2019-03-26,20190001394,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.384,,2019031904644,,5045,3140.35,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-18,2019-03-26,20190001395,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.385,,2019031904646,,5044,4373.50,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-18,2019-03-26,20190001396,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.386,,2019031904648,,5043,2311.69,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-03-19,2019-03-26,20190001428,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:  24.149 1 LOG: JONAS   TC PGO,,2019032605039,21.00,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-03-19,2019-03-26,20190001430,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:  24.148 1 LOG: JONAS   TC PGO,,2019032605042,96.90,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-20,2019-03-26,20190001450,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,C/C  10.003 (DEB.C/C),,2019032104822,,5057,388.00,2018,24,PRP,2018,9999,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-20,2019-03-26,20190001453,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,C/C  10.003 (DEB.C/C),,2019032104821,,5056,1164.00,2018,24,PRP,2018,9999,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-21,2019-03-26,20190001462,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.056 (DEB.C/C),,2019032204863,,5052,502.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-21,2019-03-26,20190001463,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.056 (DEB.C/C),,2019032204862,,5053,78.53,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-21,2019-03-26,20190001474,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.387,,2019032504925,,5047,96.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-21,2019-03-26,20190001475,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C),,2019032204890,,5048,320.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-21,2019-03-26,20190001476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.388,,2019032504928,,5046,579.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-21,2019-03-26,20190001477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C),,2019032504927,,5049,2240.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-21,2019-03-26,20190001483,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.003 (DEB.C/C),,2019032504922,,5051,3150.00,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-22,2019-03-26,20190001484,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,C/C  10.003 (DEB.C/C),,2019032504924,,5055,300.00,2019,3,PRD,2019,5,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-03-22,2019-03-26,20190001498,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.383,,2019032504993,,5050,2666.38,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-03-26,20190001506,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,881,BOMBAS DIESEL PAPAGAIO LTDA,PJ,94502002000122,,C/C  30.152 (DEB.C/C),,2019032505016,,5054,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-22,2019-03-26,20190001507,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019032605022,1200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-22,2019-03-26,20190001507,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019032605022,,5028,1200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-22,2019-03-26,20190001508,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019032605025,93.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-22,2019-03-26,20190001508,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.006 (DEB.C/C),,2019032605025,,5029,93.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-22,2019-03-26,20190001509,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019032605026,42.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-22,2019-03-26,20190001509,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  10.002 (DEB.C/C),,2019032605026,,5027,42.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-03-26,20190001515,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,NF:       1 1 LOG: JONAS   TC PGO,,2019032605036,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-03-26,20190001515,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,C/C  30.152 (DEB.C/C),,2019032605036,,5076,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-22,2019-03-26,20190001516,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.802 1 LOG: JONAS   TC PGO,,2019032605038,1138.69,0,,2018,23,PRD,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-25,2019-03-26,20190001517,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     573 1 LOG: JONAS   TC PGO,,2019032605067,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-25,2019-03-26,20190001518,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF: 507.995 890 LOG: JONAS   TC PGO,,2019032605066,280.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-03-25,2019-03-26,20190001519,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     569 1 LOG: JONAS   TC PGO,,2019032605065,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-25,2019-03-26,20190001520,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     570 1 LOG: JONAS   TC PGO,,2019032605064,95.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-25,2019-03-26,20190001521,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     567 1 LOG: JONAS   TC PGO,,2019032605063,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-25,2019-03-26,20190001522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019032605072,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-25,2019-03-26,20190001523,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019032605075,6101.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-25,2019-03-26,20190001524,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019032605074,718.29,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-25,2019-03-26,20190001525,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019032605073,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-08,2019-03-27,20190001277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,RECURSO LIVRE,3444,SESC RS,PJ,3575238000133,,C/C  10.003 (DEB.C/C),,2019031204286,,5140,2700.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-11,2019-03-27,20190001331,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903030000000,MATERIAL PARA COMUNICACOES,40,ASPS,3217,ELETRONICA MILANI LTDA,PJ,4968375000281,,C/C  30.152 (DEB.C/C),,2019032204882,,5153,240.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-13,2019-03-27,20190001353,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1345,WURTH DO BRASIL PECAS E FIXACO LTDA,PJ,43648971000155,,NF: 559.820 5 LOG: ANDRES  TC PGO,,2019032705087,477.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-13,2019-03-27,20190001353,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1345,WURTH DO BRASIL PECAS E FIXACO LTDA,PJ,43648971000155,,C/C  10.003 (DEB.C/C),,2019032705087,,5169,477.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-19,2019-03-27,20190001419,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1345,WURTH DO BRASIL PECAS E FIXACO LTDA,PJ,43648971000155,,NF: 559.820 5 LOG: ANDRES  TC PGO,,2019032705088,39.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-19,2019-03-27,20190001419,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1345,WURTH DO BRASIL PECAS E FIXACO LTDA,PJ,43648971000155,,C/C  10.003 (DEB.C/C),,2019032705088,,5170,39.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-19,2019-03-27,20190001420,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5250,BANDA PORTAL DO SUL,PJ,15212278000108,,NF:      52 1 LOG: ANDRES  TC PGO,,2019032705102,25500.00,0,,2019,4,PRI,2019,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-19,2019-03-27,20190001420,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5250,BANDA PORTAL DO SUL,PJ,15212278000108,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.390,,2019032705102,,5103,1274.91,2019,4,PRI,2019,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-19,2019-03-27,20190001420,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5250,BANDA PORTAL DO SUL,PJ,15212278000108,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.389,,2019032705102,,5168,24225.09,2019,4,PRI,2019,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-19,2019-03-27,20190001422,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5250,BANDA PORTAL DO SUL,PJ,15212278000108,,NF:      52 1 LOG: ANDRES  TC PGO,,2019032705104,1000.00,0,,2019,4,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-19,2019-03-27,20190001422,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5250,BANDA PORTAL DO SUL,PJ,15212278000108,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.392,,2019032705104,,5105,50.09,2019,4,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-19,2019-03-27,20190001422,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5250,BANDA PORTAL DO SUL,PJ,15212278000108,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.391,,2019032705104,,5167,949.91,2019,4,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-19,2019-03-27,20190001427,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4468,BEN HUR JOSE FERREIRA,PJ,11935489000100,,C/C  10.003 (DEB.C/C),,2019032505013,,5146,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-03-19,2019-03-27,20190001428,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.395,,2019032605039,,5148,21.00,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-03-19,2019-03-27,20190001429,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:  14.185 2 LOG: JONAS   TC PGO,,2019032705092,34.00,0,,2018,23,PRP,2018,42018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-03-19,2019-03-27,20190001429,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.396,,2019032705092,,5180,34.00,2018,23,PRP,2018,42018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-03-19,2019-03-27,20190001430,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.003 (DEB.C/C),,2019032605042,,5147,96.90,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-03-19,2019-03-27,20190001431,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:  14.186 2 LOG: JONAS   TC PGO,,2019032705095,126.20,0,,2018,23,PRP,2018,42018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-03-19,2019-03-27,20190001431,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  10.003 (DEB.C/C),,2019032705095,,5179,126.20,2018,23,PRP,2018,42018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-19,2019-03-27,20190001432,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,5570,RADIO PORTAL DO SUL FM LTDA,PJ,1910276000170,,NF:     545 1 LOG: ANDRES  TC PGO,,2019032705101,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-19,2019-03-27,20190001432,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,5570,RADIO PORTAL DO SUL FM LTDA,PJ,1910276000170,,C/C  10.003 (DEB.C/C),,2019032705101,,5165,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-20,2019-03-27,20190001442,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,3715,RADIO MEDIO URUGUAI LTDA,PJ,1902161000133,,NF:   2.425 21B LOG: ANDRES  TC PGO,,2019032705100,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-20,2019-03-27,20190001442,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,3715,RADIO MEDIO URUGUAI LTDA,PJ,1902161000133,,C/C  10.003 (DEB.C/C),,2019032705100,,5164,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-21,2019-03-27,20190001461,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1,RECURSO LIVRE,5281,ANILSON SIQUEIRA,PJ,21271388000135,,C/C  10.000 (DEB.C/C),,2019032504957,,5144,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-21,2019-03-27,20190001471,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903980000000,HOSPEDAGENS,1,RECURSO LIVRE,4761,MARINA RIBEIRO DE SOUZA,PJ,10981151000121,,NF:   7.239 1 LOG: ANDRES  TC PGO,,2019032705118,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-21,2019-03-27,20190001471,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903980000000,HOSPEDAGENS,1,RECURSO LIVRE,4761,MARINA RIBEIRO DE SOUZA,PJ,10981151000121,,C/C  10.003 (DEB.C/C),,2019032705118,,5138,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-03-27,20190001485,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.152 (DEB.C/C),,2019032504934,,5158,3910.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-22,2019-03-27,20190001488,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,4500,FNS ATENCAO BASICA,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  30.351 (DEB.C/C),,2019032504958,,5143,1020.00,2018,26,PRP,2018,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-22,2019-03-27,20190001490,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  30.056 (DEB.C/C),,2019032504956,,5141,781.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-22,2019-03-27,20190001499,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5572,LUIZ AUGUSTO EICKHOFF 69656576004,PJ,22197903000147,,C/C  10.003 (DEB.C/C),,2019032505003,,5145,450.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-22,2019-03-27,20190001516,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.056 (DEB.C/C),,2019032605038,,5142,1138.69,2018,23,PRD,2018,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-25,2019-03-27,20190001517,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019032605067,,5150,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-25,2019-03-27,20190001518,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019032605066,,5151,280.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-03-25,2019-03-27,20190001519,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019032605065,,5149,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-25,2019-03-27,20190001520,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.152 (DEB.C/C),,2019032605064,,5152,95.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-25,2019-03-27,20190001521,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.056 (DEB.C/C),,2019032605063,,5154,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-25,2019-03-27,20190001522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019032605072,,5159,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-25,2019-03-27,20190001523,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.056 (DEB.C/C),,2019032605075,,5162,6101.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-25,2019-03-27,20190001524,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019032605074,,5160,718.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-25,2019-03-27,20190001525,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019032605073,,5161,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-25,2019-03-27,20190001526,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,NF:     223 1 LOG: ANDRES  TC PGO,,2019032705098,3500.00,0,,2017,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-25,2019-03-27,20190001526,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.393,,2019032705098,,5163,3430.00,2017,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-25,2019-03-27,20190001526,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.394,,2019032705098,,5099,70.00,2017,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-25,2019-03-27,20190001527,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  23.805 1 LOG: ANDRES  TC PGO,,2019032705085,2025.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-25,2019-03-27,20190001528,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:   5.753 1 LOG: JONAS   TC PGO,,2019032705097,55.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-25,2019-03-27,20190001528,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  30.056 (DEB.C/C),,2019032705097,,5181,55.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-25,2019-03-27,20190001529,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,NF:       1 1 LOG: ANDRES  TC PGO,,2019032705091,75.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-25,2019-03-27,20190001529,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,C/C  10.003 (DEB.C/C),,2019032705091,,5171,75.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-25,2019-03-27,20190001530,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,NF:       1 1 LOG: ANDRES  TC PGO,,2019032705090,15.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-25,2019-03-27,20190001530,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,C/C  10.003 (DEB.C/C),,2019032705090,,5172,15.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-25,2019-03-27,20190001531,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,NF:       1 1 LOG: ANDRES  TC PGO,,2019032705089,50.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-25,2019-03-27,20190001531,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,C/C  10.003 (DEB.C/C),,2019032705089,,5173,50.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-25,2019-03-27,20190001532,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF: 136.373 1 LOG: JONAS   TC PGO,,2019032705096,93.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-25,2019-03-27,20190001532,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  10.003 (DEB.C/C),,2019032705096,,5182,93.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-25,2019-03-27,20190001533,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:   6.672 2 LOG: ANDRES  TC PGO,,2019032705086,52.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-25,2019-03-27,20190001534,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,NF:     534 1 LOG: JONAS   TC PGO,,2019032705111,1306.90,0,,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-25,2019-03-27,20190001535,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.200 0 LOG: JONAS   TC PGO,,2019032705110,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-25,2019-03-27,20190001535,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.072 (DEB.C/C),,2019032705110,,5175,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-25,2019-03-27,20190001536,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.201 0 LOG: JONAS   TC PGO,,2019032705109,280.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-25,2019-03-27,20190001536,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.072 (DEB.C/C),,2019032705109,,5176,280.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-25,2019-03-27,20190001537,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,NF:     643 1 LOG: ANDRES  TC PGO,,2019032705120,258.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-25,2019-03-27,20190001537,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,C/C  10.003 (DEB.C/C),,2019032705120,,5136,258.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-25,2019-03-27,20190001538,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,NF:     644 1 LOG: ANDRES  TC PGO,,2019032705119,258.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-25,2019-03-27,20190001538,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,C/C  10.003 (DEB.C/C),,2019032705119,,5137,258.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-25,2019-03-27,20190001539,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4283,SALETE SUPTITZ,PJ,13614012000158,,NF:      27 1 LOG: ANDRES  TC PGO,,2019032705117,2698.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-25,2019-03-27,20190001539,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4283,SALETE SUPTITZ,PJ,13614012000158,,C/C  30.288 (DEB.C/C),,2019032705117,,5174,2698.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-25,2019-03-27,20190001540,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:      46 1 LOG: ANDRES  TC PGO,,2019032705116,1027.39,0,,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-25,2019-03-27,20190001540,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.003 (DEB.C/C),,2019032705116,,5178,1027.39,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-25,2019-03-27,20190001542,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,NF:       1 1 LOG: JONAS   TC PGO,,2019032705129,650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-25,2019-03-27,20190001542,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,C/C  10.003 (DEB.C/C),,2019032705129,,5156,650.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-25,2019-03-27,20190001543,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,NF:       1 1 LOG: JONAS   TC PGO,,2019032705130,470.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-25,2019-03-27,20190001543,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,C/C  10.003 (DEB.C/C),,2019032705130,,5155,470.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-25,2019-03-27,20190001544,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,NF:       1 1 LOG: JONAS   TC PGO,,2019032705128,665.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-25,2019-03-27,20190001544,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,C/C  10.003 (DEB.C/C),,2019032705128,,5157,665.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-25,2019-03-27,20190001545,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,NF:       1 1 LOG: JONAS   TC PGO,,2019032705127,918.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-25,2019-03-27,20190001545,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,C/C  10.003 (DEB.C/C),,2019032705127,,5139,918.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-25,2019-03-27,20190001547,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2233,SALETE RODRIGUES ZANDONA,PJ,4339949000171,,NF:     179 0 LOG: JONAS   TC PGO,,2019032705166,255.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-25,2019-03-27,20190001552,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:      23 1 LOG: JONAS   TC PGO,,2019032705183,8.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-25,2019-03-27,20190001553,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.862 001 LOG: ANDRES  TC PGO,,2019032705192,254.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-25,2019-03-27,20190001554,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4500,FNS ATENCAO BASICA,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.867 001 LOG: ANDRES  TC PGO,,2019032705191,127.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-25,2019-03-27,20190001555,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.865 001 LOG: ANDRES  TC PGO,,2019032705190,778.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-25,2019-03-27,20190001556,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   5.863 001 LOG: ANDRES  TC PGO,,2019032705189,345.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-25,2019-03-27,20190001557,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,3091,H VENUTO INDUSTR TEXTIL LTDA,PJ,4354622000179,,NF:   4.492 001 LOG: ANDRES  TC PGO,,2019032705193,342.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-22,2019-03-28,20190000419,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.403,,2019032204880,,5673,16428.92,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-01,2019-03-28,20190001138,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2987,MARINES GELAIN ME,PJ,7402256000174,,NF:     119 1 LOG: ANDRES  TC PGO,,2019032805620,7070.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-01,2019-03-28,20190001138,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2987,MARINES GELAIN ME,PJ,7402256000174,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.399,,2019032805620,,5621,106.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-01,2019-03-28,20190001138,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2987,MARINES GELAIN ME,PJ,7402256000174,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.402,,2019032805620,,5665,6963.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-21,2019-03-28,20190001473,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  30.056 (DEB.C/C),,2019032204879,,5674,382.20,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-25,2019-03-28,20190001527,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019032705085,,5614,2025.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-25,2019-03-28,20190001533,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019032705086,,5613,52.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-25,2019-03-28,20190001547,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2233,SALETE RODRIGUES ZANDONA,PJ,4339949000171,,C/C  10.003 (DEB.C/C),,2019032705166,,5671,255.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-25,2019-03-28,20190001555,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019032705190,,5667,778.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-25,2019-03-28,20190001556,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019032705189,,5668,345.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-25,2019-03-28,20190001557,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,3091,H VENUTO INDUSTR TEXTIL LTDA,PJ,4354622000179,,C/C  10.003 (DEB.C/C),,2019032705193,,5661,342.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-25,2019-03-28,20190001558,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     125 1 LOG: JONAS   TC PGO,,2019032805502,9600.00,0,,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-25,2019-03-28,20190001558,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.397,,2019032805502,,5505,9009.60,2018,30,PRP,2018,108,C
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2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-25,2019-03-28,20190001559,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  24.905 1 LOG: ANDRES  TC PGO,,2019032805609,49.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001560,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,2684.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001560,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805349,2684.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001560,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805349,,5567,2684.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001561,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,18862.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001561,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805350,18862.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001561,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805350,,5568,18862.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001562,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,13021.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001562,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805351,13021.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001562,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805351,,5569,13021.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,5368.59,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805352,5368.59,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805352,,5571,5368.59,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001564,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001564,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805353,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001564,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805353,,5570,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001565,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2815.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001565,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805354,2815.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001565,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805354,,5572,2815.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001566,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4037.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001566,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805355,4037.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001566,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805355,,5573,4037.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001567,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,339.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001567,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805356,339.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001567,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805356,,5574,339.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001568,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,21912.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001568,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805357,21912.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001568,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805357,,5575,21912.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001569,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2460.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001569,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805358,2460.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001569,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805358,,5576,2460.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001570,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,671.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001570,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805359,671.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001570,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805359,,5577,671.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001571,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2088.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001571,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805360,2088.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001571,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805360,,5578,2088.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001572,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3498.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001572,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805361,3498.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001572,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805361,,5579,3498.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001573,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,393.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001573,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805362,393.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001573,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805362,,5580,393.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001574,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,34652.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001574,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805363,34652.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001574,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805363,,5581,34652.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001575,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,7730.81,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001575,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805364,7730.81,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001575,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805364,,5582,7730.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001576,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,410.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001576,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805365,410.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001576,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805365,,5583,410.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001577,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001577,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805366,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001577,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805366,,5584,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001578,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3087.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001578,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805367,3087.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001578,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805367,,5585,3087.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001579,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,536.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001579,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805368,536.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001579,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805368,,5586,536.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001580,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5636.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001580,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805369,5636.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001580,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805369,,5587,5636.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001581,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,3619.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001581,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805370,3619.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001581,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805370,,5588,3619.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001582,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,6359.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001582,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805371,6359.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001582,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805371,,5589,6359.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,8105.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805372,8105.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805372,,5549,8105.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001584,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,17520.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001584,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805373,17520.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001584,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805373,,5550,17520.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2050.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805374,2050.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805374,,5553,2050.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,2013.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805375,2013.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805375,,5551,2013.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,671.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805376,671.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805376,,5552,671.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001588,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001588,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805377,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001588,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805377,,5554,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001589,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2088.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001589,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805378,2088.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001589,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805378,,5555,2088.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,639.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805379,639.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805379,,5556,639.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,123.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805380,123.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805380,,5557,123.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001592,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,713.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001592,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805381,713.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001592,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805381,,5558,713.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001593,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,7140.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001593,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805382,7140.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001593,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805382,,5559,7140.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001594,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1604.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001594,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805383,1604.68,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001594,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805383,,5560,1604.68,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001595,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,3847.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001595,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805384,3847.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001595,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805384,,5561,3847.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001596,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,22339.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001596,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805385,22339.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001596,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805385,,5562,22339.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001597,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,378.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001597,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805386,378.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001597,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805386,,5563,378.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001598,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,120.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001598,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805387,120.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001598,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805387,,5564,120.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001599,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,805.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001599,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805388,805.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001599,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805388,,5565,805.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001600,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,1647.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001600,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805389,1647.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001600,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805389,,5566,1647.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001601,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,42564.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001601,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805390,42564.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001601,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019032805390,,5520,42564.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001602,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,397.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001602,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805391,397.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001602,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019032805391,,5521,397.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001603,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,158.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001603,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805392,158.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001603,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019032805392,,5522,158.23,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001604,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,6325.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001604,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805393,6325.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001604,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019032805393,,5523,6325.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001605,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,1107.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001605,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805394,1107.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001605,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019032805394,,5524,1107.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001606,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,37547.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001606,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805395,37547.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001606,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019032805395,,5525,37547.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001607,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,1476.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001607,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805396,1476.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001607,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019032805396,,5526,1476.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001608,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,2506.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001608,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805397,2506.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001608,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019032805397,,5527,2506.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001609,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,3355.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001609,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805398,3355.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001609,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805398,,5590,3355.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,20190001610,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,6502.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-28,2019-03-28,20190001610,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805399,6502.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-28,2019-03-28,20190001610,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.347 (DEB.C/C),,2019032805399,,5506,6502.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,20190001611,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,998.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-28,2019-03-28,20190001611,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805400,998.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-28,2019-03-28,20190001611,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.347 (DEB.C/C),,2019032805400,,5507,998.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,20190001612,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,5000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-28,2019-03-28,20190001612,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805401,5000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-28,2019-03-28,20190001612,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.218 (DEB.C/C),,2019032805401,,5528,5000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,20190001613,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,7130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-28,2019-03-28,20190001613,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805402,7130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-28,2019-03-28,20190001613,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.349 (DEB.C/C),,2019032805402,,5508,7130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,20190001614,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,4460.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-28,2019-03-28,20190001614,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805403,4460.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-28,2019-03-28,20190001614,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.348 (DEB.C/C),,2019032805403,,5509,4460.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,20190001615,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,6889.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-28,2019-03-28,20190001615,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805404,6889.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-28,2019-03-28,20190001615,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019032805404,,5510,6889.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,20190001616,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-28,2019-03-28,20190001616,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805405,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-28,2019-03-28,20190001616,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019032805405,,5511,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,20190001617,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,111.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-28,2019-03-28,20190001617,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805406,111.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-28,2019-03-28,20190001617,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019032805406,,5512,111.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,20190001618,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,1261.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-28,2019-03-28,20190001618,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805407,1261.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-28,2019-03-28,20190001618,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019032805407,,5513,1261.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,20190001619,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-28,2019-03-28,20190001619,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805408,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-28,2019-03-28,20190001619,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019032805408,,5514,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001620,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,37090.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001620,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805409,37090.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001620,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805409,,5529,37090.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001621,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,8052.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001621,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805410,8052.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001621,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805410,,5530,8052.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001622,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,3350.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001622,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805411,3350.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001622,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805411,,5531,3350.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001623,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,16047.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001623,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805412,16047.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001623,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805412,,5532,16047.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001624,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,285.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001624,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805413,285.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001624,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805413,,5534,285.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001625,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,483.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001625,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805414,483.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001625,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805414,,5533,483.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001626,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,4933.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001626,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805415,4933.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001626,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805415,,5535,4933.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001627,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,378.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001627,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805416,378.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001627,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805416,,5536,378.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001628,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001628,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805417,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001628,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805417,,5537,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001629,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,1480.81,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001629,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805418,1480.81,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001629,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805418,,5538,1480.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001630,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001630,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805419,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001630,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805419,,5539,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001631,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001631,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805420,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001631,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805420,,5540,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001632,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001632,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805421,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001632,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805421,,5541,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001633,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001633,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805422,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001633,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805422,,5542,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001634,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001634,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805423,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001634,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805423,,5543,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001635,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,5436.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001635,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805424,5436.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001635,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805424,,5544,5436.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001636,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,435.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001636,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805425,435.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001636,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805425,,5545,435.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001637,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1853.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001637,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805426,1853.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001637,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805426,,5546,1853.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001638,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,3341.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001638,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805427,3341.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001638,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805427,,5547,3341.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001639,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,8640.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001639,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805428,8640.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001639,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805428,,5548,8640.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001640,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,15536.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001640,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805429,15536.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001640,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805429,,5591,15536.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001641,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1676.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001641,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805430,1676.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001641,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805430,,5592,1676.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001642,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,975.34,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001642,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805431,975.34,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001642,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805431,,5593,975.34,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001643,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1342.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001643,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805432,1342.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001643,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805432,,5594,1342.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001644,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2648.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001644,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805433,2648.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001644,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805433,,5595,2648.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001645,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001645,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805434,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001645,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805434,,5596,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001646,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,354.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001646,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805435,354.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001646,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805435,,5597,354.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001647,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,6133.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001647,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805436,6133.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001647,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805436,,5598,6133.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001648,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,6039.59,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001648,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805437,6039.59,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001648,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805437,,5599,6039.59,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001649,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001649,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805438,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001649,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805438,,5600,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001650,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,1033.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001650,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805439,1033.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001650,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805439,,5601,1033.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001651,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001651,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805440,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001651,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805440,,5602,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001652,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1253,FNAS PBV SCFV,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 104 - SCFV CARAC.PECUL- 000 NAO SE APLICA,5355.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001652,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1253,FNAS PBV SCFV,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805441,5355.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001652,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1253,FNAS PBV SCFV,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.289 (DEB.C/C),,2019032805441,,5518,5355.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001653,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1253,FNAS PBV SCFV,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 104 - SCFV CARAC.PECUL- 000 NAO SE APLICA,535.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001653,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1253,FNAS PBV SCFV,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805442,535.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001653,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1253,FNAS PBV SCFV,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.289 (DEB.C/C),,2019032805442,,5519,535.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001654,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,3784.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001654,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805443,3784.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001654,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805443,,5603,3784.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019032805444,563.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,3961.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019032805445,3961.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.401,,2019032805445,,5623,295.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.400,,2019032805445,,5622,1261.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001657,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1127.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001657,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019032805446,1127.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,847.81,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019032805447,847.81,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001659,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1888.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001659,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805448,1888.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001660,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1890.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001660,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805449,1890.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001661,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3408.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001661,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805450,3408.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001662,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,584.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001662,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805451,584.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001663,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3411.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001663,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805452,3411.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001664,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,585.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001664,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805453,585.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001665,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1736.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001665,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019032805454,1736.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001666,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,1149.91,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001666,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019032805455,1149.91,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001667,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5944.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001667,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805456,5944.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001668,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5949.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001668,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805457,5949.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001669,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,3735.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001669,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019032805458,3735.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001670,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,422.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001670,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019032805459,422.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001671,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,1034.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001671,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805460,1034.65,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001672,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,504.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001672,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805461,504.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001673,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1034.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001673,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805462,1034.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001674,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,2639.89,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001674,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805463,2639.89,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001675,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,5160.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001675,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805464,5160.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001676,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,4567.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001676,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805465,4567.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001677,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,704.63,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001677,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019032805466,704.63,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001678,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,701.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001678,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019032805467,701.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001679,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,767.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001679,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019032805468,767.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001680,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,116.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001680,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019032805469,116.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001681,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,1719.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001681,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019032805470,1719.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001682,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,1091.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001682,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019032805471,1091.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001683,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,4461.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001683,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019032805472,4461.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001684,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1841.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001684,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019032805473,1841.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001685,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2014.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001685,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019032805474,2014.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001686,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,306.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001686,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019032805475,306.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001687,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,1498.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001687,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019032805476,1498.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001688,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,5243.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001688,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805477,5243.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001689,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,447.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001689,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805478,447.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001690,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1096.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001690,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805479,1096.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001691,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,352.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001691,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019032805480,352.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001692,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001692,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019032805481,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001693,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2572.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001693,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805482,2572.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001694,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2574.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001694,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805483,2574.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001695,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,2642.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001695,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805484,2642.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001696,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,1035.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001696,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805485,1035.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001697,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1035.39,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001697,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805486,1035.39,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001698,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,504.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001698,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805487,504.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001699,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 000 NAO SE APLICA,5164.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001699,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805488,5164.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001700,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 000 NAO SE APLICA,4571.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001700,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805489,4571.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001701,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,5247.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001701,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805490,5247.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001702,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,448.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001702,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805491,448.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001703,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1097.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001703,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805492,1097.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001704,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,1268.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001704,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019032805493,1268.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001705,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,1009.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001705,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019032805494,1009.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001706,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001706,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019032805495,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001707,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,641.91,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001707,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805496,641.91,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001708,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 104 - SCFV CARAC.PECUL- 000 NAO SE APLICA,696.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001708,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805497,696.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001709,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,642.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001709,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805498,642.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001710,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 104 - SCFV CARAC.PECUL- 000 NAO SE APLICA,697.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001710,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805499,697.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001711,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,PARTE PATRONAL REF SERVIDORES EMAUXILIO DOENCA E SAL MA TERNIDADEPAGOS PELO RPPS REF MARCO/2018,-2024.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001711,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,PARTE PATRONAL REF SERVIDORES EMAUXILIO DOENCA E SAL MA TERNIDADEPAGOS PELO RPPS REF MARCO/2018,2024.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001711,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805630,-2024.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001711,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805500,2024.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001711,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,28/03/2019 CC  10.003 DSN15491,,2019032805500,,5628,-2024.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001711,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805500,,5604,2024.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001712,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,PARTE PATRONAL PASSIVO ATUARIALSERVIDORES EM AUXILIO DO ENCA ESALARIO MATERNIDADE PAGOS PELORPPS REF MARCO/2018,2026.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001712,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,PARTE PATRONAL PASSIVO ATUARIALSERVIDORES EM AUXILIO DO ENCA ESALARIO MATERNIDADE PAGOS PELORPPS REF MARCO/2018,-2026.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001712,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805501,2026.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001712,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032805631,-2026.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001712,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,28/03/2019 CC  10.003 DSN15492,,2019032805501,,5629,-2026.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001712,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805501,,5605,2026.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001713,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,"ACESSORIA TRIBUITARIA REF MES DEMARCO DE 2019, CONFORME PROCESSO LICITATORIO 009/2018,DISPENSA 006/2018, CONTRA TO N019/2018.",650.00,0,,0,,2018,6,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001713,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,NF:   1.450 1 LOG: ANDRES  TC PGO,,2019032805610,650.00,0,,2018,6,PRD,2018,19,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001713,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,C/C  10.003 (DEB.C/C),,2019032805610,,5615,650.00,2018,6,PRD,2018,19,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001714,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,5471,FERNANDA COLPANI,PJ,13581935000150,,"DESPESAS COM ALIMENTACAO DE EQUIPERESPONSAVEL PELAS ATR ACOES PARAFESTIVIDADE DO 27 ANOS DE ANIVERSARIO POLITIC A ADMINISTRATIVA DOMUNICIPIO, CONF. PROGRAMACAO ERELATO",140.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001715,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,"SERVICOS DE ENGENHARIA CIVIL ETOPOGRAFIA, CARTOGRAFIA E GEODESIA E GEOREFERENCIAMENTOREF.AO PROCESSO LICITATORI O044//2018, CONTRATO 089/2018PREGAO PRESENCIAL 020/2018",1993.00,0,,0,,2018,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001716,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;UN;RODA 99260002 5.5 X 16 IPACOL/1,000;UN;PARAFUS O 99020499/1,000;UN;PORCA 99030030/1,000;UN;TAMPA 99450 036 CUBO 06 PARAFUSO/MATERIAL UTILIZADO EM DISTRIBUIDOR",-526.59,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001716,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;UN;RODA 99260002 5.5 X 16 IPACOL/1,000;UN;PARAFUS O 99020499/1,000;UN;PORCA 99030030/1,000;UN;TAMPA 99450 036 CUBO 06 PARAFUSO/MATERIAL UTILIZADO EM DISTRIBUIDOR",526.59,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001717,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,"3,000;CX;XARELTO 20MG 28 C/28 CP,MEDICAMENTO NAO DISPON IVEL NAFARMACIA DA UBS PACIENTE NECESSITACOM URGENCIA",673.53,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001718,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903101000000,PREMIACOES CULTURAIS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,TROFEUS E MEDALHAS PARA PREMIACAODE FESTA CAMPEIRA DO C TG REPONTEDA TRADICAO DIAS 02 E 03 DEMARCO 2019,1400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001718,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903101000000,PREMIACOES CULTURAIS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      22 1 LOG: JONAS   TC PGO,,2019032805618,1400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001718,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903101000000,PREMIACOES CULTURAIS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  10.003 (DEB.C/C),,2019032805618,,5662,1400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,20190001719,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4500,FNS ATENCAO BASICA,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,"18,000;UN;SABONETE ESPUMA REFIL 600ML/6,000;UN;ALCOOL S PRAY ANTISSEPTICO 600MLMATERIAL DE LIMPEZA PARA USO NOP OSTO DE SAUDE",900.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-28,2019-03-28,20190001719,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4500,FNS ATENCAO BASICA,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:   7.900 1 LOG: JONAS   TC PGO,,2019032805617,900.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001720,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5150,SERVICO NAC DE APRENDIZAGEM COMERCIAL SE,PJ,3422707000184,,"PRESTACAO DE SERVICOS TECNICOSPROFISSIONAIS CONFORME CO NTRATO025/2018, PROCESSO LICITATORIO016/2018, INEXIGIBI LIDADE004/2018.",10900.00,0,,0,,2018,4,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,20190001721,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,5573,BRAIAN BALDI FERRARI03754666061,PJ,26094635000199,,"6,000;UN;CAPAS DE TABLETS PARA ACS",180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-28,2019-03-28,20190001721,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,5573,BRAIAN BALDI FERRARI03754666061,PJ,26094635000199,,NF:       1 1 LOG: ANDRES  TC PGO,,2019032805625,180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-28,2019-03-28,20190001721,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,5573,BRAIAN BALDI FERRARI03754666061,PJ,26094635000199,,C/C  30.351 (DEB.C/C),,2019032805625,,5672,180.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001722,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,376,JANDIR MARIO POZZER,PF,53245652020,,AUXILIO FUNERAL DE MARLI F. POSSERCONFORME DOCUMENTACAO EM ANEXO LEI MUNICIPAL 1073/2017DECRETO MUNICIPAL 1265/ 2017,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001722,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,376,JANDIR MARIO POZZER,PF,53245652020,,NF:      15 1 LOG: JONAS   TC PGO,,2019032805627,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001723,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL REF SERVIDORES EMAUXILIO DOENCA E SAL MA TERNIDADEPAGOS PELO RPPS REF MARCO/2018,2024.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001723,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805634,2024.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001724,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL PASSIVO ATUARIALSERVIDORES EM AUXILIO DO ENCA ESALARIO MATERNIDADE PAGOS PELORPPS REF MARCO/2018,2026.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001724,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019032805635,2026.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001725,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAL PARA MANUTENCOES DIVERSASEM ATIVIDADES DA SECR ETARIA DEOBRAS,386.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001725,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF: 550.359 890 LOG: JONAS   TC PGO,,2019032805645,386.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001726,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAL PARA MANUTENCOES DEPREDIO CENTRAL DA PREFEITUR AMUNICIPAL,77.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001726,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF: 550.206 890 LOG: JONAS   TC PGO,,2019032805644,77.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001726,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  10.003 (DEB.C/C),,2019032805644,,5670,77.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001727,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,"2,000;UN;TORNEIRAS PARA INSTALACAO NOPOSTO DE SAUDE",15.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001727,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:     152 890 LOG: JONAS   TC PGO,,2019032805643,15.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001728,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAIS PARA MANUTENCOESDIVERSAS NA ESCOLA INFANTIL R AIODE SOL,174.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-28,2019-03-28,20190001728,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:     104 890 LOG: JONAS   TC PGO,,2019032805642,174.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-28,2019-03-28,20190001728,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  30.072 (DEB.C/C),,2019032805642,,5669,174.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001729,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1127,AQUIS PATRULHA AGRICOLA,4.4.20.93,44209300010000,RESTIT.DE CONV.E TRANSF. REC.UNIAO,1264,AQUIS PATRULHA AGRICOLA,3907,MINISTERIO DA FAZENDA,PJ,42354068000119,,DEVOLUCAO DE RECURSOS NAO UTILIZA-DOS REFERENTE AO CONV ENIO PARAPATRULHA AGRICOLA -VALOR DEVOLVIDOPOR SE TRATA R DE RENDIMENTOS DEAPLICACOES FINANCEIRAS QUE NAOPODEM,11819.56,0,,0,,0,0,DPV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-28,2019-03-28,20190001729,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1127,AQUIS PATRULHA AGRICOLA,4.4.20.93,44209300010000,RESTIT.DE CONV.E TRANSF. REC.UNIAO,1264,AQUIS PATRULHA AGRICOLA,3907,MINISTERIO DA FAZENDA,PJ,42354068000119,,NF:       1 1 LOG: ANDRE   TC PGO,,2019032805651,11819.56,0,,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-28,2019-03-28,20190001729,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1127,AQUIS PATRULHA AGRICOLA,4.4.20.93,44209300010000,RESTIT.DE CONV.E TRANSF. REC.UNIAO,1264,AQUIS PATRULHA AGRICOLA,3907,MINISTERIO DA FAZENDA,PJ,42354068000119,,C/C  30.297 (DEB.C/C),,2019032805651,,5652,11819.56,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001730,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA BOMBA DE AGUALINHA ENCANTADO/ENERGIA E LETRICA BOMBA DE AGUALINHA ENCANTADO/ENERGIA ELETRICA B OMBA DE AGUALINHA SANTA LUCIA/ENERGIA ELETRICA BOMBA DE,16530.68,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001731,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA MUNICIPALBARRA FUNDAINEXIBILIDA DE 001/2019,1666.98,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-28,2019-03-28,20190001732,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA POSTO DE SAUDEINEXIBILIDADE 001/2019,2140.41,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001733,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA GINASIO MUNICIPALDE ESPORTESINEXIBILID ADE 001/2019,2478.65,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001734,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIADE OBRASINEXIBILIDADE 001/20 19,-1302.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001734,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIADE OBRASINEXIBILIDADE 001/20 19,1302.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001735,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA CASA MORTUARIAINEXIBILIDADE 001/2019,26.09,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001736,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4794,MARINA VEICULOS LTDA,PJ,94089398000632,,"1,000;UN;BOMBA DE AGUA/1,000;UN;MODULO EGR COMPLETO COM  RADIADORE PARTE ELETRICA/PECAS ADIQUIRIDAS NA AGENCIAE M CARATER DE URGENCIA PARAVEICULO AMBULANCIA PLACA IVN9",4124.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001737,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICO SECRETARIA DEOBRASINEXIBILIDADE 001/20 19,393.27,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001738,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA INFANTILRAIO DE SOLINEXIBILIDAD E 001/2019,1302.49,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001739,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DAAGRICULTURA,323.66,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001740,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1115,BOLSA FAMILIA,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001741,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,20.36,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001742,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.18,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001743,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEF REF FPM,2401.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001744,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1272,FNAS AFM SCFV,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIADA ASSISTENCIA SOCIAL INEXIBILIDADE 001/2019,341.93,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001745,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS DE 25 A 29DE MARCO 2019,175.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001746,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3245,VITOR MOI,PF,34703802015,,RESSARCIMENTO PARA SUPRIR DESPESASCOM TAXAS DE RECIBO D E EMOLUMENTOSPARA TROCA DE PLACA DE VEICULOIQY4679 SEC DE OBRAS,14.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001747,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA PAINEL INFORMMENSAGEM/ENERGIA ELETRICA  TORRE RBS/ENERGIA ELETRICA SEDE DA PREF.MUNICIPAL INEXIBILIDADE 001/2019,2332.24,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001748,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3424,AIRTON MENDES FLORES,PJ,5160164000108,,"8,000;UN;BOLAS FUTSAL PARA USO DO CMD/8,000;UN;BOLAS FU TSAL SUB 13 E SUB 11PARA USO EM CMD",1350.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001749,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA CRAS E ASSISTENCIASOCIALDISPENSA 008/2019 CONTRATO 011/2019REF. A MARCO DE 2019,97.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA BRIGADA MILITARDISPENSA 008/2019CONTRATO 011/2019REF. MARCO DE 2019,42.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001751,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA POSTO DE SAUDEREF. A MARCO DE 2019CONFORM E DISPENSA 008/2019CONTRATO 011/2019,137.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA SECRETARIA DAAGRICULTURADISPENSA 008/2019 CONTRATO 011/2019REF. A MARCO DE 2019,66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001753,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA ESCOLA INFANTILRAIO DE SOLREF. MARCO DE 2 019CONF. DISPENSA 008/2019CONTRATO 011/2019,66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001754,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2,000;UN;OLEO LUBRAX TOP TURBO PARAONIBUS PLACA IIS 131 1",39.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001755,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2,000;UN;OLEO LUBRAX TOP TURBO PARAONIBUS PLACA IIS 131 1",39.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001756,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,446,NELSON TRES,PJ,94074507000133,,"1,000;PAR;PAR DE PLACAS PARA VEICULOIQY4G79",250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,"MANUTENCAO TECNICA EVOLUCAOTECNOLOGICA E ATUALIZACAO DE CONTEUDO REF. MES DE MARCO DE2019, CONF CONTRATO N013/2 019,DISPENSA N 014/2019, PROCESSOLICITATORIO N010/2019",349.00,0,,0,,2019,14,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"4,000;UN;TROCA PNEU DE VEICULO POLOGABINETE PLACA IWD44 27 DE USODO GABINETE",20.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001759,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;UN;MONTAGEM DESMONTAGEM E ENCHER DEAGUA PNEU TRAT OR A950/1,000;UN;MONTAGEM PNEU ESPALHADORA DECALCARIOUS O SEC. DE AGRICULTURA",315.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001760,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;UN;LAVAGEM VEICULO UNO PLACA INL6692SEC. MUN. DE EDUCACAO",25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;UN;CONCERTO PNEU CAREGADOR/1,000;UN;CONCERTO PNEU  PATROLA/1,000;UN;CONCERTO PNEU VEICULO PLACAIPS 1412/1 ,000;UN;CONCERTO PNEU VEICULO PLACAISL0295/1,000;UN;LAV",267.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001762,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S10 MAR/2019EMP. COMPL. AO 1141,4069.32,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001763,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;UN;TIRRENO ARLA PARA CAMINHAOPLACA IVE 4322",66.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001764,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DIESEL S500 MAR/2019EMP. COMPL. AO 1146,779.76,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-28,2019-03-28,20190001765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;CARTUCHO DE TINTA PARA IMPRESSORAHP ESCOLA MUN ICIPAL BARRA FUNDA",215.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-28,2019-03-28,20190001766,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL PARA MELHORIAS NAMOTONIVELADORA VOLVOSEC. DE O BRAS,24.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-03-28,2019-03-28,20191000013,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 211 - INATIVOS CARAC.PECUL- 000 NAO SE APLICA,48861.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-03-28,2019-03-28,20191000013,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032800052,48861.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-03-28,2019-03-28,20191000013,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019032800052,,58,48861.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-03-28,2019-03-28,20191000014,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,24454.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-03-28,2019-03-28,20191000014,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032800053,24454.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-03-28,2019-03-28,20191000014,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019032800053,,59,24454.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-03-28,2019-03-28,20191000015,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 213 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,11123.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-03-28,2019-03-28,20191000015,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032800054,11123.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-03-28,2019-03-28,20191000015,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019032800054,,60,11123.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-03-28,2019-03-28,20191000016,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 214 - S. MATERNID. CARAC.PECUL- 000 NAO SE APLICA,5942.04,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-03-28,2019-03-28,20191000016,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032800055,5942.04,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-03-28,2019-03-28,20191000016,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019032800055,,61,5942.04,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-03-28,2019-03-28,20191000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     MARCO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 214 - S. MATERNID. CARAC.PECUL- 000 NAO SE APLICA,131.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-03-28,2019-03-28,20191000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032800056,131.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-03-28,2019-03-28,20191000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019032800056,,62,131.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-03-28,2019-03-28,20191000018,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: FEVEREIRO/2019REGIME PREVIDENCIARIO : RPPSDEPTO: 021 - RPPSSETOR: 214 - S. MATERNID.CARAC.P ECUL- 000 NAO SE APLICA,98.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-03-28,2019-03-28,20191000018,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019032800057,98.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-03-28,2019-03-28,20191000018,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019032800057,,63,98.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-01,2019-03-29,20190001140,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     887 101 LOG: JONAS   TC PGO,,2019032905731,7192.80,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-01,2019-03-29,20190001141,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     890 101 LOG: JONAS   TC PGO,,2019032905735,7599.20,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-01,2019-03-29,20190001142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     894 101 LOG: JONAS   TC PGO,,2019032905716,517.93,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-01,2019-03-29,20190001142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     888 101 LOG: JONAS   TC PGO,,2019032905715,2923.74,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-01,2019-03-29,20190001142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     893 101 LOG: JONAS   TC PGO,,2019032905717,604.83,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-01,2019-03-29,20190001143,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     889 101 LOG: JONAS   TC PGO,,2019032905710,2579.26,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-01,2019-03-29,20190001144,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     885 101 LOG: JONAS   TC PGO,,2019032905739,93.20,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-01,2019-03-29,20190001145,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     884 101 LOG: JONAS   TC PGO,,2019032905744,1517.83,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-01,2019-03-29,20190001146,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     886 101 LOG: JONAS   TC PGO,,2019032905745,4503.80,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-01,2019-03-29,20190001147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019032905785,1457.51,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-01,2019-03-29,20190001148,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019032905790,1501.42,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-01,2019-03-29,20190001149,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019032905821,3536.30,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-01,2019-03-29,20190001150,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019032905801,1522.99,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-03-01,2019-03-29,20190001152,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019032905795,455.80,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-01,2019-03-29,20190001153,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:   4.483 1 LOG: JONAS   TC PGO,,2019032905798,186.79,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-07,2019-03-29,20190001240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2775,F M PNEUS LTDA,PJ,81374845000149,,NF:     453 1 LOG: JONAS   TC PGO,,2019032905727,1280.00,0,,2017,8,PRP,2018,622017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-19,2019-03-29,20190001421,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,RECURSO LIVRE,3408,FURLIN LOC E MAN DE GERADORES LTDA,PJ,4232869000112,,NF:       8 1 LOG: JONAS   TC PGO,,2019032905728,800.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-19,2019-03-29,20190001423,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,5567,BRUNA ASCHI GHISSELLI,PJ,26015405000197,,NF:     172 1 LOG: JONAS   TC PGO,,2019032905764,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-22,2019-03-29,20190001502,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,5525,TAIS DAIANA MASSIRER 02193966044,PJ,28580100000153,,NF: 597.028 890 LOG: JONAS   TC PGO,,2019032905880,62.40,0,,2018,29,PRP,2018,282018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-25,2019-03-29,20190001534,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,C/C  30.152 (DEB.C/C),,2019032705111,,5746,1306.90,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-25,2019-03-29,20190001554,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4500,FNS ATENCAO BASICA,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.346 (DEB.C/C),,2019032705191,,5749,127.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001715,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,NF:      11 1 LOG: JONAS   TC PGO,,2019032905768,1993.00,0,,2018,20,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-28,2019-03-29,20190001715,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,C/C  10.003 (DEB.C/C),,2019032905768,,5772,1993.00,2018,20,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-28,2019-03-29,20190001719,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4500,FNS ATENCAO BASICA,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  30.346 (DEB.C/C),,2019032805617,,5750,900.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-28,2019-03-29,20190001721,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,5573,BRAIAN BALDI FERRARI03754666061,PJ,26094635000199,,28/03/2019 CC  30.351 DSN15543,,2019032805625,,6033,-180.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-03-29,20190001727,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  30.152 (DEB.C/C),,2019032805643,,5747,15.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001730,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     448 U LOG: JONAS   TC PGO,,2019032905700,16530.68,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-28,2019-03-29,20190001731,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     913 U LOG: JONAS   TC PGO,,2019032905699,1666.98,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-28,2019-03-29,20190001732,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     378 U LOG: JONAS   TC PGO,,2019032905698,2140.41,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001733,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     634 U LOG: JONAS   TC PGO,,2019032905697,2478.65,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001735,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     322 U LOG: JONAS   TC PGO,,2019032905696,26.09,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-28,2019-03-29,20190001735,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.014 (DEB.C/C),,2019032905696,,5753,26.09,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001736,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4794,MARINA VEICULOS LTDA,PJ,94089398000632,,NF:  41.884 0 LOG: JONAS   TC PGO,,2019032905872,4124.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001737,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     321 U LOG: JONAS   TC PGO,,2019032905695,393.27,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-28,2019-03-29,20190001737,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.014 (DEB.C/C),,2019032905695,,5754,393.27,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-28,2019-03-29,20190001738,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     635 U LOG: JONAS   TC PGO,,2019032905694,1302.49,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001739,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     320 U LOG: JONAS   TC PGO,,2019032905693,323.66,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-28,2019-03-29,20190001739,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.014 (DEB.C/C),,2019032905693,,5755,323.66,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001740,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1115,BOLSA FAMILIA,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019032905692,10.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-28,2019-03-29,20190001740,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1115,BOLSA FAMILIA,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.285 (DEB.C/C),,2019032905692,,5708,10.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001741,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019032905691,20.36,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-28,2019-03-29,20190001741,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.289 (DEB.C/C),,2019032905691,,5707,20.36,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001742,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019032905690,10.18,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-28,2019-03-29,20190001742,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019032905690,,5703,10.18,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001743,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019032905689,2401.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-28,2019-03-29,20190001743,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019032905689,,5704,2401.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001744,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1272,FNAS AFM SCFV,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:      37 U LOG: JONAS   TC PGO,,2019032905688,341.93,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-28,2019-03-29,20190001744,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1272,FNAS AFM SCFV,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.342 (DEB.C/C),,2019032905688,,5752,341.93,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001745,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019032905687,175.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-28,2019-03-29,20190001745,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  30.360 (DEB.C/C),,2019032905687,,5705,175.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001746,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3245,VITOR MOI,PF,34703802015,,NF:       1 1 LOG: JONAS   TC PGO,,2019032905767,14.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-28,2019-03-29,20190001746,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3245,VITOR MOI,PF,34703802015,,C/C  10.003 (DEB.C/C),,2019032905767,,5771,14.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001747,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     377 U LOG: JONAS   TC PGO,,2019032905686,2332.24,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001749,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  15.123 1 LOG: JONAS   TC PGO,,2019032905758,97.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-28,2019-03-29,20190001749,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.014 (DEB.C/C),,2019032905758,,5777,97.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  15.359 1 LOG: JONAS   TC PGO,,2019032905757,42.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-28,2019-03-29,20190001750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.014 (DEB.C/C),,2019032905757,,5780,42.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001751,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  15.360 1 LOG: JONAS   TC PGO,,2019032905765,137.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-03-29,20190001751,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.152 (DEB.C/C),,2019032905765,,5774,137.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  15.361 1 LOG: JONAS   TC PGO,,2019032905759,66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-28,2019-03-29,20190001752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.014 (DEB.C/C),,2019032905759,,5776,66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-29,20190001753,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  15.615 1 LOG: JONAS   TC PGO,,2019032905766,66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-03-29,20190001753,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.056 (DEB.C/C),,2019032905766,,5773,66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-29,20190001754,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     893 101 LOG: JONAS   TC PGO,,2019032905714,39.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-29,20190001755,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       1 1 LOG: JONAS   TC PGO,,2019032905719,39.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001756,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,446,NELSON TRES,PJ,94074507000133,,NF:     920 890 LOG: JONAS   TC PGO,,2019032905729,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-28,2019-03-29,20190001756,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,446,NELSON TRES,PJ,94074507000133,,C/C  10.014 (DEB.C/C),,2019032905729,,5756,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,NF:     492 1 LOG: JONAS   TC PGO,,2019032905769,349.00,0,,2019,14,PRD,2019,13,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-28,2019-03-29,20190001757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,C/C  10.003 (DEB.C/C),,2019032905769,,5770,349.00,2019,14,PRD,2019,13,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.711 T LOG: JONAS   TC PGO,,2019032905760,20.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001759,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.710 T LOG: JONAS   TC PGO,,2019032905761,315.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-28,2019-03-29,20190001760,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.709 T LOG: JONAS   TC PGO,,2019032905762,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.708 T LOG: JONAS   TC PGO,,2019032905763,267.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001762,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       1 1 LOG: JONAS   TC PGO,,2019032905736,4069.32,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001763,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       1 1 LOG: JONAS   TC PGO,,2019032905738,66.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001764,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       1 1 LOG: JONAS   TC PGO,,2019032905751,779.76,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-28,2019-03-29,20190001765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     205 0 LOG: JONAS   TC PGO,,2019032905781,215.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-28,2019-03-29,20190001766,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     275 1 LOG: JONAS   TC PGO,,2019032905779,24.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001767,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,"3,000;UN;RESSARCIMENTO DE TRES ALMOCOS EMVIAGEM PARA PA RTICIPACAO DOSEMINARIO DE EDUCACAO FISCAL EMNOVO TIRADE NTES DOS SERVIDORESANDRE SIGNOR, IRAMAR TRAMONTINAJONAS",70.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001768,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"1,000;UN;EXAME DE ENDOSCOPIA NAO DISPONIBILIZADO NA REF ERENCIA SUS, PACIENTENECXESSITA COM URGENCIA",307.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001769,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1,000;UN;OLEO LUBRAX PARA VEICULO PLACAIVE 4322 SEC. DE  OBRAS",15.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-29,2019-03-29,20190001769,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:   2.986 1 LOG: JONAS   TC PGO,,2019032905794,15.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-29,2019-03-29,20190001770,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"3,000;LUBRIFICACOES DE ONIBUS PLACASIUI 0628 E IIS 1311",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001771,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"2,000;LUBRIFICACOES DE CAMINHOES PLACASIPT 1068 E IVE 4 322",80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001772,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF ITR,0.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-03-29,2019-03-29,20190001772,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019032905807,0.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-29,2019-03-29,20190001772,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.011 (DEB.C/C),,2019032905807,,5808,0.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001773,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,DESPESAS REF. A TAXA DEREPROGRAMACAO DO CONTRATO1027.78 4-87/2015CANALIZACAO,1116.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-29,2019-03-29,20190001773,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019032905810,1116.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-29,2019-03-29,20190001774,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,40.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-29,2019-03-29,20190001774,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,-40.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-29,2019-03-29,20190001774,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,10003,BANRISUL,PJ,94704004000102,,LIQUIDACAO,,2019032905813,-40.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-29,2019-03-29,20190001774,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019032905812,40.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-29,2019-03-29,20190001775,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,40.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-29,2019-03-29,20190001775,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019032905817,40.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-29,2019-03-29,20190001775,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019032905817,,5820,40.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001776,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,FOMENTO NUMERO 001/2019CONCESSAO DE RECURSOS FINANCEIRO SA ENTIDADE PARA SER UTILIZADOEXCLUSIVAMENTE NO CUSTEIO  DOTRANSPORTE DE UNIVERSITARIOS E DEESTUDANTES DE CURSO,45000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001776,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,FOMENTO NUMERO 001/2019CONCESSAO DE RECURSOS FINANCEIRO SA ENTIDADE PARA SER UTILIZADOEXCLUSIVAMENTE NO CUSTEIO  DOTRANSPORTE DE UNIVERSITARIOS E DEESTUDANTES DE CURSO,-45000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001777,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,FOMENTO NUMERO 001/2019CONCESSAO DE RECURSOS FINANCEIRO SA ENTIDADE PARA SER UTILIZADOEXCLUSIVAMENTE NO CUSTEIO  DOTRANSPORTE DE UNIVERSITARIOS E DEESTUDANTES DE CURSO,45000.00,0,,0,,2019,5,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001778,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"2,000;SERVICOS DE ARBRITAGEM REFERENTEAOS JOGOS DO DIA 30 DE MARCOCATEGORIA FEMININABARRA FUNDA X SARANDICONST ANTINA X NUCLEO CHAPECOENSE/2,000;ERVICOS DE ARBRITAGEM",1267.20,0,,0,,2017,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-29,2019-03-29,20190001778,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     806 1 LOG: JONAS   TC PGO,,2019032905831,1267.20,0,,2017,6,PRP,2018,26,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,"ATUALIZACAO, RETIFICACAO EDESMENBRAMENTO DE AREA",85.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-29,2019-03-29,20190001779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019032905843,85.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-29,2019-03-29,20190001780,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,4500,FNS ATENCAO BASICA,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,MATERIAL PARA CONSULTORIOODONTOLOGICO PARA O POSTO DE S AUDE,1422.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-29,2019-03-29,20190001780,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,4500,FNS ATENCAO BASICA,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,NF:  28.535 1 LOG: JONAS   TC PGO,,2019032905842,1422.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,PECAS PARA SAVEIRO PLACA IPS 1412SECRETARIA DE OBRAS,197.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-29,2019-03-29,20190001781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF: 610.211 890 LOG: JONAS   TC PGO,,2019032905841,197.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001782,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,MANUTENCOES EM SAVEIRO PLACAIPS 1412 SECRETARIA DE OBRA S,220.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-29,2019-03-29,20190001782,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF:     352 1 LOG: JONAS   TC PGO,,2019032905840,220.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,PECAS E MATERIAIS PARA MANUTENCAODE MONTANA PLACA EVS 9 427,2055.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-29,2019-03-29,20190001783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF: 609.952 890 LOG: JONAS   TC PGO,,2019032905839,2055.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,MANUTENCOES EM MONTANA PLACAEVS 9427,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-29,2019-03-29,20190001784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF:     351 1 LOG: JONAS   TC PGO,,2019032905838,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001785,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,803,MARCENARIA DALMAR,PJ,656716000141,,"1,000;UN;FITA VEDAROSCA/2,000;UN;TORNEIRAPARA USO NA SE DE DA PREFEITURAMUNICIPAL",160.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5309,HELMUTH W S PRYM-ME,PJ,27491092000106,,PUBLICACAO DE ANUNCIO DEANIVERSARIO DO MUNICIPIO NOJORN AL A REGIAOCONFORME DOCUMENTACAO EM ANEXO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-29,2019-03-29,20190001786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5309,HELMUTH W S PRYM-ME,PJ,27491092000106,,NF:      53 1 LOG: JONAS   TC PGO,,2019032905879,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-29,2019-03-29,20190001787,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,3843,CENIR C C MOI ERIELI ME,PJ,87211942000105,,"1,000;UN;PANELA DE PRESSAO 7 LT/1,000;UN;LEITEIRA/2,000 ;UN;COLHER INOX GRANDEPARA USO EM ESCOLA RAIO DE SOL",144.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001788,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,PUBLICACAO DE ATOS OFICIAIS ECAMPANHAS NO JORNAL O PONT O DANOTICIACARTA CONVITE 002/2018CONTRATO 062/2018,640.18,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-29,2019-03-29,20190001788,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     156 1 LOG: JONAS   TC PGO,,2019032905878,640.18,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-29,2019-03-29,20190001789,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,2591,JOSMAR CAMBRUZZI ME,PJ,5893681000188,,"2,000;UN;CONJUNTO JARRA C/ 4 COPOS/3,000;UN;FACA TRAMON TINA IPANEMA/3,000;UN;CONJUNTO JARRA COM 4 COPOSPARA US O NA ESCOLA RAIO DE SOL",61.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001790,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"121,800;CM;PUBLICACAO DE ATOS OFICIAIS ECAMPANHAS NO JO RNAL DA CIDADEEDICAO DO DIA 01/03/2019PRETO E BRANCO/45 ,900;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORN",390.21,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-29,2019-03-29,20190001790,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     157 1 LOG: JONAS   TC PGO,,2019032905877,390.21,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-29,2019-03-29,20190001791,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,"1,000;UN;MULTIPROCESADOR BRITANIA 3 X 1900W BMP 900P",350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"199,300;CM;PUBLAICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL DA CIDADEEDICAO 15/03/2019PRETO E BRANCO/96,600; CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL DA",696.32,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-29,2019-03-29,20190001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     158 1 LOG: JONAS   TC PGO,,2019032905876,696.32,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001793,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"68,900;CM;PUBLICACAO DE ATOS OFICIAIS ECAMPANHAS NO JOR NAL DA CIDADEEDICAO DO DIA 22/03/2019PRETO E BRANCO/175 ,800;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORN",623.79,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-29,2019-03-29,20190001793,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     159 1 LOG: JONAS   TC PGO,,2019032905875,623.79,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-29,2019-03-29,20190001794,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1303,FNDE SALARIO EDUCACAO,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,"1,000;UN;BATEDEIRA PLANETARIA ARNO 2TG500 W 8 V DELUXE S X 89 BRANCA",690.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001795,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"119,200;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO J ORNAL DA CIDADEEDICAO DO DIA 29/03/2019PRETO E BRANCO/2 5,600;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JOR",329.91,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-29,2019-03-29,20190001795,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     161 1 LOG: JONAS   TC PGO,,2019032905874,329.91,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001796,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,803,MARCENARIA DALMAR,PJ,656716000141,,"20,000;UN;BARRAS DE CANO 25/10,000;UN;BARRAS DE CANO 40 /5,000;UN;BARRAS DE CANO 50/5,000;UN;BARRAS DE CANO 32P ARA USO EM MANUTENCAO DE REDE DEAGUA",1027.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001797,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,803,MARCENARIA DALMAR,PJ,656716000141,,"15,000;UN;FOTO CELULA PARA MANUTENCAO DEILUMINACAO PUBL ICA",292.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001798,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,"4,000;PROGRAMAS INFORMATIVO MUNICIPALCONF. CONTRATO 30/ 2018CHAMADA PUBLICA 001/2018REF. MARCO DE 2019",-4400.00,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001798,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,"4,000;PROGRAMAS INFORMATIVO MUNICIPALCONF. CONTRATO 30/ 2018CHAMADA PUBLICA 001/2018REF. MARCO DE 2019",4400.00,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001799,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,"4,000;PROGRAMAS INFORMATIVO MUNICIPALCONF. CONTRATO 30/ 2018CHAMADA PUBLICA 001/2018REF. MARCO DE 2019 EMP SUB 1798/1",1100.00,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001800,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,PARCELA MENSAL AMZOP REF.ABRIL,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001801,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,CONTRIBUICAO MENSAL REF. A ABRIL2019,802.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001802,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,"DESENVOLVIMENTO DE ATIVADES DEASSISTENCIA TECNICA E EXT ENSAORURAL AOS PRODUTORES AGROPECUARIOSE SUAS FAMILIAS,  VISANDO ADISSEMINACAO DE CONHECIMENTOS DENATUREZA TECN",4622.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001803,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,CONTRIBUICAO A FAMURS REF ABR/2019,956.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-29,2019-03-29,20190001804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1165,000;KM;TRANSPORTE ESCOLAR DE ALUNOS DOENSINO MEDIO  PARA ESCOLAMUNICIPIO DURANTE 18 DIAS LETIVOSDO MES DE MARCO 2019PREGAOO PRESENCIAL 017/2018CONTRATO 086/2018",3902.75,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-29,2019-03-29,20190001805,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1343,000;KM;TRANSPORTE ESCOLAR DE ALUNOS DOENSINO FUNDA MENTALDURANTE 18 DIAS LETIVOSDO MES DE MARCO DE 2019PRE GAOO PRESENCIAL 017/2018CONTRATO 086/2018",4499.05,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-03-29,2019-03-29,20190001806,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"508,000;KM;TRANSPORTE ESCOLAR DE ALUNOS DOENSINO FUNDAM ENTAL PARA ESCOLAMUNICIPIO DURANTE 18 DIAS LETIVOSDO ME S DE MARCO DE 2019PREGAOO PRESENCIAL 017/2018CONTRATO 0",1701.80,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-29,2019-03-29,20190001807,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1254,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL D URANTE 18 DIAS LETIVODO MES DE MARCO DE 2019PREGAO PRES ENCIAL 017/2018CONTRATO 086/2018",4200.90,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-03-29,2019-03-29,20190001808,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"582,000;KM;TRANSPORTE DE ALUNOS DA EDUCACAOINFANTIL DUR ANTE 18 DIAS LETIVOSDO MES DE MARCO DE 2019PREGAO PRESE NCIAL 017/2018CONTRATO 086/2018",1949.70,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001809,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"2,000;UN;OLEO 2 TEMPOS 500ML LUBRAX/2,000;UN;OLEO 2 TEM POS HUSQVARNAPARA ROCADEIRA SEC. DE OBRAS",52.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-03-29,2019-03-29,20190001810,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4500,FNS ATENCAO BASICA,4753,STERICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,SERVICO DE COLETA DE RESIDIOS HOSPPOSTO DE SAUDECONTRAT O 053/2014PREGAO 015/2014TERMO ADITIVO 005/2019,1433.58,0,,0,,2014,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001811,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2500,000;LT;AQUISICAO DE DIESEL S500 REF/ABRILPREGAO PR ESENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/201 9",-8042.50,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001811,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2500,000;LT;AQUISICAO DE DIESEL S500 REF/ABRILPREGAO PR ESENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/201 9",8042.50,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,40,ASPS,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,"200,000;UN;LEITE EM PO 400G, PARA DISTRIBUICAO GRATUITA  EM UBS, PARA PACIENTES EM VULNERABILIDADE E ACAMADOS",-1530.00,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,40,ASPS,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,"200,000;UN;LEITE EM PO 400G, PARA DISTRIBUICAO GRATUITA  EM UBS, PARA PACIENTES EM VULNERABILIDADE E ACAMADOS",1530.00,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001813,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,FATURA TELEFONE PREFEITURAMUNICIPAL RAMAL INTERNO3369 1 183 MES MARCO DE 2019INEXIBILIDADE 002/2019,-86.97,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001813,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,FATURA TELEFONE PREFEITURAMUNICIPAL RAMAL INTERNO3369 1 183 MES MARCO DE 2019INEXIBILIDADE 002/2019,86.97,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-03-29,2019-03-29,20190001814,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1237,IGD SUAS,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ASSITENCIASOCIAL RAMAL INTERNO3369 1144  MERS DE MARCO 2019INEXIBILIDADE 002/2019,112.65,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-07,2019-04-01,20190001240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2775,F M PNEUS LTDA,PJ,81374845000149,,C/C  30.056 (DEB.C/C),,2019032905727,,5854,1280.00,2017,8,PRP,2018,622017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-07,2019-04-01,20190001257,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4500,FNS ATENCAO BASICA,2809,SIDNEI  GARBOZZA,PJ,7098285000194,,NF: 565.593 890 LOG: ANDRES  TC PGO,,2019040105788,900.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-19,2019-04-01,20190001421,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,RECURSO LIVRE,3408,FURLIN LOC E MAN DE GERADORES LTDA,PJ,4232869000112,,C/C  10.014 (DEB.C/C),,2019032905728,,5855,800.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-04-01,20190001678,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805467,,5857,701.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-04-01,20190001679,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805468,,5858,767.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-04-01,20190001680,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805469,,5859,116.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-28,2019-04-01,20190001717,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,NF: 429.623 1 LOG: ANDRES  TC PGO,,2019040105789,673.53,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-28,2019-04-01,20190001730,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.360 (DEB.C/C),,2019032905700,,5845,16530.68,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-28,2019-04-01,20190001731,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.072 (DEB.C/C),,2019032905699,,5849,1666.98,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-28,2019-04-01,20190001733,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.360 (DEB.C/C),,2019032905697,,5847,2478.65,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-04-01,20190001736,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4794,MARINA VEICULOS LTDA,PJ,94089398000632,,C/C  30.152 (DEB.C/C),,2019032905872,,5873,4124.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-28,2019-04-01,20190001738,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.072 (DEB.C/C),,2019032905694,,5850,1302.49,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-28,2019-04-01,20190001747,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.360 (DEB.C/C),,2019032905686,,5846,2332.24,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-28,2019-04-01,20190001748,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3424,AIRTON MENDES FLORES,PJ,5160164000108,,NF:       5 001 LOG: ANDRES  TC PGO,,2019040105825,1350.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-28,2019-04-01,20190001758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019032905760,,5853,20.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-28,2019-04-01,20190001759,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019032905761,,5852,315.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-28,2019-04-01,20190001761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019032905763,,5851,267.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-29,2019-04-01,20190001767,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,NF:      69 001 LOG: ANDRES  TC PGO,,2019040105784,70.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-29,2019-04-01,20190001767,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,C/C  10.003 (DEB.C/C),,2019040105784,,5848,70.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-29,2019-04-01,20190001773,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  10.002 (DEB.C/C),,2019032905810,,5861,1116.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-29,2019-04-01,20190001775,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,ERRO DATA 01/04/2019 CC  30.072 DSN15584,,2019032905817,,5819,-40.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-29,2019-04-01,20190001775,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019032905817,,5818,40.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-29,2019-04-01,20190001778,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019032905831,,5856,1267.20,2017,6,PRP,2018,26,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-29,2019-04-01,20190001779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032905843,,5844,85.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-01,2019-04-01,20190001815,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2500,000;LT;AQUISICAO DE DIESEL S500 REF/ABRILPREGAO PR ESENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/201 9",8042.50,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-01,2019-04-01,20190001816,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE PREFEITURAMUNICIPAL RAMAL INTERNO3369 1 183 MES MARCO DE 2019INEXIBILIDADE 002/2019,86.97,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-01,2019-04-01,20190001817,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2300,000;LT;AQUISICAO DE DIESEL S10 REF/ABRILPREGAO PRE SENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/2019",7599.20,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-01,2019-04-01,20190001818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S500 REF/ABRILPREGAO PR ESENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/201 9",4503.80,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-01,2019-04-01,20190001819,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S10 REF/ABRILPREGAO PRE SENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/2019",4625.60,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-01,2019-04-01,20190001819,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S10 REF/ABRILPREGAO PRE SENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/2019",-1873.10,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-01,2019-04-01,20190001820,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"300,000;LT;AQUISICAO DE DIESEL S500 REF/ABRILPREGAO PRE SENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/2019",-556.79,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-01,2019-04-01,20190001820,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"300,000;LT;AQUISICAO DE DIESEL S500 REF/ABRILPREGAO PRE SENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/2019",965.10,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-01,2019-04-01,20190001821,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1690,000;LT;AQUISICAO DE DIESEL S10 REF/ABRILPREGAO PRE SENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/2019",5583.76,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-01,2019-04-01,20190001821,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1690,000;LT;AQUISICAO DE DIESEL S10 REF/ABRILPREGAO PRE SENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/2019",-3590.13,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-01,2019-04-01,20190001822,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S500 REF/ABRILPREGAO PR ESENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/201 9",4503.80,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-01,2019-04-01,20190001823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF. ABR/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 014/2019.",-708.84,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-01,2019-04-01,20190001823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF. ABR/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 014/2019.",2205.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-01,2019-04-01,20190001824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF. ABR/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 014/2019.",2205.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-01,2019-04-01,20190001824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF. ABR/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 014/2019.",-1138.79,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-01,2019-04-01,20190001825,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LTS;AQUISICAO DE GASOLINA REF. ABR/19CONFORME PREGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO03 3/2017, TERMO ADITIVO 014/2019.",4410.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-01,2019-04-01,20190001825,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LTS;AQUISICAO DE GASOLINA REF. ABR/19CONFORME PREGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO03 3/2017, TERMO ADITIVO 014/2019.",-4410.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-01,2019-04-01,20190001826,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF. ABR/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 014/2019.",-1300.74,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-01,2019-04-01,20190001826,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LTS;AQUISICAO DE GASOLINA REF. ABR/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 014/2019.",2205.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-01,2019-04-01,20190001827,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LTS;AQUISICAO DE GASOLINA REF. ABR/19CONFORME PREGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO03 3/2017, TERMO ADITIVO 014/2019.",-589.55,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-01,2019-04-01,20190001827,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LTS;AQUISICAO DE GASOLINA REF. ABR/19CONFORME PREGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO03 3/2017, TERMO ADITIVO 014/2019.",4410.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-04-01,2019-04-01,20190001828,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"150,000;LTS;AQUISICAO DE GASOLINA REF. ABR/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 014/2019.",-529.20,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-04-01,2019-04-01,20190001828,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"150,000;LTS;AQUISICAO DE GASOLINA REF. ABR/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 014/2019.",661.50,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-01,2019-04-01,20190001829,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LTS;AQUISICAO DE GASOLINA REF. ABR/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 014/2019.",1323.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-01,2019-04-01,20190001829,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LTS;AQUISICAO DE GASOLINA REF. ABR/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 014/2019.",-863.74,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-04-01,2019-04-01,20190001830,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5574,VANDERLEI ORLANDI,PF,491712081,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO 28/03/201 8GANHADOR 3º PREMIO BILHETE 790,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-01,2019-04-01,20190001831,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"2,000;UN;OLEO 2 TEMPOS 500 ML LUBRAX/2,000;UN;OLEO 2 TE MPOS HUSQVARNAPARA USO EM MANUTENCAO DASEC. DE OBRAS",52.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-01,2019-04-01,20190001831,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"2,000;UN;OLEO 2 TEMPOS 500 ML LUBRAX/2,000;UN;OLEO 2 TE MPOS HUSQVARNAPARA USO EM MANUTENCAO DASEC. DE OBRAS",-52.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-01,2019-04-01,20190001832,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,388,MULLER COMERCIO DE MAT DE CONSTRUCAO LTD,PJ,72349053000123,,"64,930;MT;PISO PORC. VILAGRES RET 710010 A1,51, PARA US O EM AMPLIACAO DESALA DE AULA NA CRECHE RAIO DESOL",4349.00,0,,0,,2019,19,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-01,2019-04-01,20190001833,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,"16,000;H;PRESTACAO DE SERVICOS NA AREADE GINECOLOGIA/OB STETRICA ( 04 HSEMANAIS)/28,000;H;PRESTACAO DE SERVICOS  NA AREA DECLINICO GERAL ( 8 H SEMANAIS)PREGAO PRESENCI",6772.52,0,,0,,2018,28,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-01,2019-04-01,20190001834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,SERVICO DE MONITORAMENTO ERASTREAMENTO CONF. CONTRATO01 2/2019DISPENSA 013/2019 LIC. 013/2019REF. MARCO DE 2019,500.00,0,,0,,2019,13,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-01,2019-04-02,20190001140,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.406,,2019032905731,,5973,7192.80,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-01,2019-04-02,20190001141,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019032905735,,5974,7599.20,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-01,2019-04-02,20190001142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.411,,2019032905715,,5994,2923.74,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-01,2019-04-02,20190001142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.412,,2019032905717,,5995,604.83,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-01,2019-04-02,20190001142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.413,,2019032905716,,5996,517.93,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-01,2019-04-02,20190001143,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.414,,2019032905710,,5991,2579.26,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-01,2019-04-02,20190001146,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019032905745,,5999,4503.80,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-01,2019-04-02,20190001148,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.404,,2019032905790,,5980,1501.42,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-01,2019-04-02,20190001153,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.405,,2019032905798,,5998,186.79,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-14,2019-04-02,20190001362,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,NF:   2.401 1 LOG: ANDRES  TC PGO,,2019040205958,1400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-14,2019-04-02,20190001362,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,C/C  30.056 (DEB.C/C),,2019040205958,,5978,1400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-19,2019-04-02,20190001423,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,5567,BRUNA ASCHI GHISSELLI,PJ,26015405000197,,C/C  10.003 (DEB.C/C),,2019032905764,,5984,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-19,2019-04-02,20190001424,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:  14.390 1 LOG: ANDRES  TC PGO,,2019040205887,660.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-19,2019-04-02,20190001435,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,5568,RADIO COMUNITARIA DE CONSTANTINA,PJ,2556577000100,,NF:   6.197 1 LOG: ANDRES  TC PGO,,2019040205943,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-20,2019-04-02,20190001443,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,5571,ASSOCIACAO NOVABOAVISTENSE DE RADIODIFUS,PJ,8295977000195,,NF:     352 1 LOG: ANDRES  TC PGO,,2019040205907,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-20,2019-04-02,20190001447,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019032104802,,5969,279.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-20,2019-04-02,20190001460,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5272,ALVACIR DEMARCHI 73470627053,PJ,24226455000198,,C/C  10.003 (DEB.C/C),,2019032104842,,6011,506.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-21,2019-04-02,20190001478,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.408,,2019032504930,,6013,144.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-21,2019-04-02,20190001479,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019032504932,,6012,628.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-22,2019-04-02,20190001502,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,5525,TAIS DAIANA MASSIRER 02193966044,PJ,28580100000153,,C/C  30.056 (DEB.C/C),,2019032905880,,5990,62.40,2018,29,PRP,2018,282018,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-22,2019-04-02,20190001504,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  10.003 (DEB.C/C),,2019032505012,,5967,450.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-22,2019-04-02,20190001505,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  10.003 (DEB.C/C),,2019032505011,,5968,85.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-25,2019-04-02,20190001552,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019032705183,,5970,8.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-28,2019-04-02,20190001725,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  10.003 (DEB.C/C),,2019032805645,,5972,386.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-28,2019-04-02,20190001748,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3424,AIRTON MENDES FLORES,PJ,5160164000108,,C/C  10.003 (DEB.C/C),,2019040105825,,5985,1350.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-04-02,20190001754,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019032905714,,5992,39.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-04-02,20190001755,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019032905719,,5993,39.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-04-02,20190001760,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.056 (DEB.C/C),,2019032905762,,5989,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-28,2019-04-02,20190001762,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019032905736,,5975,4069.32,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-28,2019-04-02,20190001763,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019032905738,,5976,66.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-28,2019-04-02,20190001764,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019032905751,,6000,779.76,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-28,2019-04-02,20190001765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.072 (DEB.C/C),,2019032905781,,5987,215.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-28,2019-04-02,20190001766,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019032905779,,5971,24.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-29,2019-04-02,20190001769,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019032905794,,5979,15.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-29,2019-04-02,20190001770,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019040205997,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-29,2019-04-02,20190001770,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.056 (DEB.C/C),,2019040205997,,6005,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-29,2019-04-02,20190001771,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019040205982,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-29,2019-04-02,20190001771,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019040205982,,6004,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-03-29,2019-04-02,20190001777,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,NF:       1 1 LOG: JONAS   TC PGO,,2019040205988,7027.57,0,,2019,5,PRI,2019,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-03-29,2019-04-02,20190001777,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.407,,2019040205988,,6003,7027.57,2019,5,PRI,2019,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-29,2019-04-02,20190001781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  10.003 (DEB.C/C),,2019032905841,,5983,197.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-29,2019-04-02,20190001782,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  10.003 (DEB.C/C),,2019032905840,,5981,220.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-03-29,2019-04-02,20190001785,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,803,MARCENARIA DALMAR,PJ,656716000141,,NF: 619.000 890 LOG: ANDRES  TC PGO,,2019040205890,160.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-29,2019-04-02,20190001785,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,803,MARCENARIA DALMAR,PJ,656716000141,,C/C  10.003 (DEB.C/C),,2019040205890,,6007,160.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-29,2019-04-02,20190001786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5309,HELMUTH W S PRYM-ME,PJ,27491092000106,,C/C  10.003 (DEB.C/C),,2019032905879,,5977,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-29,2019-04-02,20190001787,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,3843,CENIR C C MOI ERIELI ME,PJ,87211942000105,,NF: 616.443 890 LOG: JONAS   TC PGO,,2019040205960,144.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-29,2019-04-02,20190001788,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019032905878,,5965,640.18,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-29,2019-04-02,20190001789,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,2591,JOSMAR CAMBRUZZI ME,PJ,5893681000188,,NF:     372 001 LOG: ANDRES  TC PGO,,2019040205891,61.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-29,2019-04-02,20190001790,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019032905877,,5966,390.21,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-29,2019-04-02,20190001791,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,NF:     184 001 LOG: ANDRES  TC PGO,,2019040205892,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-29,2019-04-02,20190001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019032905876,,5964,696.32,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-29,2019-04-02,20190001793,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019032905875,,5962,623.79,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-29,2019-04-02,20190001794,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1303,FNDE SALARIO EDUCACAO,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,NF:     185 001 LOG: ANDRES  TC PGO,,2019040205893,690.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-29,2019-04-02,20190001795,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019032905874,,5963,329.91,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-29,2019-04-02,20190001796,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,803,MARCENARIA DALMAR,PJ,656716000141,,NF: 618.867 890 LOG: ANDRES  TC PGO,,2019040205889,1027.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-29,2019-04-02,20190001796,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,803,MARCENARIA DALMAR,PJ,656716000141,,C/C  10.003 (DEB.C/C),,2019040205889,,6009,1027.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-03-29,2019-04-02,20190001797,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,803,MARCENARIA DALMAR,PJ,656716000141,,NF: 618.915 890 LOG: ANDRES  TC PGO,,2019040205888,292.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-03-29,2019-04-02,20190001797,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,803,MARCENARIA DALMAR,PJ,656716000141,,C/C  10.003 (DEB.C/C),,2019040205888,,6008,292.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-29,2019-04-02,20190001799,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:  14.388 1 LOG: ANDRES  TC PGO,,2019040205886,1100.00,0,,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-29,2019-04-02,20190001799,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019040205886,,5986,1100.00,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-29,2019-04-02,20190001800,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019040205901,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-29,2019-04-02,20190001800,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019040205901,,5913,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-29,2019-04-02,20190001801,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:       1 1 LOG: JONAS   TC PGO,,2019040205900,802.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-29,2019-04-02,20190001801,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019040205900,,5916,802.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-29,2019-04-02,20190001802,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,NF:       1 1 LOG: JONAS   TC PGO,,2019040205899,4622.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-29,2019-04-02,20190001802,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,C/C  10.003 (DEB.C/C),,2019040205899,,5914,4622.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-03-29,2019-04-02,20190001803,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,NF:       1 1 LOG: JONAS   TC PGO,,2019040205898,956.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-29,2019-04-02,20190001803,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,C/C  10.003 (DEB.C/C),,2019040205898,,5915,956.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-29,2019-04-02,20190001804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     273 1 LOG: ANDRES  TC PGO,,2019040205922,3902.75,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-29,2019-04-02,20190001804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.409,,2019040205922,,5923,78.05,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-29,2019-04-02,20190001805,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     274 1 LOG: ANDRES  TC PGO,,2019040205908,4499.05,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-29,2019-04-02,20190001805,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.410,,2019040205908,,5911,89.99,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-29,2019-04-02,20190001806,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     272 1 LOG: ANDRES  TC PGO,,2019040205912,1701.80,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-29,2019-04-02,20190001806,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.076 (DEB.C/C) GUIA PAGTO ORC. NO.   7.417,,2019040205912,,5917,34.04,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-29,2019-04-02,20190001807,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     276 1 LOG: ANDRES  TC PGO,,2019040205918,4200.90,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-29,2019-04-02,20190001807,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.415,,2019040205918,,5919,84.02,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-29,2019-04-02,20190001808,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     275 1 LOG: ANDRES  TC PGO,,2019040205920,1949.70,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-29,2019-04-02,20190001808,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.416,,2019040205920,,5921,38.99,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-03-29,2019-04-02,20190001809,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 327.438 1 LOG: JONAS   TC PGO,,2019040205910,52.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-29,2019-04-02,20190001809,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019040205910,,6010,52.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-03-29,2019-04-02,20190001810,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4500,FNS ATENCAO BASICA,4753,STERICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF: 310.386 1 LOG: JONAS   TC PGO,,2019040205925,1433.58,0,,2014,15,PRP,2018,532014,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-29,2019-04-02,20190001814,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1237,IGD SUAS,2681,OI S A,PJ,76535764000224,,NF: 127.051 1 LOG: ANDRES  TC PGO,,2019040205942,112.65,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-29,2019-04-02,20190001814,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1237,IGD SUAS,2681,OI S A,PJ,76535764000224,,C/C  30.286 (DEB.C/C),,2019040205942,,6006,112.65,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-01,2019-04-02,20190001816,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF:  92.596 1 LOG: ANDRES  TC PGO,,2019040205937,86.97,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-01,2019-04-02,20190001816,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.003 (DEB.C/C),,2019040205937,,6002,86.97,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-04-01,2019-04-02,20190001830,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5574,VANDERLEI ORLANDI,PF,491712081,,NF:       1 1 LOG: ANDRES  TC PGO,,2019040205952,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-04-01,2019-04-02,20190001830,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5574,VANDERLEI ORLANDI,PF,491712081,,C/C  10.003 (DEB.C/C),,2019040205952,,6001,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-01,2019-04-02,20190001831,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 327.438 001 LOG: ANDRES  TC PGO,,2019040205954,52.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-01,2019-04-02,20190001831,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,LIQUIDACAO,,2019040205955,-52.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-02,2019-04-02,20190001835,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5575,COMERCIO E SERVICOS MARICATO LTDA,PJ,8641479000157,,"1,000;UN;JOGO DE JUNTAS DO MOTOR PARTEINFERIOR AJUSA/1, 000;UN;JOGO DE ANEIS MALHE/1,000;UN;JOGO DE BRONZINA BI ELLA MALHE/1,000;UN;KIT DA DISTRIBUICAO DAYCO/1,000;UN;",5437.00,0,,0,,2019,15,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-02,2019-04-02,20190001836,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5575,COMERCIO E SERVICOS MARICATO LTDA,PJ,8641479000157,,MAO DE OBRA DE REFORMA PARCIALDE MOTOR DA AMBULANCIA DU CATOPLACA IVN 9559 DE ACORDO COMPROC.ADM.023/2019DISPEN SA 015/2019CONTRATO 037/2019,4000.00,0,,0,,2019,15,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-02,2019-04-02,20190001837,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5575,COMERCIO E SERVICOS MARICATO LTDA,PJ,8641479000157,,"1,000;UN;JOGO DE PARAFUSO DO CABECOTE PARACONSERTO PARC IAL DE MOTOR DAAMBULANCIA DUCATO PLACA IVN 9559EMP. COM PL. AO 1835",750.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-02,2019-04-02,20190001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,RESSARCIMENTO DE DESPESAS COMEMOLUNTES DA MATRICULA 141 92CONFORME DOCUMENTACAO EM ANEXO,61.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-02,2019-04-02,20190001839,20,AGRICULTURA,606,EXTENSAO RURAL,94,SEMENTES E MUDAS,2036,TROCA-TROCA ESTADO,3.3.30.41,33304139020000,PROGRAMA TROCA-TROCA,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,"SEMENTE DE MILHO DO PROGRAMAESTADUAL TROCA-TROCA REFERE NTESAFRA 2018/2019, CONF. TERMO DECOOPERACAO PARA ADESA O AO PROGRAMATROCA TROCA DE SEMENTES - FPE N136/2018.",36363.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-04-02,2019-04-02,20190001840,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5576,FABIANO FORTES,PF,921647069,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO 28/03/201 8GANHADOR 1º PREMIO BILHETE 1.160,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-02,2019-04-02,20190001841,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5484,INSTITUTO OFTALMOLOGICO DR SILVEIRA LTDA,PJ,87640520000147,,"CONSULTA COM MEDICO ESPECIALISTAEM TOXOPLASMOSE, NAO DI SPONIBILIZADA ATRAVES DO SUS",300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-02,2019-04-02,20190001842,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,SERVICOS DE ASSESSORIA CONTABILPREGAO PRESENCIAL 014/20 15CONTRATO 052/2015 TERMOADITIVO 03/2018REF. ABRIL/2019,5330.14,0,,0,,2015,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-04-02,2019-04-02,20190001843,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4319,RUDIBERT STRACK,PJ,16730201000184,,"37,000;HS;MAO DE OBRA PINTOR PARA PINTURA DEBANHEIROS P UBLICOS DO LADO DAPREFEITURA CONF; ATA DE REGISTRODE PR ECO 008/2018, PREGAO PRESENCIAL 024/2018, PROC. LICITAT",662.30,0,,0,,2018,24,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-02,2019-04-02,20190001844,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2987,MARINES GELAIN ME,PJ,7402256000174,,"EXAMES ESPECIALIZADOS NAO DISPONIBILIZADOS PELO SUS, E EM CARATERDE URGENCIA.REF. MES DE MARCO DE 2019",6260.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-02,2019-04-02,20190001845,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1420,LABORATORIO CEZAR LTDA,PJ,92005479000177,,EXAMES DE BACILOSCOPIA -BK PARAPACIENTE ENCAMINHADO PEL A SEC.DA SAUDE,20.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-02,2019-04-02,20190001846,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO ECOCARDIOGRAFIA PARAPACIENTE ENCAMINHADO PELASE CRETARIA DA SAUDE,215.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-02,2019-04-02,20190001847,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,CILINDRO E AMORTECEDOR DE PORTADE ONIBUS PLACA ILB 8E71,450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-02,2019-04-02,20190001848,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,CONSERTO DE PORTA DE ONIBUS PLACAILB 8E71,230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-02,2019-04-02,20190001849,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,PECAS UTILIZADAS EM RETIFICA DEMOTOR DE VEICULO AMBULAN CIA PLACAIVN 9559 CONFORME RELACAO EM ANEXO,112.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-02,2019-04-02,20190001850,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,SERVICO DE RETIFICA EM MOTOR DEAMBULANCIA PACA IVN 9559  DA SECRETARIA DE SAUDE CONFORME ANEXO,1463.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-02,2019-04-02,20190001851,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1303,FNDE SALARIO EDUCACAO,3595,PROTRABALHO EQUIP DE PROT E  SEG LTDA,PJ,7000159000155,,MATERIAIS DE EPI PARA USO EMLIMPEZA,195.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-02,2019-04-02,20190001852,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,"TAXA DE DESLOCAMENTO, VERIFICACAOE CONFIGURACAO DE INTE RNET PARASEC. OBRAS",50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-04-02,2019-04-02,20190001853,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,"10,000;UN;PASTAS PARA USO NO CONSELHOTUTELAR",20.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-02,2019-04-02,20190001854,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,"8,000;UN;PILHAS PARA USO NA SEDE DAPREFEITURA MUNICIPAL",12.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-02,2019-04-02,20190001855,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL DE EXPEDIENTE PARA USOEM ATIVIDADES DO GRUPAO DESERVICO DE CONVIVENCIA EFORTALECIMENTO DE VINCULOS,87.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-02,2019-04-02,20190001856,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA INFANTIL RAIO DE SOL,267.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-02,2019-04-02,20190001857,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIPAL BARR A FUNDA,178.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-02,2019-04-02,20190001858,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL DE EXPEDIENTE PARA USONAS ATIVIDADES DA SECRET ARIA DEEDUCACAO,296.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-19,2019-04-03,20190001424,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019040205887,,6050,660.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-19,2019-04-03,20190001435,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,5568,RADIO COMUNITARIA DE CONSTANTINA,PJ,2556577000100,,C/C  10.000 (DEB.C/C),,2019040205943,,6061,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-20,2019-04-03,20190001440,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,838,SOCIEDADE RADIO PALMEIRA LTDA,PJ,91945436000109,,NF:     570 1 LOG: JONAS   TC PGO,,2019040306029,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-20,2019-04-03,20190001440,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,838,SOCIEDADE RADIO PALMEIRA LTDA,PJ,91945436000109,,C/C  10.003 (DEB.C/C),,2019040306029,,6064,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-20,2019-04-03,20190001443,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,5571,ASSOCIACAO NOVABOAVISTENSE DE RADIODIFUS,PJ,8295977000195,,C/C  10.003 (DEB.C/C),,2019040205907,,6057,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-21,2019-04-03,20190001472,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,5471,FERNANDA COLPANI,PJ,13581935000150,,NF:   7.274 D1 LOG: ANDRES  TC PGO,,2019040306014,660.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-21,2019-04-03,20190001472,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,5471,FERNANDA COLPANI,PJ,13581935000150,,C/C  10.003 (DEB.C/C),,2019040306014,,6062,660.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-03-25,2019-04-03,20190001546,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,NF:   1.726 1 LOG: ANDRES  TC PGO,,2019040306032,5330.14,0,,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-25,2019-04-03,20190001546,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,C/C  10.003 (DEB.C/C),,2019040306032,,6065,5330.14,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-28,2019-04-03,20190001714,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,5471,FERNANDA COLPANI,PJ,13581935000150,,NF:   7.495 D1 LOG: ANDRES  TC PGO,,2019040306015,140.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-28,2019-04-03,20190001714,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,5471,FERNANDA COLPANI,PJ,13581935000150,,C/C  10.003 (DEB.C/C),,2019040306015,,6063,140.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-29,2019-04-03,20190001787,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,3843,CENIR C C MOI ERIELI ME,PJ,87211942000105,,C/C  30.056 (DEB.C/C),,2019040205960,,6049,144.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-29,2019-04-03,20190001789,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,2591,JOSMAR CAMBRUZZI ME,PJ,5893681000188,,C/C  30.056 (DEB.C/C),,2019040205891,,6052,61.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-29,2019-04-03,20190001791,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,C/C  30.056 (DEB.C/C),,2019040205892,,6051,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-29,2019-04-03,20190001794,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1303,FNDE SALARIO EDUCACAO,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,C/C  30.072 (DEB.C/C),,2019040205893,,6060,690.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-29,2019-04-03,20190001804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.418,,2019040205922,,6054,3824.70,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-29,2019-04-03,20190001805,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.419,,2019040205908,,6053,4409.06,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-29,2019-04-03,20190001806,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.076 (DEB.C/C) GUIA PAGTO ORC. NO.   7.422,,2019040205912,,6058,1667.76,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-29,2019-04-03,20190001807,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.420,,2019040205918,,6055,4116.88,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-29,2019-04-03,20190001808,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.421,,2019040205920,,6056,1910.71,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-01,2019-04-03,20190001832,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,388,MULLER COMERCIO DE MAT DE CONSTRUCAO LTD,PJ,72349053000123,,NF:   1.019 000 LOG: ANDRES  TC PGO,,2019040306018,4349.00,0,,2019,19,PRD,2019,42,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-01,2019-04-03,20190001832,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,388,MULLER COMERCIO DE MAT DE CONSTRUCAO LTD,PJ,72349053000123,,C/C  30.056 (DEB.C/C),,2019040306018,,6048,4349.00,2019,19,PRD,2019,42,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-01,2019-04-03,20190001833,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,NF:      20 1 LOG: ANDRES  TC PGO,,2019040306017,6772.52,0,,2018,28,PRP,2018,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-01,2019-04-03,20190001833,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,C/C  30.152 (DEB.C/C),,2019040306017,,6045,6772.52,2018,28,PRP,2018,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-01,2019-04-03,20190001834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,NF:     170 1 LOG: ANDRES  TC PGO,,2019040306016,500.00,0,,2019,13,PRD,2019,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-01,2019-04-03,20190001834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,C/C  10.003 (DEB.C/C),,2019040306016,,6046,500.00,2019,13,PRD,2019,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-02,2019-04-03,20190001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:       1 1 LOG: JONAS   TC PGO,,2019040306023,61.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-02,2019-04-03,20190001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019040306023,,6047,61.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-04-02,2019-04-03,20190001840,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5576,FABIANO FORTES,PF,921647069,,NF:       1 1 LOG: ANDRES  TC PGO,,2019040306028,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-04-02,2019-04-03,20190001840,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5576,FABIANO FORTES,PF,921647069,,C/C  10.003 (DEB.C/C),,2019040306028,,6059,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-02,2019-04-03,20190001841,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5484,INSTITUTO OFTALMOLOGICO DR SILVEIRA LTDA,PJ,87640520000147,,NF:       1 1 LOG: ANDRES  TC PGO,,2019040306027,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-02,2019-04-03,20190001841,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5484,INSTITUTO OFTALMOLOGICO DR SILVEIRA LTDA,PJ,87640520000147,,C/C  30.152 (DEB.C/C),,2019040306027,,6035,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-02,2019-04-03,20190001845,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1420,LABORATORIO CEZAR LTDA,PJ,92005479000177,,NF:     735 1 LOG: JONAS   TC PGO,,2019040306038,20.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-02,2019-04-03,20190001847,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:     256 1 LOG: JONAS   TC PGO,,2019040306042,450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-02,2019-04-03,20190001848,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:      21 1 LOG: JONAS   TC PGO,,2019040306041,230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-03,2019-04-03,20190001859,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2491,RESTAURANTE DEL PIERO,PJ,5822120000198,,"5,000;UN;ALIMENTACAO PARA REPRESENTANTESDO NUCLEO DO CL UBE DE REGATASDO FLAMENGO E CMD BARRA FUNDA,EM TREINO A VALIATIVO COM OS ATLETAS DAS ESCOLINHAS QUE ACONTECEUNO",135.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-03,2019-04-03,20190001860,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"10,000;UN;LAMPADA LED ALTA POTENCIA BLUMENAUE27 20 W 20 00LM 6500K PARA USOEM ESCOLA MUN. BARRA FUNDA",299.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-03,2019-04-03,20190001861,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,"10,000;KG;ACUCAR CRISTAL EMBALAGEM 5 KG/2,000;KG;ARROZ TIPO 1 EMBALAGEM 5 KG/3,000;PAC;BISCOITO DOCE DO TIPO M AIZENAEMBALAGEM 400 GR/3,000;PAC;BISCOITO DOCE DO TIPO",-113.75,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-03,2019-04-03,20190001861,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,"10,000;KG;ACUCAR CRISTAL EMBALAGEM 5 KG/2,000;KG;ARROZ TIPO 1 EMBALAGEM 5 KG/3,000;PAC;BISCOITO DOCE DO TIPO M AIZENAEMBALAGEM 400 GR/3,000;PAC;BISCOITO DOCE DO TIPO",113.75,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-03,2019-04-03,20190001862,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"4,000;UND;COCO RALADO FINO SEM ADICAO DEACUCAR EMBALAGE M 100 G/4,000;KG;FARINHA DE MILHO MEDIO EMBALAGEM1 KG/4 ,000;UND;FLOCOS DE MILHO EMBALAGEM 500G/5,000;POT;MARGA",319.18,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-04-03,2019-04-03,20190001863,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA USONA ESCOLA INFANTIL RAIO DE  SOLPREGAO PRESENCIAL 023/2018ATA DE PRECO 003/2018,111.24,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-04-03,2019-04-03,20190001864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA USONA ESCOLA MUNICIPAL BARRA FUNDAPREGAO PRESENCIAL 023/2018ATA DE PRECO 003/2018,93.58,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-04-03,2019-04-03,20190001864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA USONA ESCOLA MUNICIPAL BARRA FUNDAPREGAO PRESENCIAL 023/2018ATA DE PRECO 003/2018,-23.50,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-03,2019-04-03,20190001865,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,"1,000;UN;COPIA CHAVE SP GORSE N4/2,000;UN;COPIA DE CHAV E SP KALE/2,000;UN;COPIA CHAVE STAMPARA USO EM ESCOLA R AIO DE SOL",47.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-03,2019-04-03,20190001866,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,"8,000;UN;COPIA DE CHAVE SP KALE/3,000;UN;COPIA CHAVE PA PAIZ/2,000;UN;COPIA CHAVE PADOPARA USO DE CMD EM GINASI O MUNICIPAL",104.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-03,2019-04-03,20190001867,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,ASPS,2159,DASSI IND E COM DE CONFEC¿OES LTDA,PJ,3658746000185,,"10,000;UN;CAMISA POLO COM BORDADO, PARA USODE MOTORISTA S DA SEC. DE SAUDE.",510.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-03,2019-04-03,20190001868,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DO GRUPO DE SERVICODE CONVIVENCIA E FORTALECIMENTODE VINCULOS,62.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-03,2019-04-03,20190001869,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3505,JOAO DIRLEY BORGES,PJ,8928404000151,,CONCERTO DE RADIADOR DE RETRORONDON DA SEC. MUN. DE OBR AS,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-03,2019-04-03,20190001870,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,REF. ATENDIMENTOS PRESTADOS PELOHC SARANDI NO MES DE MA RCO/REF. A EXAMES NA CLINICA UNIMED/REF. ATENDIMENTOS P OR LARISSA BLAU/REF. EXAMES NA CLINICA DARCIZIMMER/REF.,26743.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-03,2019-04-03,20190001870,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,REF. ATENDIMENTOS PRESTADOS PELOHC SARANDI NO MES DE MA RCO/REF. A EXAMES NA CLINICA UNIMED/REF. ATENDIMENTOS P OR LARISSA BLAU/REF. EXAMES NA CLINICA DARCIZIMMER/REF.,-26743.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-03,2019-04-03,20190001871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,"PRESTACAO DE SERVICOS TECNICOSPROFISSIONAIS DE DESENVOL VIMENTODA SECAO DE LEGISLACAO DO SITEDA PREFEITURA MUNI CIPAL DEBARRA FUNDACONTRATO 014/2018, DISPENSA LIC005/2",295.00,0,,0,,2018,5,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-03,2019-04-03,20190001872,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,REF. ATENDIMENTOS PRESTADOS PELOHC SARANDI NO MES DE MA RCO/REF. A EXAMES NA CLINICA UNIMED/REF. ATENDIMENTOS P OR LARISSA BLAU/REF. EXAMES NA CLINICA DARCIZIMMER/REF.,26733.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-03,2019-04-03,20190001872,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,REF. ATENDIMENTOS PRESTADOS PELOHC SARANDI NO MES DE MA RCO/REF. A EXAMES NA CLINICA UNIMED/REF. ATENDIMENTOS P OR LARISSA BLAU/REF. EXAMES NA CLINICA DARCIZIMMER/REF.,-348.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-29,2019-04-04,20190001768,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 392.039 1 LOG: ANDRES  TC PGO,,2019040406070,307.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-02,2019-04-04,20190001839,20,AGRICULTURA,606,EXTENSAO RURAL,94,SEMENTES E MUDAS,2036,TROCA-TROCA ESTADO,3.3.30.41,33304139020000,PROGRAMA TROCA-TROCA,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF: 156.570 1 LOG: ANDRES  TC PGO,,2019040406071,36363.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-04-02,2019-04-04,20190001843,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4319,RUDIBERT STRACK,PJ,16730201000184,,NF:      33 T LOG: ANDRES  TC PGO,,2019040406073,662.30,0,,2018,24,PRP,2018,8,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-02,2019-04-04,20190001851,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1303,FNDE SALARIO EDUCACAO,3595,PROTRABALHO EQUIP DE PROT E  SEG LTDA,PJ,7000159000155,,NF:   1.095 000 LOG: ANDRES  TC PGO,,2019040406069,195.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-02,2019-04-04,20190001852,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:      24 1 LOG: ANDRES  TC PGO,,2019040406068,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-04-02,2019-04-04,20190001853,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF: 657.640 890 LOG: JONAS   TC PGO,,2019040406084,20.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-02,2019-04-04,20190001854,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF: 657.609 890 LOG: JONAS   TC PGO,,2019040406083,12.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-02,2019-04-04,20190001855,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF: 657.581 890 LOG: JONAS   TC PGO,,2019040406082,87.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-02,2019-04-04,20190001856,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF: 657.233 890 LOG: JONAS   TC PGO,,2019040406081,267.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-02,2019-04-04,20190001857,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF: 657.389 890 LOG: JONAS   TC PGO,,2019040406080,178.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-02,2019-04-04,20190001858,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF: 657.507 890 LOG: JONAS   TC PGO,,2019040406079,296.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-04-03,2019-04-04,20190001859,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2491,RESTAURANTE DEL PIERO,PJ,5822120000198,,NF:  29.429 D1 LOG: ANDRES  TC PGO,,2019040406087,135.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-03,2019-04-04,20190001860,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  25.063 1 LOG: ANDRES  TC PGO,,2019040406088,299.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-04,2019-04-04,20190001873,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,RESSARCIMENTO PARA ALIMENTACAOEM VIAGEM A PALMEIRA DAS MISSOESTRATAR DE INTERESSES DA SEC. EDUCACAO DIA 04 DE ABRIL DE 2019,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-04,2019-04-04,20190001874,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4489,MARA RUBIA GELAIN RECH,PJ,13324098000184,,"AULAS DE DANCAS PARA GRUPOS DECRIANCAS E ADOLESCENTES R EF.A MARCO DE 2019, CONF. PREGAOPRESENCIAL 007/2018, P.  L 026/2018CONTRATO 058/2018",1500.00,0,,0,,2018,7,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-04,2019-04-04,20190001875,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,PRODUTOS UTILIZADOS EM REVISAO DEVEICULO FOX PLACA IWP 6553 DE USODA VIGILANCIA,164.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-04,2019-04-04,20190001876,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,CONVENIO CNMREF. MARCO/2019,640.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-04,2019-04-04,20190001877,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,TRANSMISSAO DOS JOGOS DA FINAL DO18 CAMPEONATO MUNICIPA L DE FUTEBOLDE CAMPO NOS DIAS 06 E 14 DEABRIL DE 2019 N AS CATEGORIASASPIRANTES: JUVENTUDE X INTER CARIJO E PRI,2200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-04,2019-04-04,20190001878,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,DESPESAS COM CORREIOS,348.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-04,2019-04-04,20190001879,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,TRANSMISSAO DOS JOGOS DA FINAL DO18 CAMPEONATO MUNICIPA L DE FUTEBOLDE CAMPO NOS DIAS 06 DE ABRIL DE2019 DA CAT EGORIA PRINCIPAL ENTRE7 DE SETEMBRO X JUVENTUDE E NO DI,2100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-04,2019-04-04,20190001880,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,"TRANSMISSAO/COBERTURA DAS FINAISDO 18 CAMPEONATO MUNICI PAL DEFUTEBOL DE CAMPO NA CATEGORIAPRINCIPAL COM: COBER TURA FOTOGRAFICA 350 FOTOS CADA JOGO, FILMAGEME GRAVACA",900.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-04-04,2019-04-04,20190001881,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,3328,LUCIANO FIDELIS ROSSETTO,PF,54699495087,,"3,000;UN;RESSARCIMENTO DE ALIMENTACAO EMCURSO EM BARROS  CASSAL - RS.",90.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-04,2019-04-04,20190001882,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-04,2019-04-04,20190001883,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PAR A LEVARPACIENTES PARA FORA DO MUNICIPIO,111.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-04,2019-04-04,20190001884,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1921,JOIRA MARIA DE ZORZI,PF,60346531004,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM OFICINA MIG RACAOSIPNI WEB REALIZADO NO DIA26/03/2019 EM PALMEIRA D AS MISSOES,27.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-04,2019-04-04,20190001885,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1921,JOIRA MARIA DE ZORZI,PF,60346531004,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM REUNIAO REG IONAL DEIMUNIZACAO CAMPANHA INFLUENZA 2019NO DIA 02/04/ 2019 EM PALMEIRA DASMISSOES,28.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-04,2019-04-04,20190001886,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,RESSARCIMENTO DE DESPESAS DEALIMENTACAO EM VIAGEM PARA ACOMPANHAMENTO DE PACIENTE EM TRANSFERENCIA EM PASSO FU NDO NA DATA DE04/04/2019,23.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-04,2019-04-04,20190001887,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2916,IRAMAR ANTONIO TRAMONTINA,PF,88756106068,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM OFICINA MIG RACAOSIPNI WEB REALIZADO NO DIA26/03/2019 EM PALMEIRA D AS MISSOES,28.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-04,2019-04-04,20190001888,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,"EXAMES LABORATORIAIS REALIZADOS AMUNICIPES, PELO LABORA TORIO CREDENCIADO SUS, CONFORME PREGAO PRESENCIAL 020/2 017, CONTRATO N 043/2017REFERENTE MES DE MARCO DE 2019",1282.50,0,,0,,2017,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-04,2019-04-04,20190001889,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,"EXAMES LABORATORIAIS REALIZADOS AMUNICIPES, PELO LABORA TORIO CREDENCIADO SUS, CONFORME PREGAO PRESENCIAL 020/2 017, CONTRATO N 043/2017REFERENTE MES DE FEVEREIRO 2019",6828.11,0,,0,,2017,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-04,2019-04-04,20190001890,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,MATERIAL PARA MANUTENCAO E USO NASEC. MUNI. DE AGRICULT URA,17.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-04,2019-04-04,20190001891,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,MATERIAL PARA USO EM SECETARIA DEAGRICULTURA,81.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-04,2019-04-04,20190001892,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,MATERIAL PARA USO EM SECRETARIA DEOBRAS,368.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-04,2019-04-04,20190001893,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,MATERIAL PARA USO EM SECRETARIADE OBRAS,150.63,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-04,2019-04-04,20190001893,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,MATERIAL PARA USO EM SECRETARIADE OBRAS,-150.63,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-04,2019-04-04,20190001894,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,MATERIAL PARA USO EM SECRETARIADE OBRAS,642.74,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-04,2019-04-04,20190001895,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,EXAME REALIZADO DE URGENCIA SEMSERVICO DE REFERENCIA SU S,1000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-04,2019-04-04,20190001896,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,SERVICO TRATAMENTO DE AGUAREF. MARCO/2019CONTRATO 037/2 016TERMO ADITIVO 002/2018PREGAO PRESENCIAL 011/2016,1005.21,0,,0,,2016,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-04,2019-04-04,20190001897,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,EXAME DE ENDOSCOPIA NAO DISPONIBILIZADO NA REFERENCIA S US.,287.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-01,2019-04-05,20190001144,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.214 (DEB.C/C) GUIA PAGTO ORC. NO.   7.423,,2019032905739,,6161,93.20,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-01,2019-04-05,20190001145,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.214 (DEB.C/C) GUIA PAGTO ORC. NO.   7.424,,2019032905744,,6162,1517.83,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-22,2019-04-05,20190001513,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4390,F VACHILESKI E CIA LTDA,PJ,93388031000142,,NF: 111.383 1 LOG: ANDRES  TC PGO,,2019040506108,1552.00,0,,2017,8,PRP,2018,61,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-04-05,20190001717,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,C/C  30.152 (DEB.C/C),,2019040105789,,6159,673.53,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-03-28,2019-04-05,20190001720,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5150,SERVICO NAC DE APRENDIZAGEM COMERCIAL SE,PJ,3422707000184,,NF:     290 1 LOG: ANDRES  TC PGO,,2019040506115,10900.00,0,,2018,4,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-28,2019-04-05,20190001720,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5150,SERVICO NAC DE APRENDIZAGEM COMERCIAL SE,PJ,3422707000184,,C/C  10.003 (DEB.C/C),,2019040506115,,6171,10900.00,2018,4,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-28,2019-04-05,20190001721,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,5573,BRAIAN BALDI FERRARI03754666061,PJ,26094635000199,,C/C  30.351 (DEB.C/C),,2019032805625,,6148,180.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-28,2019-04-05,20190001722,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,376,JANDIR MARIO POZZER,PF,53245652020,,C/C  10.003 (DEB.C/C),,2019032805627,,6172,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-28,2019-04-05,20190001732,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.346 (DEB.C/C),,2019032905698,,6150,2140.41,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-29,2019-04-05,20190001768,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019040406070,,6160,307.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-29,2019-04-05,20190001780,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,4500,FNS ATENCAO BASICA,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,C/C  30.346 (DEB.C/C),,2019032905842,,6151,1422.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-29,2019-04-05,20190001810,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4500,FNS ATENCAO BASICA,4753,STERICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  30.351 (DEB.C/C),,2019040205925,,6149,1433.58,2014,15,PRP,2018,532014,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-02,2019-04-05,20190001835,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5575,COMERCIO E SERVICOS MARICATO LTDA,PJ,8641479000157,,NF: 699.821 890 LOG: ANDRES  TC PGO,,2019040506118,5437.00,0,,2019,15,PRD,2019,37,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-02,2019-04-05,20190001835,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5575,COMERCIO E SERVICOS MARICATO LTDA,PJ,8641479000157,,C/C  30.152 (DEB.C/C),,2019040506118,,6145,5437.00,2019,15,PRD,2019,37,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-02,2019-04-05,20190001836,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5575,COMERCIO E SERVICOS MARICATO LTDA,PJ,8641479000157,,NF: 699.766 890 LOG: ANDRES  TC PGO,,2019040506119,4000.00,0,,2019,15,PRD,2019,37,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-02,2019-04-05,20190001836,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5575,COMERCIO E SERVICOS MARICATO LTDA,PJ,8641479000157,,C/C  30.152 (DEB.C/C),,2019040506119,,6146,4000.00,2019,15,PRD,2019,37,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-02,2019-04-05,20190001837,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5575,COMERCIO E SERVICOS MARICATO LTDA,PJ,8641479000157,,NF: 699.789 890 LOG: ANDRES  TC PGO,,2019040506120,750.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-02,2019-04-05,20190001837,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5575,COMERCIO E SERVICOS MARICATO LTDA,PJ,8641479000157,,C/C  30.152 (DEB.C/C),,2019040506120,,6147,750.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-02,2019-04-05,20190001843,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4319,RUDIBERT STRACK,PJ,16730201000184,,C/C  10.003 (DEB.C/C),,2019040406073,,6169,662.30,2018,24,PRP,2018,8,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-02,2019-04-05,20190001847,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019040306042,,6165,450.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-02,2019-04-05,20190001848,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019040306041,,6166,230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-02,2019-04-05,20190001851,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1303,FNDE SALARIO EDUCACAO,3595,PROTRABALHO EQUIP DE PROT E  SEG LTDA,PJ,7000159000155,,C/C  30.072 (DEB.C/C),,2019040406069,,6156,195.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-04-02,2019-04-05,20190001853,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  10.003 (DEB.C/C),,2019040406084,,6163,20.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-02,2019-04-05,20190001854,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  10.003 (DEB.C/C),,2019040406083,,6164,12.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-02,2019-04-05,20190001855,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.289 (DEB.C/C),,2019040406082,,6157,87.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-02,2019-04-05,20190001856,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.072 (DEB.C/C),,2019040406081,,6154,267.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-02,2019-04-05,20190001857,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.072 (DEB.C/C),,2019040406080,,6152,178.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-02,2019-04-05,20190001858,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.072 (DEB.C/C),,2019040406079,,6153,296.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-04-03,2019-04-05,20190001859,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2491,RESTAURANTE DEL PIERO,PJ,5822120000198,,C/C  10.003 (DEB.C/C),,2019040406087,,6168,135.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-03,2019-04-05,20190001860,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  30.072 (DEB.C/C),,2019040406088,,6155,299.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-03,2019-04-05,20190001865,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,NF:       2 1 LOG: ANDRES  TC PGO,,2019040506111,47.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-04-03,2019-04-05,20190001866,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,NF:       1 1 LOG: ANDRES  TC PGO,,2019040506110,104.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-03,2019-04-05,20190001868,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:     901 3 LOG: JONAS   TC PGO,,2019040506105,62.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-03,2019-04-05,20190001868,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.289 (DEB.C/C),,2019040506105,,6158,62.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-03,2019-04-05,20190001869,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3505,JOAO DIRLEY BORGES,PJ,8928404000151,,NF:       8 1 LOG: ANDRES  TC PGO,,2019040506109,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-03,2019-04-05,20190001869,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3505,JOAO DIRLEY BORGES,PJ,8928404000151,,C/C  10.003 (DEB.C/C),,2019040506109,,6170,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-03,2019-04-05,20190001871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:   3.993 1 LOG: ANDRES  TC PGO,,2019040506107,295.00,0,,2018,5,PRD,2018,142014,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-03,2019-04-05,20190001871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.003 (DEB.C/C),,2019040506107,,6167,295.00,2018,5,PRD,2018,142014,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-04,2019-04-05,20190001873,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,NF:   9.991 D1 LOG: ANDRES  TC PGO,,2019040506117,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-04,2019-04-05,20190001873,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,C/C  30.056 (DEB.C/C),,2019040506117,,6173,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-04-04,2019-04-05,20190001874,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4489,MARA RUBIA GELAIN RECH,PJ,13324098000184,,NF:      12 1 LOG: ANDRES  TC PGO,,2019040506144,1500.00,0,,2018,7,PRP,2018,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-04,2019-04-05,20190001876,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019040506127,640.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-04,2019-04-05,20190001878,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,NF:       1 1 LOG: JONAS   TC PGO,,2019040506126,348.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-04-04,2019-04-05,20190001881,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,3328,LUCIANO FIDELIS ROSSETTO,PF,54699495087,,NF: 557.537 890 LOG: ANDRES  TC PGO,,2019040506138,90.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-04,2019-04-05,20190001882,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:       1 1 LOG: ANDRES  TC PGO,,2019040506139,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-04,2019-04-05,20190001883,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:       1 1 LOG: ANDRES  TC PGO,,2019040506140,111.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-04,2019-04-05,20190001884,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1921,JOIRA MARIA DE ZORZI,PF,60346531004,,NF:      49 001 LOG: ANDRES  TC PGO,,2019040506141,27.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-04,2019-04-05,20190001885,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1921,JOIRA MARIA DE ZORZI,PF,60346531004,,NF:   8.124 1 LOG: ANDRES  TC PGO,,2019040506142,28.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-04,2019-04-05,20190001886,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,NF:  12.903 1 LOG: ANDRES  TC PGO,,2019040506143,23.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-04,2019-04-05,20190001887,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2916,IRAMAR ANTONIO TRAMONTINA,PF,88756106068,,NF:      48 001 LOG: ANDRES  TC PGO,,2019040506137,28.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-05,2019-04-05,20190001898,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,MATERIAL PARA USO EM SECRETARIADE SAUDE,150.63,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-05,2019-04-05,20190001899,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"6,000;UN;AGUA TAMBOR 20 LTS PET PARA USO EMPOSTO DE SAU DE",63.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-05,2019-04-05,20190001900,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,"PECAS UTILIZADAS EM VEICULO DACAMINHAO PLACA IQY4G79, D A SECRETARIA DE OBRAS",724.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-05,2019-04-05,20190001901,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,MAO DE OBRA EM VEICULO CAMINAOIQY4G79 DA SECRETARIA DE OBRAS,220.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-04-05,2019-04-05,20190001902,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A MARCO/ 2019,12688.50,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-04-05,2019-04-05,20190001903,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A MARCO/ 2019,3413.30,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-05,2019-04-05,20190001904,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,3995,SENAT SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,"1,000;UN;CURSA DE ATUALIZACAO PARA CONDUTORES DE VEICUL OS DE TRANSPORTEDE EMERGENCIA PARA MOTORISTAEVERALDO ZA MBIASI SEC. DE SAUDE",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-05,2019-04-05,20190001905,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,"1,000;UN;SEGURO VAN PLACA IUM 1070, DA SEC.DE SAUDE, PA RA TRIPULANTES EPASSAGEIROS",2571.27,0,,0,,2019,16,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-05,2019-04-05,20190001906,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"1,000;SERVICOS DE ARBRITAGEM REFERENTEAOS JOGOS DO DIA 06 DE ABRIL DE2019, JOGOS DE IDA DA FINAL DOCAMPEONATO MUNICIPAL DE FUTEBOLDE CAMPO CATEGORIA ASPIRANTES ENTEI",-633.60,0,,0,,2017,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-05,2019-04-05,20190001906,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"1,000;SERVICOS DE ARBRITAGEM REFERENTEAOS JOGOS DO DIA 06 DE ABRIL DE2019, JOGOS DE IDA DA FINAL DOCAMPEONATO MUNICIPAL DE FUTEBOLDE CAMPO CATEGORIA ASPIRANTES ENTEI",633.60,0,,0,,2017,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-05,2019-04-05,20190001907,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"1,000;SERVICOS DE ARBRITAGEM REFERENTEAOS JOGOS DO DIA 06 DE ABRIL DE2019, JOGOS DE IDA DA FINAL DOCAMPEONATO MUNICIPAL DE FUTEBOLDE CAMPO CATEGORIA ASPIRANTES ENTEI",633.60,0,,0,,2017,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-05,2019-04-05,20190001908,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"1,000;SERVICOS DE ARBRITAGEM REFERENTEAOS JOGOS DO DIA 14 DE ABRIL DE2019, JOGOS DE VOLTA FINAL DOCAMPEONATO M UNICIPAL DE FUTEBOLDE CAMPO CATEGORIA ASPIRANTES ENTEJU",950.40,0,,0,,2017,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-05,2019-04-05,20190001909,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"2,000;UN;SERVICO DE ARBRITAGEM ESPECIALIZADO PARA PARTI DAS DAS FINAIS DOCAMPEONATO MUNICIPAL DE FUTEBOLDE CAMP O NO DIA 06 E 14 DE ABRILDE 2019, ENTRE AS EQUIPES DOJU",2500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-05,2019-04-05,20190001910,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,RESSARCIMENTO DE DESPESAS COMMEDICACAO PARA PACIENTE PO RTADORDE DEFICIENCIA FISICA E MENTALENCAMINHADA PELA SE CRETARIA DESAUDE,984.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-05,2019-04-05,20190001911,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5551,SHEILA DOS SANTOS,PJ,31951190000156,,"14,000;UN;SESSOES DE FISIOTERAPIA NOCONCEITO BOBATH PAR A PACIENTEPORTADORA DE NECESSIDADESESPECIAIS",1540.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-05,2019-04-05,20190001912,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,"REALIZACAO DE SESSOES DEFISIOTERAPIA ESPECIALIZADA, PAR APACIENTE PORTADORA DE DEFICIENCIAFISICA E MENTAL ENCAM INHADA PELASEC. DE SAUDE REF. A FEVEREIRO",420.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-05,2019-04-05,20190001913,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,2160,BARRINOX LTDA,PJ,4716397000173,,"3,840;MTS;CORRIMAO COM 02 BARRAS VERTICAISDE 2, PARA AC ESSIBILIDADE NA ESCOLA MUNICIPAL BARRA FUNDA/2,400;MTS; CORRIMAO COM 02 BARRAS VERTICAISDE 2 PARA MELHORAR A AC",1510.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-05,2019-04-05,20190001914,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",40,ASPS,3526,CARLOS A GIOVANINI,PJ,2355497000196,,"2,000;UN;ORQUIDEA PARA BRINDE A PALESTRANTENA 8 CONFERE NCIA MUN. DE SAUDEQUE SE REALIZOU NO DIA 09/04/2019",130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-05,2019-04-05,20190001915,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,"MATERIAIS PARA COFFE BRACK, NA8 CONFERENCIA MUNICIPAL D E SAUDEREALIZADA DIA 09/04/2019.",105.34,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-05,2019-04-05,20190001916,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905299000000,OUTROS MATERIAIS PERMANENTES,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,"2,000;UN;02 PLAYGRAUND PARA CRIANCAS DE 04A 12 ANOS, EM  MADEIRA PINTADO, COMBALANCOS, ESCOREGADORES, ESCADAS,C ERCADO, CASA TARZAN, COBERTO PORBRASILIT, INSTALADO POR",4780.00,0,,0,,2019,24,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-05,2019-04-05,20190001917,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905299000000,OUTROS MATERIAIS PERMANENTES,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,"1,000;UN;01 PLAYGRAUND PARA CRIANCAS DE 04A 12 ANOS, EM  MADEIRA PINTADO, COMBALANCOS, ESCOREGADORES, ESCADAS,C ERCADO, CASA TARZAN, COBERTO PORBRASILIT, INSTALADO POR",2390.00,0,,0,,2019,24,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-02,2019-04-08,20190001852,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.003 (DEB.C/C),,2019040406068,,6213,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-03,2019-04-08,20190001865,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,C/C  30.072 (DEB.C/C),,2019040506111,,6223,47.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-04-03,2019-04-08,20190001866,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,C/C  10.003 (DEB.C/C),,2019040506110,,6216,104.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-04-04,2019-04-08,20190001874,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4489,MARA RUBIA GELAIN RECH,PJ,13324098000184,,C/C  10.003 (DEB.C/C),,2019040506144,,6211,1500.00,2018,7,PRP,2018,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-04,2019-04-08,20190001875,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      51 001 LOG: ANDRES  TC PGO,,2019040806192,164.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-04-04,2019-04-08,20190001875,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.354 (DEB.C/C),,2019040806192,,6215,164.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-04,2019-04-08,20190001878,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,C/C  10.003 (DEB.C/C),,2019040506126,,6212,348.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-04-04,2019-04-08,20190001881,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,3328,LUCIANO FIDELIS ROSSETTO,PF,54699495087,,C/C  10.003 (DEB.C/C),,2019040506138,,6202,90.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-04,2019-04-08,20190001882,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019040506139,,6210,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-04,2019-04-08,20190001883,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019040506140,,6209,111.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-04,2019-04-08,20190001884,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1921,JOIRA MARIA DE ZORZI,PF,60346531004,,C/C  30.152 (DEB.C/C),,2019040506141,,6206,27.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-04,2019-04-08,20190001885,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1921,JOIRA MARIA DE ZORZI,PF,60346531004,,C/C  30.152 (DEB.C/C),,2019040506142,,6204,28.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-04,2019-04-08,20190001886,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,C/C  30.152 (DEB.C/C),,2019040506143,,6208,23.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-04,2019-04-08,20190001887,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2916,IRAMAR ANTONIO TRAMONTINA,PF,88756106068,,C/C  30.152 (DEB.C/C),,2019040506137,,6207,28.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-04,2019-04-08,20190001890,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,NF: 705.761 890 LOG: ANDRES  TC PGO,,2019040806182,17.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-04,2019-04-08,20190001890,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,C/C  10.003 (DEB.C/C),,2019040806182,,6217,17.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-04,2019-04-08,20190001891,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,NF: 705.669 890 LOG: ANDRES  TC PGO,,2019040806183,81.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-04,2019-04-08,20190001891,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,C/C  10.003 (DEB.C/C),,2019040806183,,6218,81.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-04,2019-04-08,20190001892,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,NF: 696.423 890 LOG: ANDRES  TC PGO,,2019040806184,368.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-04,2019-04-08,20190001892,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,C/C  10.003 (DEB.C/C),,2019040806184,,6219,368.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-04,2019-04-08,20190001893,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,NF:      27 002 LOG: ANDRES  TC PGO,,2019040806185,150.63,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-04,2019-04-08,20190001893,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,LIQUIDACAO,,2019040806193,-150.63,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-04,2019-04-08,20190001894,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,NF:      25 002 LOG: ANDRES  TC PGO,,2019040806186,642.74,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-04,2019-04-08,20190001894,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,C/C  10.003 (DEB.C/C),,2019040806186,,6201,642.74,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-04,2019-04-08,20190001896,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,NF:     307 1 LOG: JONAS   TC PGO,,2019040806188,1005.21,0,,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-04,2019-04-08,20190001896,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.426,,2019040806188,,6189,35.18,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-04,2019-04-08,20190001896,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.425,,2019040806188,,6205,970.03,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-05,2019-04-08,20190001898,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,NF:      27 002 LOG: ANDRES  TC PGO,,2019040806196,150.63,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-04-05,2019-04-08,20190001898,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,C/C  30.346 (DEB.C/C),,2019040806196,,6214,150.63,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-04-05,2019-04-08,20190001902,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     379 U LOG: JONAS   TC PGO,,2019040806221,12688.50,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-05,2019-04-08,20190001902,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.063 (DEB.C/C),,2019040806221,,6225,12688.50,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-04-05,2019-04-08,20190001903,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     525 1 LOG: JONAS   TC PGO,,2019040806222,3413.30,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-05,2019-04-08,20190001903,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.003 (DEB.C/C),,2019040806222,,6243,3413.30,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-05,2019-04-08,20190001910,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,NF:       1 1 LOG: JONAS   TC PGO,,2019040806237,984.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-05,2019-04-08,20190001911,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5551,SHEILA DOS SANTOS,PJ,31951190000156,,NF:  20.196 1 LOG: JONAS   TC PGO,,2019040806236,1540.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-05,2019-04-08,20190001912,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,NF:       1 1 LOG: JONAS   TC PGO,,2019040806235,420.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001918,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,853,RADIO ATLANTICA DE CONSTANTINA LTDA,PJ,89620660000189,,"TRANSMISSAO DO JOGO DA FINAL DO18 CAMPEONATO MUNICIPAL DE FUTEBOLDE CAMPO NO DIA 14 DE ABRIL DE2019, ENTRE AS EQUIPES DOJUVENTUDE X 7 DE SETEMBRO NACATEGORIA PRINCIP",-1000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001918,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,853,RADIO ATLANTICA DE CONSTANTINA LTDA,PJ,89620660000189,,"TRANSMISSAO DO JOGO DA FINAL DO18 CAMPEONATO MUNICIPAL DE FUTEBOLDE CAMPO NO DIA 14 DE ABRIL DE2019, ENTRE AS EQUIPES DOJUVENTUDE X 7 DE SETEMBRO NACATEGORIA PRINCIP",1000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001919,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,5531,NEUSA MARIA GALVAN FIORI 765008100015,PJ,29572074000184,,DIVULGACAO DE COMEMORACOES ALUSIVAS AS FESTIVIDADES DE 27 ANOS DEANIVERSARIO POLITICO ADMINISTRATIVA DO MUNICI PIO QUE SE REALIZARAMDE 21 A 24 DE MARCO DE 2019.,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-08,2019-04-08,20190001920,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,"6,000;UN;PNEU 275/80 R22.5 RADIAL LISOPARA USO MISTO 16  LONASBRIGESTONE M840 ONIBUS IIS 1311CONTRATO 060/2017P REGAO PRESENCIAL 008/2017",9028.80,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001921,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,AUXILIO DE LENTES VISAO SIMPLESE LENTES MULTIFOCAIS PAR APACIENTES ENCAMINHADOS PELA SEC.DA SAUDECHAMADA PUBLIC A 003/2017CONTRATO 075B/2017,1144.05,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-08,2019-04-08,20190001922,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"3,000;UN;JANELA DE CORRER MEDINDO 2350 MM X1500MM DE AL TURA/2,000;UN;JANELAS BASCULANTES MEDINDO 1600MMX 300MM  DE ALTURACONFORME PROC. LIC 028/2019,DISPENSA DE LIC 0",4000.00,0,,0,,2019,20,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001923,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,834,DRAGGON INDUSTRIA E COMERCIO DE CONFECCO,PJ,73268922000158,,"15,000;KIT;CAMISA, CALCAO E MEIA SUB 7/15,000;KIT;CAMIS A, CALCAO E MEIA SUB 9/20,000;KIT;CAMISA, CALCAO E MEIA  SUB 11/20,000;KIT;CAMISA, CALCAO E MEIA SUB 13/25,000;",11734.00,0,,0,,2019,21,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001924,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4427,ANDRE ZANQUETA,PJ,18283652000146,,2 KG DE BOLO PARA COFFE BRACK DA8 CONFERENCIA MUNICIPAL  DE SAUDEREALIZADA DIA 09/04/2019,60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001925,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1405,COTA-PARTE CIDE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF CIDE,19.04,0,,0,,0,0,DPV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001926,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF FPM,3150.99,0,,0,,0,0,DPV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001927,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5319,ASSOCIACAO EDUCADORA SAO CARLOS-AESC,PJ,88625686002443,,PAGAMENTO DE EXAME PARA PACIENTEONCOLOGICO COM NECESSID ADE DEURGENCIA NAO DISPONIVEL SUS.,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001928,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5578,STEFANIA SIMON,PF,163960062,,CONSULTA ESPECIALIZADA NAO DISPONIVEL SUS,400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001929,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5579,ADOLFO LARA BRKANITCH,PF,48610488004,,CONSULTA ESPECIALIZADA NAO DISPONIVEL SUS,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001930,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2329,INSTITUTO DE PATOLOGIA DE PASSO FUNDO LT,PJ,88496401000125,,"PAGAMENTO DE EXAME DE BIOPSIASOLICITADO COM URGENCIA, N A REFERENCIA SUS A DEMORA E DE 2 A 3MESES E PACIENTE NE CESSITA COMURGENCIA DEVIDO A GRAVIDADE ENECESSITA EXAME",450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001931,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DO GRUPO DES ERVICO DE CONVIVENCIA EFORTALECIMENTO DE VINCULOS,200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001932,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DE ENCERRAME NTODAS ATIVIDADES DO GRUPO DEHIPERTENSOS FINAL 2018,225.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-08,2019-04-08,20190001933,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,MATERIAL PARA USO EM MANUTENCOESDA ESCOLA INFANTIL RAIO  DE SOL,1069.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001934,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:        ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,696.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001935,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:        ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,2088.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001936,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,DESPESAS COM ALIMENTACAO EM CURSODE EDUCACAO FISCAL EM PORTO ALEGRENA FAMURS NO DIA 10/04/2019 DAS09;00 AS 16; 00,72.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001937,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,DESPESAS COM ESTACIONAMENTO CURSODE EDUCACAO FISCAL EM PORTO ALEGRENA FAMURS NO DIA 10/04/2019 DAS09;00 AS 16; 00,12.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001938,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5221,REFRIGERACAO NECON LTDA,PJ,528094000176,,"1,000;UN;GAS REFRIGERANTE/1,000;UN;OLEO PARA COMPRENSOR  250ML R134/1,000;UN;FLUIDO TETRAFLUOR R134UTILIZADO EM  VEICULO AMBULANCIADUCATO PLACA IVN 9559 DA SEC. DESAUD",260.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001939,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USONA ESCOLA MUNICIPAL BARRA FUNDA,568.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001940,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USONA ESCOLA INFANTIL RAIO DE  SOL,782.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001941,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,CONCERTO DE MOTOR DE VENTILACAOE PARTE ELETRICA DE VEIC ULOAMBULANCIA DUCATO IVN9559 DA SECDE SAUDE,180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001942,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,SOCORO NO POSTO DE SAUDE EMVEICULO AMBULANCIA DUCATO IV N9559,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001943,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;UN;BATERIA 95 HA MOURA/4,000;UN;LAMPADAS H7 12 V/ 2,000;UN;LAMPADAS 1034/1,000;UN;CHAVE DE LUZMATERIAL UT ILIZADO EM VEICULOAMBULANCIA DUCATO IVN9559 DA SECDE SA",800.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001944,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5323,LUCAS LEONARDO ADAMS-ME,PJ,26903218000140,,"30,000;PAR;BOTINA DE SEGURNACA PARA USODOS SERVIDORES P UBLICOS MUNICIPAISQUE NECESSITAREMEPIS",1110.00,0,,0,,2019,23,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001945,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5580,MARCELO CAVALHEIRO,PF,54697026004,,AUXILIO FUNERAL DE AFONSINACAVALHEIRO CONFORME DOCUMENT ACAOEM ANEXO LEI MUNICIPAL 1073/2017DECRETO MUNICIPAL 1 265/2017,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-08,2019-04-08,20190001946,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,CONSERTO DE PNEU DE ONIBUS PLACAIUI 0628,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001947,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,CONSERTO DE PNEUS E SOCORRO DECAMINHAO PLACA IMM 3194/C ONSERTO DE RETROESCAVADEIRADA SECRETARIA DE OBRAS,195.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001948,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,PECAS PARA RETROESCAVADEIRARANDON SECRETARIA DE OBRAS,450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001949,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5581,IMPAVE DISTRIBUIDORA DE AUTO PECAS LTDA,PJ,6151722000204,,"1,000;UN;TURBINA PARA AMBULANCAI PLACAIVN 9559MENOR PRE CO CONFORME DOCUMENTACAOEM ANEXO",2600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001950,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USONAS ATIVIDADES DO POSTO DE SAUDE,97.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USONAS ATIVIDADES DA SECRET ARIA DEADMINISTRACAOSEDE DA PREFEITURA,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001952,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEF REF MARCO/2019,7507.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001953,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,SOCORRO E CONSERTO DE PARTEELETRICA DE FOX PLACA IWP 65 53,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001954,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;UN;BATERIA/2,000;UN;LAMPADAS H7 PARA FOX PLACAIWP  6553",510.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001955,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4107,DARCI LUIZ ZIMMER E CIA LTDA,PJ,14536476000156,,PRESTACAO DE SERVICO MEDICO DECONSULTA DE URGENCIA,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001956,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4107,DARCI LUIZ ZIMMER E CIA LTDA,PJ,14536476000156,,"ATENDIMENTO MEDICO E PROCEDIMENTOREALIZADO COM URGENCIA , SEM REFERENCIA SUS",1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001957,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,CONSERTO DE MOTOR DE PARTIDAELETRO VENTILADOR DO RADIAD ORE PARTE ELETRICA DE SAVEIROPLACA ISL 0295,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001958,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,PECAS PARA SAVEIRO PLACA ISL 0295SECRETARIA DE OBRAS,980.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001959,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,CONSERTO DE MOTOR DE PARTIDA EPARTE ELETRICA DE CAMINHA O PLACAIPT 1068,210.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001960,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,PECAS PARA CAMINHAO PLACA IPT 1068,543.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001961,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,MANUTENCAO DE MOTOR DE PARTIDAE PARTE ELETRICA DERETROE SCAVADEIRA 406SECRETARIA DE OBRAS,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001962,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,PECAS PARA RETROESCAVADEIRA 406SECRETARIA DE OBRAS,1295.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-08,2019-04-08,20190001963,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,SERVICOS DE MANUTENCAO DE PARTEELETRICA ONIBUS PLACA IL B 8471,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-08,2019-04-08,20190001964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,MATERIAL E PECAS PARA ONIBUS PLACAILB 8471,235.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001965,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,CONSERTO DE MOTOR DE PARTIDASISTEMA DE IGNICAO PORTA ES QUERDAE PARTE ELETRICA SAVEIRO PLACAIPS 1412,230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001966,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,PECAS PARA SAVEIRO PLACA IPS 1412,468.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-08,2019-04-08,20190001967,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,PAPEL A4 E MATERIAIS DE EXPEDIENTESECRETARIA DE EDUCACA O,381.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-08,2019-04-08,20190001968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,"MAO DE OBRA REFERENTE DESMONTARFRENTE E GRADE, SOLDAR S UPORTERADIADOR E MASCARA DE ONIBUS PLACAIUI 0628",580.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-08,2019-04-08,20190001969,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5564,MARCELO ANTONIO DA COSTA,PJ,8713369000234,,"SOLDAR CHAPAS, FAZER FUROS ESUPORTE DE AMORTECEDOR DE O NIBUSPLACA ILB8E71",70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-08,2019-04-08,20190001970,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,ENCADERNACOES PARA SECRETARIA DEEDUCACAO,154.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-08,2019-04-08,20190001971,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,1534,CASA DAS LINHAS SARANDI LTDA,PJ,89337109000122,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA INFANTIL RAIO DE SOL,122.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EDITAL NO DIARIO OFICIAL,165.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001973,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EDITAL NO DIARIO OFICIAL,165.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-08,2019-04-08,20190001974,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1303,FNDE SALARIO EDUCACAO,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,"4,000;PC;CONTROLE DE VENTILADOR C/ LAMPADAPARA USO NA E SCOLA INFANTIL RAIODE SOL",92.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001975,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE POLO PLACA IWD 4427,25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001976,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;LAVAGEM DE CAMINHAO PLACA IVE 4322/1,000;LAVAGEM DE RETROESCAVADEIRASECRETARIA DE OBRAS/1,000;LAVAGEM DE  MOTONIVELADORASECRETARIA DE OBRAS",350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-08,2019-04-08,20190001977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGENS DE ONIBUS PLACA ILB 8E71E IUI 0628E LAVAGEM DE  RADIADOR ILB 8E71,145.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001978,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTO BASICO NAO DISPONIVELNO POSTO DE SAUDECOMPL EMENTAR AO EMP 99/0,121.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-08,2019-04-08,20190001979,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,129,BAZAR KUXIXO LTDA,PJ,90127754000108,,BANDINHA DO BARULLHO PARA AULADE MUSICA ESCOLA INFANTIL  RAIO DESOL,289.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001980,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLPRE GAO PRESENCIAL 023/2018ATA DE PRECO 003/2018,20.20,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001981,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"188,130;TON;PEDRA BRITA NR2 PARA ESTRADAS DOINTERIOR CO NFORME ATA 002/2018PREGAO PRESENCIAL 021/2018",4469.97,0,,0,,2018,21,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001982,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"21,290;TON;PEDRA BRITA USADO NA RUA SANTALUCIA",638.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3159,BISSAU COM DE VIDROS E TRANSP LTDA,PJ,8096871000162,,"1,000;UN;VIDRO LATERAL PARA PA CARREGADORDA SEC. DE OBR AS",460.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001984,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCOES EMREDE DE AGUA,1545.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001985,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCOES EMREDE DE AGUAPREGAO PRESENCI AL 003/2017,480.49,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-08,2019-04-08,20190001986,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,"1,000;UN;RECARGA DE GAS EXTINTOR PQS 04 KGPARA ONIBUS P LACA IIS 1311",60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001987,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,MATERIAL PARA MANUTENCIOESDIVERSAS DA SEC. DE OBRAS,275.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001988,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,MATERIAL PARA MANUTENCAO DEABRIGO ESCOLAR COMUNIDADE LI NHACABRITO,624.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-08,2019-04-08,20190001989,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCOES NAESCOLA MUNICIPAL BARRA FUND A,41.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-08,2019-04-08,20190001990,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4257,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,MATERIAL PARA MOTOR DE PARTIDA DEONIBUS PLACA ILB 8E71,512.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-08,2019-04-08,20190001991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4257,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,TROCA DE MOTOR DE ARRANQUE DEONIBUS PLACA ILB 8E71,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001992,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5425,VILSON ANTONIO RIFFEL FILHO,PF,42697220020,,AUXILIO CONSULTA ESPECIALIDADENAO DISPONIVEL PELO SUS,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001993,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2329,INSTITUTO DE PATOLOGIA DE PASSO FUNDO LT,PJ,88496401000125,,AUXILIO BIOPSIA COM URGENCIA PARAPACIENTE ENCAMINHADO P ELA SEC.DA SAUDE,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,DESPESAS COM SEGURO OBRIGATORIOVEICULOS DA FROTA DA PRE FEITURAMUNICIPAL,2435.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-08,2019-04-08,20190001995,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MDE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,DESPESAS COM SEGURO OBRIGATORIOVEICULOS DA FROTA DA PRE FEITURAMUNICIPALTRANSPORTE ESCOLAR,74.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-08,2019-04-08,20190001996,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,1888,JONAS ALVES,PF,630817090,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A PO RTOALEGRE DIA 10 DE ABRIL PARAPARTICIPAR DE CURSO DO PI TNA FAMURS,69.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-01,2019-04-09,20190001149,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.430,,2019032905821,,6303,3536.30,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-01,2019-04-09,20190001150,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.355 (DEB.C/C) GUIA PAGTO ORC. NO.   7.431,,2019032905801,,6306,1522.99,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001659,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805448,,6275,1888.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001660,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805449,,6276,1890.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001661,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805450,,6277,3408.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001662,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805451,,6278,584.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001663,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805452,,6279,3411.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001664,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805453,,6280,585.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001667,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805456,,6281,5944.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001668,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805457,,6282,5949.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-04-09,20190001671,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805460,,6266,1034.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-04-09,20190001672,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805461,,6267,504.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-04-09,20190001673,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805462,,6268,1034.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-04-09,20190001674,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805463,,6269,2639.89,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-03-28,2019-04-09,20190001675,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019032805464,,6273,5160.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-03-28,2019-04-09,20190001676,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019032805465,,6274,4567.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001688,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805477,,6270,5243.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001689,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805478,,6271,447.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001690,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805479,,6272,1096.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001693,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805482,,6283,2572.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001694,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805483,,6284,2574.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001695,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805484,,6285,2642.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001696,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805485,,6286,1035.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001697,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805486,,6287,1035.39,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001698,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805487,,6288,504.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001699,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805488,,6289,5164.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001700,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805489,,6290,4571.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001701,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805490,,6291,5247.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001702,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805491,,6292,448.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001703,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805492,,6293,1097.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001707,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805496,,6294,641.91,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001708,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805497,,6295,696.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001709,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805498,,6296,642.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001710,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805499,,6297,697.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001723,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805634,,6298,2024.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-03-28,2019-04-09,20190001724,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805635,,6299,2026.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-02,2019-04-09,20190001844,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2987,MARINES GELAIN ME,PJ,7402256000174,,NF:     168 1 LOG: ANDRES  TC PGO,,2019040906248,6260.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-02,2019-04-09,20190001844,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2987,MARINES GELAIN ME,PJ,7402256000174,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.427,,2019040906248,,6249,93.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-02,2019-04-09,20190001845,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1420,LABORATORIO CEZAR LTDA,PJ,92005479000177,,C/C  30.152 (DEB.C/C),,2019040306038,,6300,20.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-04,2019-04-09,20190001888,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,NF:     776 1 LOG: ANDRES  TC PGO,,2019040906244,1282.50,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-04-04,2019-04-09,20190001888,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.352 (DEB.C/C) GUIA PAGTO ORC. NO.   7.429,,2019040906244,,6245,25.78,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-04,2019-04-09,20190001889,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,NF:     775 1 LOG: ANDRES  TC PGO,,2019040906246,6828.11,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-04,2019-04-09,20190001889,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.428,,2019040906246,,6247,137.25,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-05,2019-04-09,20190001899,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:   9.580 2 LOG: ANDRES  TC PGO,,2019040906250,63.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-05,2019-04-09,20190001900,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:   5.787 001 LOG: ANDRES  TC PGO,,2019040906252,724.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-05,2019-04-09,20190001900,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  10.003 (DEB.C/C),,2019040906252,,6302,724.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-05,2019-04-09,20190001901,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:     224 1 LOG: ANDRES  TC PGO,,2019040906251,220.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-05,2019-04-09,20190001901,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  10.003 (DEB.C/C),,2019040906251,,6301,220.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-05,2019-04-09,20190001910,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,C/C  30.152 (DEB.C/C),,2019040806237,,6304,984.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-05,2019-04-09,20190001912,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,C/C  30.152 (DEB.C/C),,2019040806235,,6305,420.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-05,2019-04-09,20190001914,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",40,ASPS,3526,CARLOS A GIOVANINI,PJ,2355497000196,,NF:     100 001 LOG: ANDRES  TC PGO,,2019040906254,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-05,2019-04-09,20190001915,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:  67.090 3 LOG: ANDRES  TC PGO,,2019040906253,105.34,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-04-08,2019-04-09,20190001919,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,5531,NEUSA MARIA GALVAN FIORI 765008100015,PJ,29572074000184,,NF:      24 1 LOG: ANDRES  TC PGO,,2019040906259,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-22,2019-04-10,20190001513,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4390,F VACHILESKI E CIA LTDA,PJ,93388031000142,,C/C  10.003 (DEB.C/C),,2019040506108,,6315,1552.00,2017,8,PRP,2018,61,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-04,2019-04-10,20190001876,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  10.001 (DEB.C/C),,2019040506127,,6314,640.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-04-08,2019-04-10,20190001925,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1405,COTA-PARTE CIDE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:   7.777 DSN LOG: BETO    TC PGO,,2019041006311,19.04,0,,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-08,2019-04-10,20190001925,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1405,COTA-PARTE CIDE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  30.080 (DEB.C/C),,2019041006311,,6313,19.04,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-04-08,2019-04-10,20190001926,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:   7.776 DSN LOG: BETO    TC PGO,,2019041006310,3150.99,0,,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-04-08,2019-04-10,20190001926,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019041006310,,6312,3150.99,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-29,2019-04-11,20190000450,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     574 001 LOG: ANDRES  TC PGO,,2019041106372,3860.00,0,,2019,1,PRP,2019,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-29,2019-04-11,20190000450,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     577 001 LOG: ANDRES  TC PGO,,2019041106374,168.00,0,,2019,1,PRP,2019,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-29,2019-04-11,20190000450,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     576 1 LOG: ANDRES  TC PGO,,2019041106373,924.00,0,,2019,1,PRP,2019,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-01-29,2019-04-11,20190000450,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     575 001 LOG: ANDRES  TC PGO,,2019041106375,3800.05,0,,2019,1,PRP,2019,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-04-11,20190000831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.424 1 LOG: ANDRES  TC PGO,,2019041106380,1617.66,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-04-11,20190000831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.442,,2019041106380,,6515,1617.66,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-07,2019-04-11,20190001237,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.424 1 LOG: ANDRES  TC PGO,,2019041106386,787.46,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-07,2019-04-11,20190001237,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.432,,2019041106386,,6465,787.46,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-03-07,2019-04-11,20190001257,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4500,FNS ATENCAO BASICA,2809,SIDNEI  GARBOZZA,PJ,7098285000194,,C/C  30.351 (DEB.C/C),,2019040105788,,6494,900.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-04-11,20190001500,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.425 1 LOG: ANDRES  TC PGO,,2019041106388,5701.96,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-04-11,20190001500,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.423 1 LOG: ANDRES  TC PGO,,2019041106387,351.51,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-04-11,20190001500,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.422 1 LOG: ANDRES  TC PGO,,2019041106389,3250.95,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-04-11,20190001500,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.434,,2019041106387,,6464,351.51,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-04-11,20190001500,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.435,,2019041106388,,6461,5701.96,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-04-11,20190001500,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.433,,2019041106389,,6463,3250.95,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-04-11,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.427 1 LOG: ANDRES  TC PGO,,2019041106391,3953.03,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-04-11,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.436,,2019041106391,,6459,3953.03,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-03-25,2019-04-11,20190001548,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:  24.573 1 LOG: JONAS   TC PGO,,2019041106422,262.11,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-03-25,2019-04-11,20190001549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:  24.571 1 LOG: JONAS   TC PGO,,2019041106423,35.04,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-25,2019-04-11,20190001553,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  10.003 (DEB.C/C),,2019032705192,,6497,254.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-25,2019-04-11,20190001559,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019032805609,,6488,49.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-03,2019-04-11,20190001862,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:  24.570 1 LOG: ANDRES  TC PGO,,2019041106369,319.18,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-03,2019-04-11,20190001862,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  30.289 (DEB.C/C),,2019041106369,,6481,319.18,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-04-03,2019-04-11,20190001863,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:  24.574 1 LOG: JONAS   TC PGO,,2019041106407,111.24,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-04-03,2019-04-11,20190001864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:  24.572 1 LOG: JONAS   TC PGO,,2019041106404,70.08,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-03,2019-04-11,20190001872,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:      36 1 LOG: ANDRES  TC PGO,,2019041106358,26384.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-03,2019-04-11,20190001872,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.437,,2019041106358,,6472,26384.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-04-04,2019-04-11,20190001888,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.352 (DEB.C/C) GUIA PAGTO ORC. NO.   7.441,,2019040906244,,6495,1256.72,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-04,2019-04-11,20190001889,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.440,,2019040906246,,6496,6690.86,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-05,2019-04-11,20190001899,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019040906250,,6484,63.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-05,2019-04-11,20190001905,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,NF: 131.046 1 LOG: ANDRES  TC PGO,,2019041106371,2571.27,0,,2019,16,PRD,2019,40,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-05,2019-04-11,20190001905,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.438,,2019041106371,,6469,428.55,2019,16,PRD,2019,40,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-05,2019-04-11,20190001905,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.439,,2019041106371,,6470,428.52,2019,16,PRD,2019,40,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-05,2019-04-11,20190001914,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",40,ASPS,3526,CARLOS A GIOVANINI,PJ,2355497000196,,C/C  30.152 (DEB.C/C),,2019040906254,,6498,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-05,2019-04-11,20190001915,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.152 (DEB.C/C),,2019040906253,,6486,105.34,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-05,2019-04-11,20190001916,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905299000000,OUTROS MATERIAIS PERMANENTES,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,NF: 789.996 890 LOG: JONAS   TC PGO,,2019041106441,4780.00,0,,2019,24,PRD,2019,49,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-05,2019-04-11,20190001917,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905299000000,OUTROS MATERIAIS PERMANENTES,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,NF: 790.061 890 LOG: JONAS   TC PGO,,2019041106440,2390.00,0,,2019,24,PRD,2019,49,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001919,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,5531,NEUSA MARIA GALVAN FIORI 765008100015,PJ,29572074000184,,C/C  10.003 (DEB.C/C),,2019040906259,,6493,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001924,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4427,ANDRE ZANQUETA,PJ,18283652000146,,NF:     320 001 LOG: ANDRES  TC PGO,,2019041106367,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001924,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4427,ANDRE ZANQUETA,PJ,18283652000146,,C/C  30.152 (DEB.C/C),,2019041106367,,6480,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001927,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5319,ASSOCIACAO EDUCADORA SAO CARLOS-AESC,PJ,88625686002443,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041106324,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001927,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5319,ASSOCIACAO EDUCADORA SAO CARLOS-AESC,PJ,88625686002443,,C/C  30.152 (DEB.C/C),,2019041106324,,6325,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001928,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5578,STEFANIA SIMON,PF,163960062,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041106323,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001928,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5578,STEFANIA SIMON,PF,163960062,,C/C  30.152 (DEB.C/C),,2019041106323,,6326,400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001929,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5579,ADOLFO LARA BRKANITCH,PF,48610488004,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041106320,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001929,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5579,ADOLFO LARA BRKANITCH,PF,48610488004,,C/C  30.152 (DEB.C/C),,2019041106320,,6455,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001930,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2329,INSTITUTO DE PATOLOGIA DE PASSO FUNDO LT,PJ,88496401000125,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041106321,450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001930,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2329,INSTITUTO DE PATOLOGIA DE PASSO FUNDO LT,PJ,88496401000125,,C/C  30.152 (DEB.C/C),,2019041106321,,6456,450.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001931,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF: 750.439 890 LOG: JONAS   TC PGO,,2019041106403,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001932,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,NF: 740.178 890 LOG: JONAS   TC PGO,,2019041106402,225.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-08,2019-04-11,20190001933,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,NF: 741.349 890 LOG: JONAS   TC PGO,,2019041106401,1069.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001934,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019041106460,696.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001934,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019041106460,,6490,696.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001935,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019041106462,2088.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001935,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019041106462,,6491,2088.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001936,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041106366,72.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001936,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,C/C  10.003 (DEB.C/C),,2019041106366,,6477,72.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001937,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041106365,12.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001937,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,C/C  10.003 (DEB.C/C),,2019041106365,,6478,12.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001938,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5221,REFRIGERACAO NECON LTDA,PJ,528094000176,,NF:   3.453 001 LOG: ANDRES  TC PGO,,2019041106364,260.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001938,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5221,REFRIGERACAO NECON LTDA,PJ,528094000176,,C/C  30.152 (DEB.C/C),,2019041106364,,6458,260.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001939,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF: 750.281 890 LOG: JONAS   TC PGO,,2019041106400,568.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001940,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF: 750.361 890 LOG: JONAS   TC PGO,,2019041106399,782.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001941,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     719 1 LOG: JONAS   TC PGO,,2019041106438,180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001942,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     723 1 LOG: JONAS   TC PGO,,2019041106437,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001943,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 866.802 890 LOG: JONAS   TC PGO,,2019041106436,800.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001944,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5323,LUCAS LEONARDO ADAMS-ME,PJ,26903218000140,,NF: 741.683 890 LOG: JONAS   TC PGO,,2019041106439,1110.00,0,,2019,23,PRD,2019,47,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001944,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5323,LUCAS LEONARDO ADAMS-ME,PJ,26903218000140,,C/C  10.003 (DEB.C/C),,2019041106439,,6457,1110.00,2019,23,PRD,2019,47,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001945,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5580,MARCELO CAVALHEIRO,PF,54697026004,,NF:      18 1 LOG: JONAS   TC PGO,,2019041106397,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001945,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5580,MARCELO CAVALHEIRO,PF,54697026004,,C/C  10.003 (DEB.C/C),,2019041106397,,6492,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-08,2019-04-11,20190001946,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.718 T LOG: JONAS   TC PGO,,2019041106398,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001947,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.719 T LOG: JONAS   TC PGO,,2019041106411,195.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001948,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF: 768.835 890 LOG: JONAS   TC PGO,,2019041106410,450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001950,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     102 1 LOG: JONAS   TC PGO,,2019041106409,97.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     103 1 LOG: JONAS   TC PGO,,2019041106408,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001952,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019041106421,7507.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001952,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,ERRO CONTA 11/04/2019 CC  10.000 DSN16068,,2019041106421,,6516,-7507.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001952,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.000 (DEB.C/C),,2019041106421,,6513,7507.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001952,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019041106421,,6517,7507.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001953,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     718 1 LOG: JONAS   TC PGO,,2019041106424,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001954,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 766.319 890 LOG: JONAS   TC PGO,,2019041106425,510.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001955,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4107,DARCI LUIZ ZIMMER E CIA LTDA,PJ,14536476000156,,NF:       8 1 LOG: ANDRES  TC PGO,,2019041106356,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001955,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4107,DARCI LUIZ ZIMMER E CIA LTDA,PJ,14536476000156,,C/C  30.152 (DEB.C/C),,2019041106356,,6474,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001956,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4107,DARCI LUIZ ZIMMER E CIA LTDA,PJ,14536476000156,,NF:      24 1 LOG: ANDRES  TC PGO,,2019041106357,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001956,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4107,DARCI LUIZ ZIMMER E CIA LTDA,PJ,14536476000156,,C/C  30.152 (DEB.C/C),,2019041106357,,6473,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001957,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     717 1 LOG: JONAS   TC PGO,,2019041106426,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001958,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 766.676 890 LOG: JONAS   TC PGO,,2019041106427,980.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001959,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     722 1 LOG: JONAS   TC PGO,,2019041106428,210.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001960,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 770.411 890 LOG: JONAS   TC PGO,,2019041106429,543.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001961,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     720 1 LOG: JONAS   TC PGO,,2019041106430,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001962,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 769.567 890 LOG: JONAS   TC PGO,,2019041106431,1295.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-08,2019-04-11,20190001963,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     721 1 LOG: JONAS   TC PGO,,2019041106432,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-08,2019-04-11,20190001964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 769.662 890 LOG: JONAS   TC PGO,,2019041106433,235.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001965,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     716 1 LOG: JONAS   TC PGO,,2019041106434,230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001966,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 769.139 890 LOG: JONAS   TC PGO,,2019041106435,468.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-08,2019-04-11,20190001967,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     104 1 LOG: JONAS   TC PGO,,2019041106420,381.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-08,2019-04-11,20190001968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,NF:      16 1 LOG: JONAS   TC PGO,,2019041106419,580.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-08,2019-04-11,20190001969,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5564,MARCELO ANTONIO DA COSTA,PJ,8713369000234,,NF:      60 1 LOG: JONAS   TC PGO,,2019041106418,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-08,2019-04-11,20190001970,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:      17 1 LOG: JONAS   TC PGO,,2019041106417,154.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-08,2019-04-11,20190001971,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,1534,CASA DAS LINHAS SARANDI LTDA,PJ,89337109000122,,NF: 786.561 890 LOG: JONAS   TC PGO,,2019041106416,122.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-08,2019-04-11,20190001974,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1303,FNDE SALARIO EDUCACAO,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,NF:      34 2 LOG: JONAS   TC PGO,,2019041106415,92.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001975,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.724 T LOG: JONAS   TC PGO,,2019041106414,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001976,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.720 T LOG: JONAS   TC PGO,,2019041106413,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-08,2019-04-11,20190001977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.722 T LOG: JONAS   TC PGO,,2019041106412,145.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-08,2019-04-11,20190001979,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,129,BAZAR KUXIXO LTDA,PJ,90127754000108,,NF:     282 1 LOG: JONAS   TC PGO,,2019041106489,289.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001981,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,NF:  23.549 1 LOG: JONAS   TC PGO,,2019041106487,4469.97,0,,2018,21,PRP,2018,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001982,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,NF:  23.550 1 LOG: JONAS   TC PGO,,2019041106485,638.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3159,BISSAU COM DE VIDROS E TRANSP LTDA,PJ,8096871000162,,NF:   1.308 1 LOG: JONAS   TC PGO,,2019041106483,460.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001984,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     580 1 LOG: JONAS   TC PGO,,2019041106482,1545.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001985,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     579 1 LOG: JONAS   TC PGO,,2019041106479,480.49,0,,2017,3,PRP,2019,3,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-08,2019-04-11,20190001986,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,NF:   1.043 0 LOG: JONAS   TC PGO,,2019041106476,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001987,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,NF: 789.297 890 LOG: JONAS   TC PGO,,2019041106475,275.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001988,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,NF: 789.898 890 LOG: JONAS   TC PGO,,2019041106471,624.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-08,2019-04-11,20190001989,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     581 1 LOG: JONAS   TC PGO,,2019041106468,41.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-08,2019-04-11,20190001990,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4257,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:   1.855 1 LOG: JONAS   TC PGO,,2019041106467,512.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-08,2019-04-11,20190001991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4257,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:     224 1 LOG: JONAS   TC PGO,,2019041106466,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001992,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5425,VILSON ANTONIO RIFFEL FILHO,PF,42697220020,,NF:       1 1 LOG: JONAS   TC PGO,,2019041106506,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001992,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5425,VILSON ANTONIO RIFFEL FILHO,PF,42697220020,,C/C  30.152 (DEB.C/C),,2019041106506,,6507,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001993,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2329,INSTITUTO DE PATOLOGIA DE PASSO FUNDO LT,PJ,88496401000125,,NF:       1 1 LOG: JONAS   TC PGO,,2019041106505,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001993,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2329,INSTITUTO DE PATOLOGIA DE PASSO FUNDO LT,PJ,88496401000125,,C/C  30.152 (DEB.C/C),,2019041106505,,6508,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:       1 1 LOG: JONAS   TC PGO,,2019041106504,2435.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  10.003 (DEB.C/C),,2019041106504,,6510,2435.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-08,2019-04-11,20190001995,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MDE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:       1 1 LOG: JONAS   TC PGO,,2019041106503,74.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-08,2019-04-11,20190001995,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MDE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  30.056 (DEB.C/C),,2019041106503,,6509,74.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-04-08,2019-04-11,20190001996,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,1888,JONAS ALVES,PF,630817090,,NF:       1 1 LOG: JONAS   TC PGO,,2019041106512,69.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001996,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,1888,JONAS ALVES,PF,630817090,,C/C  10.003 (DEB.C/C),,2019041106512,,6519,69.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001996,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,1888,JONAS ALVES,PF,630817090,,C/C  10.000 (DEB.C/C),,2019041106512,,6514,69.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-08,2019-04-11,20190001996,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,1888,JONAS ALVES,PF,630817090,,ERRO CONTA 11/04/2019 CC  10.000 DSN16069,,2019041106512,,6518,-69.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190001997,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5583,DARLENI FROHLICH,PF,1370765096,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO 28/03/201 8GANHADOR 2º PREMIO BILHETE 1454,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190001998,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,EXTINTOR PQS 02 KG ABC VAL 5 ANOSPARA USO EM VEICULO VA N PLACAIUM1070 DA SECRETARIA DE SAUDE,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190001999,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,"MAO DE OBRA REFERENTE DESMONTARTROCAR EIXO, AJUSTAR MAN GAS DEEIXO, TROCAR REPARO SUIVEL LAMINAFILTROS E OLEOS MOTOR, COLOCAREIXO E TANDESMOTONIVELADORA VOLVO G710",3980.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002000,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,MAO DE OBRA REFERENTE TIRAR ESOLDAR CANO HIDRAULICO E M ONTARMOTONIVELADORA CASE 845,480.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002001,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"188,130;TON;PEDRA BRITA NR2 PARA USO EM LINHAENCANTADO E LINHA ERVALZINHO, EMMANUTENCAO DE VIAS, CONF. PREGAOP RES. 021/2018, ATA REG. PRECO002/2018, PL 045/2018.",-4469.97,0,,0,,2018,21,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002001,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"188,130;TON;PEDRA BRITA NR2 PARA USO EM LINHAENCANTADO E LINHA ERVALZINHO, EMMANUTENCAO DE VIAS, CONF. PREGAOP RES. 021/2018, ATA REG. PRECO002/2018, PL 045/2018.",4469.97,0,,0,,2018,21,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002002,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"21,290;TON;PEDRA BRITA NR1, PARA ACESSO AOLOT BRAVOSI, CONF. PREGAO PRES.021/2018, ATA DE REG PRECO 002/2018, PL 045/2018.",-638.70,0,,0,,2018,21,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002002,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"21,290;TON;PEDRA BRITA NR1, PARA ACESSO AOLOT BRAVOSI, CONF. PREGAO PRES.021/2018, ATA DE REG PRECO 002/2018, PL 045/2018.",638.70,0,,0,,2018,21,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002003,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"1,000;UN;PISTAO CILINDRO TELES REBOQUE PARACARETAO DA S ECRETARIA DE AGRICULTURA",1480.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002004,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"1,000;UN;BRACO DIRECAO RANDON E CASE PARAUSO EM MAQUINA  DA SEC. DE AGRICULTURA.",268.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002005,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"10,000;LT;OLEO 15 W 40 TOP/25,000;LT;OLEO PARA USO EM R ETRO RONDONDA SEC. DE OBRAS",387.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002006,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,PECAS DIVERSAS UTILIZADAS EM CONCERTO DE RETRO RANDON D A SECRETARIADE OBRAS CONF. NOTA EM ANEXO COMRELACAO,540.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002007,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,"SERVICO DE SOLDA DE BOMBA DE VIBROSUPORTE DOS CALCOS E CALCOS, ARUMAR SUPORTE DA ENGRAXADEIRA DOROLAMENTO DA P ONTA DE EIXO E MONTAROLO NOVAMENTE DE ROLO DA SEC. DEOB",600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002008,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,TROCA DE BRACO DE DIRECAO LDESQUERDO DA RETROESCAVADEIR ARANDON DA SEC. DE AGRICULTURA,320.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002009,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,"TROCA DE PISTAO DE GIRO, TROCA DEOLEO MOTOR E FILTROS D O DIESELE DO MOTOR, TROCADO FILTRO HIDRAULICO SACAR CAP O E RADIADOR E LEVARADIADOR PARA CONCERTO, COLOCARRADIA",650.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,SERVICO DE SACAR PROTECAO TRASEIRA E TROCAR PASTILHAS D O FREIOESTACIONARIO DE MOTONIVELADORACASE PAC2 DA SEC. DE OBRAS,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002011,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"3,000;UN;GRAXEIRA/2,000;UN;PASTILHAPARA USO EM PATROLA CASE 845B DASEC. DE OBRAS",187.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002012,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5584,GUSTAVO FOLMAN,PF,2171573007,,AUXILIO FUNERAL DE NELCI DE FATIMAP. FOLMAN CONFORME DO CUMENTACAOEM ANEXO LEI MUNICIPAL 1073/2017DECRETO MUNIC IPAL 1265/2017,4000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002013,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,"1,000;CX;LUVOX 100MG 30CP/1,000;CX;DEPAKOTE ER 500MG 30 CP/MEDICAMENTO SOLICITADO MEDIANTEINTIMACAO JUDICIAL PR OCESSO N069/5.19.0000035-4.",254.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002014,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,PRESTACAO DE SERVICOS DE SEGURANCADE TRABALHO REF. AO M ES DEMARCO DE 2019PREGAO PRESENCIAL 012/2017CONTRATO 09 1/2017 ADITIVO 01,650.00,0,,0,,2017,12,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002015,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;PC;CHAVE COMBINADA 24MM ROUBSTPARA USO EM MANUTEN CAO DA SEC. DEOBRAS",30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-11,2019-04-11,20190002016,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,"1,000;UN;FOSSA SEPTICA DE CONCRETO 10PESSOAS 80 X 80 CM  PARA CRECHERAIO DE SOL",160.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002017,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS UTILIZADAS EM MANUTENCAO DEMOTONIVELADORA VOLVO G 710 DA SEC.DE OBRAS,3841.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002018,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"5,000;BL;OLEO 90 GL5 20 LT MOTORS PARA USOEM MOTONIVELD ORA VOLVO G710 DASEC. DE OBRAS",1409.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002019,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,"100,000;PCT;LEITE EM PO INTEGRAL 400 MGPARA DISTRIBUICA O PARA PACIENTESCARENTES, ACAMADOS EM CONDICAODE VULNER ABILIDADE",847.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002020,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,"6,000;TUB;TUBO DE CONCRETO 200 MM DE DIAM 1M/10,000;TUB ;TUBO DE CONCRETO 300MM DE DIAM 1M/7,000;TUB;TUBO DE CO NCRETO 600MM DE DIAM 1M/MATERIAL PARA USO EM VIAS URBAN",772.60,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002021,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS UTILIZADAS EM MANUTENCAO DEMOTONIVELADORA VOLVO G 710 DA SEC.DE OBRAS,159.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002022,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;FLUIDO DE FREIO/3,000;UN;FLUIDO DE FREIO LHM C NH 1 L/MATERIAL UTILIZADO EM MOTONIVELADORA VOLVO G710 DA SEC. DE OBRAS",531.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002023,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS UTILIZADAS EM MANUTENCAO DEESPALHADOR DE ESTERCO DA SEC.DE AGRICULTURA,318.34,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002024,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS UTILIZADAS EM MANUTENCAO DERETROESCAVADEIRA DA SE C.DE AGRICULTURA,133.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002025,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;FILTRO SEP AGUA COMB H215WK HDF757/1,000;UN;FI LTRO COMBUSTIVEL HDF 422PARA USO EM PATROLA CASE 845 PA CIISEC. DE OBRAS",115.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002026,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS UTILIZADAS EM MANUTENCAO DECAMINHAO PLACA IVE 432 2 DA SEC.DE OBRAS,139.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002027,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;BLD;OLEO 10W30 TRANSM YPF 20LPARA USO EM MANUTENC AO DA SEC. DEOBRAS",344.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002028,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;ESPELHO RETROVISOR/5,000;UN;ABRAC 14 MM 114 X 133PARA USO EM ROLO COMPACTADOR DASEC. DE OBRAS",404.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002029,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;ABRAC 14 MM 38 X 51/1,000;UN;MANGUEIRA DADIADO R INFERIOR DODGEPARA USO EM AMBULANCIA PLACAIVN 9559 DA  SEC. DE SAUDE",36.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002030,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,500;MT;MANGUEIRA OLEO SOLVENTE 16PARA USO EM ESCAVADE IRA RANDON RK406 B DA SEC. DE OBRAS",85.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002031,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5491,WALDEMAR INACIO HENTGES,PJ,2116049000130,,"1,000;UN;VULCANIZACAODE PNEU 18.4.30 PARA TRATOR VALTRA A950SEC. DE AGRICULTURA",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002032,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5491,WALDEMAR INACIO HENTGES,PJ,2116049000130,,"1,000;UN;CONCERTO INTERNO N06/1,000;UN;CONCERTO INTERNO  N 8EM PNEU 18.4.30 DE TRATOR VALTRAA950 DA SEC. DE AGR ICULTURA",92.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002033,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,"1,000;CX;HALDOL 1 MGMEDICAMENTO BASICO EM FALTA FARMACI A DA UBS",6.17,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002034,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,"10,000;CX;OXCARBAMAZEPINA SUSP PED 100MLMEDICAMENTO NAO  DISPONIVEL NAFARMACIA DA UBS FORNECIDO A PACIENTE PORT ADOR DE DEFICIENCIA FISICA E MENTAL COM NECESSIDADE DEU",643.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002035,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1272,FNAS AFM SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,GENEROS ALIMENTICIOS PARA USO EMGRUPOS DE SERVICO DE CO NVIVENCIAE FORTALECIMENTO DE VINCULOS,144.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002035,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1272,FNAS AFM SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,GENEROS ALIMENTICIOS PARA USO EMGRUPOS DE SERVICO DE CO NVIVENCIAE FORTALECIMENTO DE VINCULOS,-144.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002036,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,GENEROS ALIMENTICIOS PARA USO EMGRUPOS DE SERVICO DE CO NVIVENCIAE FORTALECIMENTO DE VINCULOS,175.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002036,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,GENEROS ALIMENTICIOS PARA USO EMGRUPOS DE SERVICO DE CO NVIVENCIAE FORTALECIMENTO DE VINCULOS,-175.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002037,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,"XARELTO 20 MG C/28 CP, MEDICAMENTONAO DISPONIVEL NA FAR MACIA DA UBSPACIENTE POS CIRURGIA NECESSITACOM URGENCIA",224.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-11,2019-04-11,20190002038,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,4500,FNS ATENCAO BASICA,4319,RUDIBERT STRACK,PJ,16730201000184,,"28,000;HS;PINTURA DE CORIMOES NO POSTO DESAUDECONF; ATA  REG PRECO 008/2018,PL 050/2018, PREG. PRES. 024/2018",501.20,0,,0,,2018,24,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002039,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"MEDICAMENTOS PARA PACIENTES PORTADORES DE DOENCAS ONCOL OGICAS E MEDICAMENTOS BASICOS NAO DISPONIVEISNA FARMACI A DA UBS, COM NECESSIDADE DE URGENCIA",399.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002040,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"MEDICAMENTO PARA PACIENTE COM CARENCIA FINANCEIRA, NAO DISPONIVEL NAFARMACIA DA UBS, NECESSIDADE DEURGENCIA.EM P SUB 97/3",220.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002041,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO MEDICAMENTO PARA PACIENTEPORTADORA DE NECESSIDA DES ESPECIALNAO DISPONIVEL NA FARMACIA DA UBSNECESSIDAD E DE URGENCIA.EMP SUBS AO 607/6,116.43,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002042,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,MEDICAMENTOS PARA PACIENTES EMSITUACAO DE VULNERABILIDA DE ECONOMICA NAO DISPONIVEL NA FARMACIADA UBS.,164.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002043,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,MEDICAMENTO PARA DEFICIENTE FISICOE MENTAL NAO DISPOPNI VEL NA FARMACIA DA UBS.,42.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002044,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"MEDICAMENTOS BASICOS NAO DISPONIVEIS NA FARMACIA DA UBS , POR ATRAZONA ENTREGA PELOS FORNECEDORESCREDENCIADOS",108.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002045,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,MEDICAMENTOS PARA PACIENTES ONCOLOGICOS NAO DISPONIVEIS  NA FARMACIA DA UBS.,768.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE SEDE DA PREFEITURA3369 1177INEXIBILIDAD E 002/2019,84.73,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002047,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA  FORADO MUNICIPIO PARA LEVAR PACIENTESEMP. COMPL. AO 12 23,41.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002048,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,ADIANTAMENTO DE DESPESA COMALIMENTACAO EM VIAGEM PARA F ORADO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002049,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PAR A LEVARPACIENTES PARA FORA DO MUNICIPIOEMP. COMPL. AO 1 332,10.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002050,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,332,TABELIONATO SALVATORI,PJ,90894379000113,,TAXAS E EMOLUMENTOS,802.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002052,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEPORTADOR DE DEFICIENC IA MENTALENCAMINHADO PELA SEC. DA SAUDE,61.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002053,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1253,FNAS PBV SCFV,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,TECIDOS PARA ARTESANATO COM GRUPOSDO SERVICO DE CONVIVE NCIA E FORTALECIMENTO DE VINCULOS,173.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002054,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,MEDICAMENTO PARA DEFICIENTE FISICOE MENTAL NAO DISPONIV EL NA FARMACIA DA UBS DEVIDO A ATRAZO NA ENTREGA DOS FO RNECEDORES CREDENCIADOS,28.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002055,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,MEDICAMENTOS FORNECIDOS PARA PACIENTES EM ESTADO DE VUL NERABILIDADEECONOMICA NAO DISPONIVEL NA FARMACIA DA UBS .,160.39,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002056,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,MEDICAMENTOS PARA PACIENTES ONCOLOGICOS NAO DISPONIVEL NA FARACIA DAUBS,631.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002057,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"MEDICAMENTOS BASICOS NAO DISPONIVEIS NA FARMACIA DA UBS , DEVIDO AATRAZO NA ENTREGA PELOS FORNECEDORES CREDENCI ADOS.",598.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002058,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTO PARA PACIENTE ONCOLOGICO NAO DISPONIVEL NA FARMACIADA UBS.,93.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002059,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTO PARA APCIENTE EMSITUACAO DE VULNERABILIDADE  ECONOMICA EM TRATAMENTO DE HEMODIALISE,67.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002060,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTO PARA DEFICIENTE FISICOE MENTAL NAO DISPONIV EL NA FARMACIA DA UBS DEVIDO A ATRAZO NA ENTREGA DOS FO RNECEDORES CREDENCIADOS,1009.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002061,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,"MEDICAMENTOS BASICOS NAO DISPONIVEIS NA FARMACIA DA UBS , DEVIDO AATRAZO NA ENTREGA PELOS FORNECEDORES CREDENCI ADOS.",493.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002062,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"EXAME DE ANGIOTOMOGRAFIA SEM REFERENCIA SUS, COM NECESS IDADE DEREALIZACAO COM URGENCIA",1251.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;BL;OLEO 68 SHEL TELLUS BL PARARETROESCAVADEIRA RA NDON SECRETARIADE OBRAS",-249.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;BL;OLEO 68 SHEL TELLUS BL PARARETROESCAVADEIRA RA NDON SECRETARIADE OBRAS",249.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-11,2019-04-11,20190002064,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,"GENEROS ALIMENTICIOS PARA CONSUMODOS ALUNOS DA ESCOLA M UNICIPALBARRA FUNDA, EM COMEMORACAO ASFESTIVIDADES DE P ASCOA",504.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002065,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5089,IMPERIO IND E COM DE CONFECCOES LTDA,PJ,21130478000106,,"30,000;UN;CALCA MASCULINA COM ELASTICO ECORDAO COM TRES  BOLSOS SARJA II/30,000;UN;CAMISETA GOLA REDONDA, ML, P VCOTEX/20,000;UN;JALECOS MASCULINOS COM MECANICOABERTO,",3387.50,0,,0,,2019,22,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002066,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5089,IMPERIO IND E COM DE CONFECCOES LTDA,PJ,21130478000106,,"5,000;UN;CALCA MASCULINA COM ELASTICO ECORDAO COM TRES BOLSOS SARJA II/5,000;UN;CAMISETA GOLA REDONDA, ML, PVC OTEX/5,000;UN;JALECOS MASCULINOS COM MECANICOABERTO, ML",657.75,0,,0,,2019,22,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,"MEDICAMENTOS BASICOS PARA DISTRIBUICAO EM FARMACIA DO M UNICIPIO,ADIQUIRIDOS ATRAVES DE PREGAOELETRONICO COMPAR TILHADO COMCONISA 002/2018.",-60.95,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,"MEDICAMENTOS BASICOS PARA DISTRIBUICAO EM FARMACIA DO M UNICIPIO,ADIQUIRIDOS ATRAVES DE PREGAOELETRONICO COMPAR TILHADO COMCONISA 002/2018.",10000.00,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;BL;OLEO 68 SHEL TELLUS BL PARARETROESCAVADEIRA RA NDON SECRETARIADE OBRAS",249.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002069,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,"MATERIAL E PECAS PARA MANUTENCAODE REDES DE AGUA LINHA ERVALZINHO,LINHA ENCANTADO, CARIJO, POCO SEDE(JUCA BONI ) E SEDE PARQUE DE OBRAS",744.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002070,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,SERVICOS DE CONSERTO QUADROCOMANDO DA BOMBA POCO ARTESI ANOLINHA ERVALZINHO/CONSERTOAUTOMATICO NIVEL CAIXA AGUA  LINHAENCANTADO/CONSERTO QUADRO COMANDODA BOMBA POCO AR,700.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905236000000,"MAQUINAS,INSTALAC.E UTENSIL.DE ESCR",1,RECURSO LIVRE,5351,AUGUSTO CESAR SCHIO-ME,PJ,4552070000103,,"1,000;UN;MESA L 03 GAVETAS ? SCPU ? TR150X150X60X75PARA  SALA DE LICITACOES",398.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002072,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,"1,000;UN;RESSARCIMENTO DE ALIMENTACAO EMVIAGEM A PASSO FUNDO PARA TRANSPORTE DE PACIENTE NO DIA 11/04/2019",32.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-11,2019-04-11,20190002073,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,40,ASPS,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,CONSERTO E MANUTENCOES DE 02 ARCONDICIONADO SPLIT 12000  BTUSSALA DE VACINAS E CONSULTORIO DEGINECOLOGISTAPOSTO  DE SAUDE,855.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-04-12,20190000831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.490 1 LOG: ANDRES  TC PGO,,2019041206520,814.14,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-04-12,20190000831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.443,,2019041206520,,6542,814.14,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-06,2019-04-12,20190001211,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      18 1 LOG: JONAS   TC PGO,,2019041206612,1625.00,0,,2017,3,CHP,2018,75,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-06,2019-04-12,20190001211,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  30.152 (DEB.C/C),,2019041206612,,6650,1625.00,2017,3,CHP,2018,75,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-15,2019-04-12,20190001372,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5366,ASSOCIACAO HOSPITALAR DE RONDA ALTA,PJ,97319487000101,,NF:   2.455 1 LOG: ANDRES  TC PGO,,2019041206589,1000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-03-22,2019-04-12,20190001512,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5491,WALDEMAR INACIO HENTGES,PJ,2116049000130,,NF:   4.955 1 LOG: ANDRES  TC PGO,,2019041206566,3144.00,0,,2017,8,PRP,2018,65,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-02,2019-04-12,20190001844,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2987,MARINES GELAIN ME,PJ,7402256000174,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.444,,2019040906248,,6615,6166.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-04-05,2019-04-12,20190001907,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     809 1 LOG: ANDRES  TC PGO,,2019041206598,633.60,0,,2017,6,PRP,2018,26,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-05,2019-04-12,20190001916,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905299000000,OUTROS MATERIAIS PERMANENTES,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,C/C  10.003 (DEB.C/C),,2019041106441,,6628,4780.00,2019,24,PRD,2019,49,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-05,2019-04-12,20190001917,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905299000000,OUTROS MATERIAIS PERMANENTES,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,C/C  10.003 (DEB.C/C),,2019041106440,,6627,2390.00,2019,24,PRD,2019,49,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-08,2019-04-12,20190001921,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      23 1 LOG: JONAS   TC PGO,,2019041206611,1144.05,0,,2017,3,CHP,2018,75,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001921,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  30.152 (DEB.C/C),,2019041206611,,6651,1144.05,2017,3,CHP,2018,75,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001931,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  30.289 (DEB.C/C),,2019041106403,,6634,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001932,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,C/C  30.152 (DEB.C/C),,2019041106402,,6632,225.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001941,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.152 (DEB.C/C),,2019041106438,,6616,180.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001942,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.152 (DEB.C/C),,2019041106437,,6618,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001943,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.152 (DEB.C/C),,2019041106436,,6617,800.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001947,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019041106411,,6608,195.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001948,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019041106410,,6607,450.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001950,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.152 (DEB.C/C),,2019041106409,,6621,97.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  10.003 (DEB.C/C),,2019041106408,,6622,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001953,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.152 (DEB.C/C),,2019041106424,,6619,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001954,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.152 (DEB.C/C),,2019041106425,,6620,510.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001957,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019041106426,,6642,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001958,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019041106427,,6643,980.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001959,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019041106428,,6644,210.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001960,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019041106429,,6645,543.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001961,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019041106430,,6646,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001962,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019041106431,,6649,1295.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001965,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019041106434,,6648,230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001966,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019041106435,,6647,468.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001975,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019041106414,,6609,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001976,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019041106413,,6610,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001981,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,C/C  10.003 (DEB.C/C),,2019041106487,,6624,4469.97,2018,21,PRP,2018,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001982,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,C/C  10.003 (DEB.C/C),,2019041106485,,6623,638.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001984,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019041106482,,6625,1545.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001985,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019041106479,,6626,480.49,2017,3,PRP,2019,3,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001987,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,C/C  10.003 (DEB.C/C),,2019041106475,,6629,275.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-08,2019-04-12,20190001988,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,C/C  10.003 (DEB.C/C),,2019041106471,,6630,624.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-04-11,2019-04-12,20190001997,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5583,DARLENI FROHLICH,PF,1370765096,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041206596,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-12,20190001998,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,NF:   1.044 000 LOG: ANDRES  TC PGO,,2019041206597,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-12,20190001999,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,NF:      18 1 LOG: JONAS   TC PGO,,2019041206604,3980.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002000,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,NF:      19 1 LOG: JONAS   TC PGO,,2019041206603,480.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002001,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,NF:  23.549 001 LOG: ANDRES  TC PGO,,2019041206595,4469.97,0,,2018,21,PRP,2018,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002002,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,NF:  23.550 001 LOG: ANDRES  TC PGO,,2019041206594,638.70,0,,2018,21,PRP,2018,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002003,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.329 001 LOG: ANDRES  TC PGO,,2019041206593,1480.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002004,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.328 001 LOG: ANDRES  TC PGO,,2019041206592,268.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002005,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.330 001 LOG: ANDRES  TC PGO,,2019041206591,387.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002006,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.326 001 LOG: ANDRES  TC PGO,,2019041206590,540.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002007,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:      65 1 LOG: ANDRES  TC PGO,,2019041206583,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002008,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:      66 1 LOG: ANDRES  TC PGO,,2019041206584,320.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002009,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:      64 1 LOG: ANDRES  TC PGO,,2019041206585,650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:      63 1 LOG: ANDRES  TC PGO,,2019041206586,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002011,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.327 001 LOG: ANDRES  TC PGO,,2019041206587,187.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002012,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5584,GUSTAVO FOLMAN,PF,2171573007,,NF: 760.723 890 LOG: ANDRES  TC PGO,,2019041206537,4000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-11,2019-04-12,20190002012,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5584,GUSTAVO FOLMAN,PF,2171573007,,C/C  10.003 (DEB.C/C),,2019041206537,,6541,4000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002013,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041206539,254.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-12,20190002013,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,C/C  30.152 (DEB.C/C),,2019041206539,,6543,254.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002014,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,NF:     942 1 LOG: ANDRES  TC PGO,,2019041206582,650.00,0,,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002015,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 328.312 001 LOG: ANDRES  TC PGO,,2019041206581,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-11,2019-04-12,20190002016,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,NF:  12.926 001 LOG: ANDRES  TC PGO,,2019041206580,160.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002017,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  21.327 001 LOG: ANDRES  TC PGO,,2019041206578,3841.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002018,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  21.326 001 LOG: ANDRES  TC PGO,,2019041206577,1409.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002019,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF: 137.919 1 LOG: ANDRES  TC PGO,,2019041206588,423.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002020,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,NF:  12.925 001 LOG: ANDRES  TC PGO,,2019041206579,772.60,0,,2017,3,PRP,2017,52,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002021,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  21.328 001 LOG: ANDRES  TC PGO,,2019041206576,159.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002022,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  21.329 001 LOG: ANDRES  TC PGO,,2019041206572,531.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002023,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  21.325 001 LOG: ANDRES  TC PGO,,2019041206575,318.34,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002024,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  21.324 001 LOG: ANDRES  TC PGO,,2019041206571,133.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002025,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  21.323 001 LOG: ANDRES  TC PGO,,2019041206573,115.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002026,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  21.322 001 LOG: ANDRES  TC PGO,,2019041206574,139.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002027,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  21.321 001 LOG: ANDRES  TC PGO,,2019041206567,344.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002028,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  21.320 001 LOG: ANDRES  TC PGO,,2019041206568,404.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002029,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  21.319 001 LOG: ANDRES  TC PGO,,2019041206569,36.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002030,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  21.318 001 LOG: ANDRES  TC PGO,,2019041206570,85.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002031,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5491,WALDEMAR INACIO HENTGES,PJ,2116049000130,,NF:   4.958 1 LOG: ANDRES  TC PGO,,2019041206565,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002032,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5491,WALDEMAR INACIO HENTGES,PJ,2116049000130,,NF:     254 001 LOG: ANDRES  TC PGO,,2019041206564,92.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002035,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1272,FNAS AFM SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,NF: 768.647 890 LOG: JONAS   TC PGO,,2019041206613,144.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-11,2019-04-12,20190002035,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1272,FNAS AFM SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,C/C  30.342 (DEB.C/C),,2019041206613,,6654,144.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002036,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,NF:     647 890 LOG: JONAS   TC PGO,,2019041206614,175.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-11,2019-04-12,20190002036,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,C/C  30.289 (DEB.C/C),,2019041206614,,6655,175.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF:   4.119 1 LOG: JONAS   TC PGO,,2019041206653,84.73,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002047,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: JONAS   TC PGO,,2019041206664,41.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002048,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: JONAS   TC PGO,,2019041206663,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002049,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,NF:       1 1 LOG: JONAS   TC PGO,,2019041206660,10.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-12,20190002050,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,NF:       1 1 LOG: JONAS   TC PGO,,2019041206662,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-01-09,2019-04-15,20190000099,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506694,374.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-01-09,2019-04-15,20190000099,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019041506694,,6776,374.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-29,2019-04-15,20190000450,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.449,,2019041106373,,6759,924.00,2019,1,PRP,2019,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-29,2019-04-15,20190000450,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.450,,2019041106374,,6760,168.00,2019,1,PRP,2019,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-29,2019-04-15,20190000450,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.448,,2019041106375,,6758,3800.05,2019,1,PRP,2019,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-01-29,2019-04-15,20190000450,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.447,,2019041106372,,6757,3860.00,2019,1,PRP,2019,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-06,2019-04-15,20190000606,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506695,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-06,2019-04-15,20190000606,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019041506695,,6777,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-04-15,20190000817,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506698,30.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-04-15,20190000817,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019041506698,,6788,30.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-04-15,20190000818,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506699,30.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-04-15,20190000818,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019041506699,,6789,30.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-04-15,20190000819,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506697,78.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-04-15,20190000819,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019041506697,,6778,78.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-04-15,20190000830,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506700,40.85,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-04-15,20190000830,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019041506700,,6790,40.85,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-06,2019-04-15,20190001186,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506696,555.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-06,2019-04-15,20190001186,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019041506696,,6779,555.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-22,2019-04-15,20190001512,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5491,WALDEMAR INACIO HENTGES,PJ,2116049000130,,C/C  10.006 (DEB.C/C),,2019041206566,,6775,3144.00,2017,8,PRP,2018,65,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-03-25,2019-04-15,20190001548,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.003 (DEB.C/C),,2019041106422,,6764,262.11,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-03-25,2019-04-15,20190001549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.003 (DEB.C/C),,2019041106423,,6766,35.04,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-04-03,2019-04-15,20190001863,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.003 (DEB.C/C),,2019041106407,,6765,111.24,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-04-03,2019-04-15,20190001864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.446,,2019041106404,,6767,70.08,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-04-05,2019-04-15,20190001907,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019041206598,,6761,633.60,2017,6,PRP,2018,26,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-04-05,2019-04-15,20190001908,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     810 1 LOG: ANDRES  TC PGO,,2019041506705,950.40,0,,2017,6,PRP,2018,26,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-04-05,2019-04-15,20190001908,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019041506705,,6744,950.40,2017,6,PRP,2018,26,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-04-05,2019-04-15,20190001909,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     808 1 LOG: ANDRES  TC PGO,,2019041506706,2500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-04-05,2019-04-15,20190001909,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019041506706,,6743,2500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-08,2019-04-15,20190001933,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,C/C  30.056 (DEB.C/C),,2019041106401,,6768,1069.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-04-08,2019-04-15,20190001939,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  10.003 (DEB.C/C),,2019041106400,,6762,568.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-04-08,2019-04-15,20190001940,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  10.003 (DEB.C/C),,2019041106399,,6763,782.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-08,2019-04-15,20190001946,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.056 (DEB.C/C),,2019041106398,,6771,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-08,2019-04-15,20190001949,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5581,IMPAVE DISTRIBUIDORA DE AUTO PECAS LTDA,PJ,6151722000204,,NF: 150.143 2 LOG: ANDRES  TC PGO,,2019041506703,2600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-08,2019-04-15,20190001967,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.072 (DEB.C/C),,2019041106420,,6748,381.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-08,2019-04-15,20190001968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,C/C  30.056 (DEB.C/C),,2019041106419,,6770,580.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-08,2019-04-15,20190001969,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5564,MARCELO ANTONIO DA COSTA,PJ,8713369000234,,C/C  30.056 (DEB.C/C),,2019041106418,,6722,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-08,2019-04-15,20190001970,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.072 (DEB.C/C),,2019041106417,,6749,154.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-08,2019-04-15,20190001971,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,1534,CASA DAS LINHAS SARANDI LTDA,PJ,89337109000122,,C/C  30.072 (DEB.C/C),,2019041106416,,6746,122.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-08,2019-04-15,20190001974,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1303,FNDE SALARIO EDUCACAO,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,C/C  30.072 (DEB.C/C),,2019041106415,,6747,92.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-08,2019-04-15,20190001977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.056 (DEB.C/C),,2019041106412,,6772,145.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-08,2019-04-15,20190001978,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506693,121.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-08,2019-04-15,20190001978,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019041506693,,6780,121.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-08,2019-04-15,20190001979,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,129,BAZAR KUXIXO LTDA,PJ,90127754000108,,C/C  30.072 (DEB.C/C),,2019041106489,,6745,289.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-08,2019-04-15,20190001986,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,C/C  30.056 (DEB.C/C),,2019041106476,,6721,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-08,2019-04-15,20190001989,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  30.072 (DEB.C/C),,2019041106468,,6750,41.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-08,2019-04-15,20190001990,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4257,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,C/C  30.056 (DEB.C/C),,2019041106467,,6718,512.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-08,2019-04-15,20190001991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4257,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,C/C  30.056 (DEB.C/C),,2019041106466,,6719,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-04-11,2019-04-15,20190001997,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5583,DARLENI FROHLICH,PF,1370765096,,C/C  10.003 (DEB.C/C),,2019041206596,,6732,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002003,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019041206593,,6755,1480.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002004,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019041206592,,6756,268.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002008,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  10.006 (DEB.C/C),,2019041206584,,6817,320.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002014,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,C/C  10.003 (DEB.C/C),,2019041206582,,6733,650.00,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-11,2019-04-15,20190002016,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,C/C  30.056 (DEB.C/C),,2019041206580,,6769,160.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002023,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019041206575,,6752,318.34,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002024,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019041206571,,6753,133.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002031,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5491,WALDEMAR INACIO HENTGES,PJ,2116049000130,,C/C  10.006 (DEB.C/C),,2019041206565,,6773,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002032,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5491,WALDEMAR INACIO HENTGES,PJ,2116049000130,,C/C  10.006 (DEB.C/C),,2019041206564,,6774,92.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002033,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506692,6.17,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002033,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019041506692,,6781,6.17,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002034,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506691,643.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002034,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019041506691,,6782,643.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-11,2019-04-15,20190002038,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,4500,FNS ATENCAO BASICA,4319,RUDIBERT STRACK,PJ,16730201000184,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506690,501.20,0,,2018,24,PRP,2018,8,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-04-11,2019-04-15,20190002038,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,4500,FNS ATENCAO BASICA,4319,RUDIBERT STRACK,PJ,16730201000184,,C/C  30.346 (DEB.C/C),,2019041506690,,6742,501.20,2018,24,PRP,2018,8,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002039,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506687,399.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002039,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019041506687,,6791,399.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002040,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506688,220.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002040,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019041506688,,6792,220.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002041,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506689,116.43,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002041,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019041506689,,6783,116.43,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002042,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506683,164.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002042,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019041506683,,6793,164.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002043,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506684,42.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002043,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019041506684,,6794,42.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002044,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506685,108.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002044,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019041506685,,6795,108.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002045,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506686,768.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002045,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019041506686,,6796,768.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.003 (DEB.C/C),,2019041206653,,6731,84.73,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002047,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019041206664,,6737,41.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002048,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019041206663,,6736,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002049,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,C/C  30.152 (DEB.C/C),,2019041206660,,6735,10.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002050,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,C/C  30.152 (DEB.C/C),,2019041206662,,6734,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,332,TABELIONATO SALVATORI,PJ,90894379000113,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506702,802.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,332,TABELIONATO SALVATORI,PJ,90894379000113,,ERRO CONTA 15/04/2019 CC  10.003 DSN16179,,2019041506702,,6739,-802.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,332,TABELIONATO SALVATORI,PJ,90894379000113,,C/C  10.003 (DEB.C/C),,2019041506702,,6738,802.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,332,TABELIONATO SALVATORI,PJ,90894379000113,,C/C  10.000 (DEB.C/C),,2019041506702,,6740,802.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002053,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1253,FNAS PBV SCFV,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,NF:     162 001 LOG: ANDRES  TC PGO,,2019041506701,173.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002053,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1253,FNAS PBV SCFV,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,C/C  30.289 (DEB.C/C),,2019041506701,,6741,173.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002054,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506679,28.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002054,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019041506679,,6797,28.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002055,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506680,160.39,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002055,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019041506680,,6798,160.39,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002056,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506681,631.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002056,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019041506681,,6799,631.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002057,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506682,598.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002057,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019041506682,,6800,598.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002058,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506675,93.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002058,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019041506675,,6784,93.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002059,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506676,67.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002059,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019041506676,,6785,67.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002060,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506677,1009.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002060,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019041506677,,6786,1009.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002061,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041506678,493.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002061,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019041506678,,6787,493.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002062,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:       1 1 LOG: JONAS   TC PGO,,2019041506720,1251.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002062,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019041506720,,6723,1251.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,LIQUIDACAO,,2019041506713,-249.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     600 01 LOG: JONAS   TC PGO,,2019041506712,249.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 328.600 1 LOG: JONAS   TC PGO,,2019041506717,249.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002069,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,NF:   1.074 1 LOG: JONAS   TC PGO,,2019041506728,744.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002070,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,NF:      28 1 LOG: JONAS   TC PGO,,2019041506726,700.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-11,2019-04-15,20190002070,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.445,,2019041506726,,6727,21.91,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905236000000,"MAQUINAS,INSTALAC.E UTENSIL.DE ESCR",1,RECURSO LIVRE,5351,AUGUSTO CESAR SCHIO-ME,PJ,4552070000103,,NF:   5.111 01 LOG: JONAS   TC PGO,,2019041506730,398.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-15,20190002072,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,NF:  10.810 001 LOG: ANDRES  TC PGO,,2019041506754,32.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002074,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"MEDICAMENTOS PARA PACIENTE ONCOLOGICO, NAO DISPONIVEL N A FARAMCIADA UBS",165.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002075,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,MEDICAMENTOS BASICOS NAO DISPONIVEIS NA FARMACIA DA UBS  DEVIDO AATRAZO NA ENTREGA PELOS FORNECEDORES CREDENCIA DOS.,54.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002076,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,MEDICAMENTO PARA PACIENTE PORTADORDE DEFICIENCIA FISICA  E MENTAL NAODISPONIVEL NA FARMACIA DA UBS.,29.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002077,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"MEDICAMENTO BASICO NAO DISPONIVELNA FARMACIA DA UBS, DE VIDO A ATRAZO NA ENTREGA PELOS FORNECEDORESCREDENCIADOS .",-150.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002077,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"MEDICAMENTO BASICO NAO DISPONIVELNA FARMACIA DA UBS, DE VIDO A ATRAZO NA ENTREGA PELOS FORNECEDORESCREDENCIADOS .",150.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002078,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,"MEDICAMENTO BASICO NAO DISPONIVELNA FARMACIA DA UBS, DE VIDO A ATRAZO NA ENTREGA PELOS FORNECEDORESCREDENCIADOS .EMP. SUB AO 2077/0 ESTORNADO",150.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002079,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,CONFECCAO DE 05 BUCHAS EM ACO ESOLDA NA ENGRENAGEM DAEN CILHADEIRA/SERVICO DE SOLDA EM CONCHATRASEIRO DE RETROE SCAVADEIRA/SERVICO DE SOLDA E COLOCACAO DEREFORCO EM PE,830.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002080,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE TROCA DE DOBRADICAE SOLDA NA PORTA DE ENTRAD A COMTROCA DE POSICAO DOS SUPORTES DOSCADEADOS E AJUSTE  DE ALTURA DAAPORTA SECUNDARIA DA FABRICA DEBOLSAS DO P,190.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002081,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,"SERVICO DE SOLDA EM ALAVANCA DAMOVIMENTACAO DA CONCHA D ARETROESCAVADEIRA/SOLDAR, COLOCAR REFORCO E RETIRARREBA RBA DA CONCHA DA PACARREGADEIRASECRETARIA DE OBRAS",480.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002082,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,SERVICO DE SOLDA EM CORRENTE DEUSO NA SECRETARIA DA AGR ICULTURA,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002083,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,SERVICO DE SOLDA NA PROTECAO DOMOTOR DE CAMINHAO PLACA IVE 4322/COLOCACAO DE REFORCO NO SUPORTEDO PNEU DO CAMI NHAO PLACA IVE 4322SECRETARIA DE OBRAS,110.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002084,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,SERVICO DE SOLDA NO PORTAODE ACESSO A CAIXA DE AGUA DOB AIRRO APARECIDA,-80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002084,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,SERVICO DE SOLDA NO PORTAODE ACESSO A CAIXA DE AGUA DOB AIRRO APARECIDA,80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002085,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"1,000;UN;PINO 2,40CM EM ACO CARBONO PARAJUMBOSECRETARIA  DE AGRICULTURA",30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002086,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"1,000;UN;SUPORTE PARA PLACA DO CAMINHAOPLACA IQY 4679SE CRETARIA DE OBRAS",50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002087,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1405,COTA-PARTE CIDE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,BOCAS DE LOBO EM ACO CARBONO PARARUA JUVENTUDE E RUA SA NTA LUCIA,900.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"2,000;UN;CILINDRO STAM PORTA SALA DEREUNIAO/2,000;UN;CH AVE YALE PORTA DE ACESSO SALADE REUNIAOGABINETE",180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-15,2019-04-15,20190002089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA MUNICIPALBARRA FUNDAINEXIBILIDAD E 002/2019,332.99,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-15,2019-04-15,20190002090,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"9,000;UN;SUPORTES EM ACO CARBONO PARA FIXARMURO NO SOLA RIO DAS SALAS DAESCOLA INFANTIL RAIO DE SOLSUBST. EMP. 1510 E 1511",540.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002091,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4312,BARBOSA E HOFFMANN LTDA,PJ,2966871000190,,MANUTENCAO DE RX ODONTOLOGICO ECONSULTORIO (PLACA CENTR AL COMDEFEITO),1120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-15,2019-04-15,20190002092,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,MATERIAL DE COPA E COZINHA PARAUSO NA ESCOLA INFANTIL R AIO DESOL,47.73,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002093,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"1,000;UN;EXAME DE COLONOSCOPIA NAO DISPONIBILIZADO NA R EFERENCIA SUS,NECESSIDADE DE REALIZAR COMURGENCIA",452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA,109.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-15,2019-04-15,20190002095,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA F EV/MARCOPREGAO PRESENCIAL 023/2018,1876.75,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-15,2019-04-15,20190002096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA F EV/MARCOPREGAO PRESENCIAL 023/2018,887.51,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-15,2019-04-15,20190002097,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOL FE V/MARCOPREGAO PRESENCIAL 023/2018,600.45,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-15,2019-04-15,20190002098,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOL FE V/MARCOPREGAO PRESENCIAL 023/2018,2873.25,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002099,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOL,765.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002100,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA,883.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002101,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,"26,000;KG;CARGA DE GAS P13 PARA USO NASECRETARIA DA ASS ISTENCIA SOCIALE CRAS",139.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002102,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5585,CRISTIANO SOMMER,PJ,21764734000117,,"4,000;UN;SERVICOS DE SEGURANCA PARA FINALDO CAMPEONATO MUNICIPAL DE FUTEBOLDE CAMPO DE BARRA FUNDA",480.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002103,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,AUXILIO EXAME CORE BIOPSIA DEMAMA GUIADO POR US PARA PA CIENTEONCOLOGICO ENCAMINHADO PELA SEC DESAUDE,555.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002104,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5370,GRACIELA MACHADO DE ARAUJO,PF,96694572034,,"ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A BEN TOCONGOLVES DIAS 22, 23 E 24 DEABRIL PARA PARTICIPAR DE 31 CONGRESSO DO COSEMS",-139.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002104,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5370,GRACIELA MACHADO DE ARAUJO,PF,96694572034,,"ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A BEN TOCONGOLVES DIAS 22, 23 E 24 DEABRIL PARA PARTICIPAR DE 31 CONGRESSO DO COSEMS",300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002105,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,5370,GRACIELA MACHADO DE ARAUJO,PF,96694572034,,"ADIANTAMENTO DE DESPESAS COMDESLOCAMENTO EM VIAGEM A BE NTOGONCALVES DIAS 22, 23 E 24 DEABRIL PARA PARTICIPAR D E31 CONGRESSO DO COSEMS",-150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002105,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,5370,GRACIELA MACHADO DE ARAUJO,PF,96694572034,,"ADIANTAMENTO DE DESPESAS COMDESLOCAMENTO EM VIAGEM A BE NTOGONCALVES DIAS 22, 23 E 24 DEABRIL PARA PARTICIPAR D E31 CONGRESSO DO COSEMS",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002106,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3944,TAINARA DOBNER,PF,2010448030,,"ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A BEN TOGONCALVES DIAS 22, 23 E 24 DEABRIL PARA PARTICIPAR DE 31 CONGRESSO DO COSEMS",300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002106,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3944,TAINARA DOBNER,PF,2010448030,,"ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A BEN TOGONCALVES DIAS 22, 23 E 24 DEABRIL PARA PARTICIPAR DE 31 CONGRESSO DO COSEMS",-127.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002107,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,3944,TAINARA DOBNER,PF,2010448030,,"ADIANTAMENTO DE DESPESAS COMDESLOCAMENTO EM VIAGEM A BE NTOGONCALVES DIAS 22, 23 E 24 DEABRIL PARA PARTICIPAR D E31 CONGRESSO DO COSEMS",-150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002107,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,3944,TAINARA DOBNER,PF,2010448030,,"ADIANTAMENTO DE DESPESAS COMDESLOCAMENTO EM VIAGEM A BE NTOGONCALVES DIAS 22, 23 E 24 DEABRIL PARA PARTICIPAR D E31 CONGRESSO DO COSEMS",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002108,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 023/2018,55.74,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002109,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLPRE GAO PRESENCIAL 023/2018,70.08,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002110,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5586,ELTON DEOLINDA DA SILVA,PJ,8679932000114,,"SERVICO DE REMOCAO DE MOTOR PARASUBSTITUICAO DE TURBINA , JUNTACOLETOR DESOBSTRUCAO DE EQUIPAMENTO DE DESCARGA E CATALIZADOR,INTERCULER EM VEICULO AMBULANCIAPLACA IVN",2200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002111,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"MEDICAMENTO PARA PACIENTE ONCOLOGICO EM SITUACAO DE VUL NERABILIDAEECONOMICA, NAO DISPOPNIVEL NAFARMACIA DA UBS .",176.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002112,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,MEDICAMENTO PARA PACIENTE EMESTADO DE VULNERABILIDADE E CONOMICA E FINANCEIRA NAO DISOPONIVELNA FARMACIA DA UBS,119.91,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002113,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,881,BOMBAS DIESEL PAPAGAIO LTDA,PJ,94502002000122,,"REGENERACAO ELETRONICA COM SCANERDO FILTRO DE PARTICULA S DE VEICULOAMBULANCIA DUCATO MULTIJET 2.3PLACA IVN 955 9, DA SEC. DE SAUDE",300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1253,FNAS PBV SCFV,5544,HIPER BRINK COMERCIO E REPRESENTACOES LT,PJ,2168956000122,,"10,000;UN;MASSA DE MODELAR SOFT 150G, COLORIDOS 02 UN C ADA COR/30,000;UN;TATAME COLORIDO EM EVA MARROM, TAM1 X  1 15 MM ESPESSURAPARA USO COM GRUPOS DE CONVIVENCIAE F",-898.90,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1253,FNAS PBV SCFV,5544,HIPER BRINK COMERCIO E REPRESENTACOES LT,PJ,2168956000122,,"10,000;UN;MASSA DE MODELAR SOFT 150G, COLORIDOS 02 UN C ADA COR/30,000;UN;TATAME COLORIDO EM EVA MARROM, TAM1 X  1 15 MM ESPESSURAPARA USO COM GRUPOS DE CONVIVENCIAE F",898.90,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002115,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,5527,S. SCHNEIDER,PJ,28629492000106,,"5,000;UN;BALAO BEXIGA N07 CORES SORTIDASCOM 50 UNI/5,00 0;UN;COLA PARA EVA E ISOPOR 35 G/3,000;UN;EXTRATOR DE G RAMPO EM ZINCO OU ACOCROMADO TIPO ESPATULA/2,000;UN;FIT",432.37,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002116,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE POSTO DE SAUDE3369 13033369 12883369 1 188INEXIBILIDADE 002/2018,537.35,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002116,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE POSTO DE SAUDE3369 13033369 12883369 1 188INEXIBILIDADE 002/2018,-537.35,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-15,2019-04-15,20190002117,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA INFANTILRAIO DE SOL3369 1363INEX IBILIDADE 002/2019,132.85,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002118,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE POSTO DE SAUDE3369 13033369 12883369 11 88INEXIBILIDADE 002/2019,537.35,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002119,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE SEDE PREFEITURA3369 12023369 1088INEXIB ILIDADE 002/2019,177.82,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002120,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,670.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002121,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP ITR,0.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-15,2019-04-15,20190002122,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,122.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002123,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS DE 01 A 18 ABRIL,2184.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002124,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,RESSARCIMENTO DE DESPESAS COM ESTACIONAMENTO DE VEICULO  POLO IWD4427EM VIAGEM A PORTO ALEGRE NO DIA15/04/2019,49.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002125,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,"10,997;LTS;RESSARCIMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGEM A PORTOALEGRE, PARA VEICULO POLO IWD4427NO DIA 1 5/04/2019",-549.85,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002125,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,"10,997;LTS;RESSARCIMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGEM A PORTOALEGRE, PARA VEICULO POLO IWD4427NO DIA 1 5/04/2019",549.85,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002126,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,"10,997;LTS;RESSARCIMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGEM A PORTOALEGRE, PARA VEICULO POLO IWD4427NO DIA 1 5/04/2019SUBS EMP 2125/3",50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002127,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO POSTODE SAUDEINEXIBILIDADE 003/201 9,248.49,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002128,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO GABINETEINEXIBILIDADE 003/2019,56.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002129,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO CONSELHOTUTELARINEXIBILIDADE 003/2 019,56.30,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002130,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADE OBRASINEXIBILIDADE 00 3/2019,78.79,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002131,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO BRIGADAMILITARINEXIBILIDADE 003/20 19,36.86,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002132,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA AGRICULTURAINEXIBILID ADE 003/2019,36.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA ADMINISTRACAOINEXIBIL IDADE 003/2019,54.35,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002134,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA ASSISTENCIA SOCIAL E CRASINEXIBILIDADE 003/2019,51.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002135,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,RESSARCIMENTO DE DESPESA COM ALIMENTACAO EM VIAGEM PARA  FORA DO MUNICIPIO PARA LEVAR PACIENTESEMP. COMP. AO 12 19,28.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002136,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002137,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5370,GRACIELA MACHADO DE ARAUJO,PF,96694572034,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA ACOMPANHAR PACIENTE A PASSO FUNDODIA 15 DE ABRIL,15.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002138,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1115,BOLSA FAMILIA,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,"ORIENTACAO, ASSESSORIA E AUDITORIAA EQUIPE DE SMAS E CR AS DE 4 HSNA DATA DE 15/04/2019.PROCESSO LICITATORIO N 011/2019,DISPENSA 007/2019, CONTRATO009/2019.",580.00,0,,0,,2019,7,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-15,2019-04-15,20190002139,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4520,ANDRIZE GELAIN,PF,1053173067,,"RESSARCIMENTO DE DESPESAS COM ALIMENTACAO EM VIAGEM A P ALMEIRA DASMISSOES NO ENCONTRO REGIONAL DECULTURA NO DI A 05/04/2019, REPRESENTANDO A SECRETARIA DE ASSISTENCIA",30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-02-21,2019-04-16,20190000852,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3275,OFICINA MECANICA NAVEGANTES LTDA,PJ,7606489000199,,NF:     615 1 LOG: ANDRES  TC PGO,,2019041606803,890.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-21,2019-04-16,20190000852,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3275,OFICINA MECANICA NAVEGANTES LTDA,PJ,7606489000199,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.460,,2019041606803,,6849,872.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-02-21,2019-04-16,20190000852,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3275,OFICINA MECANICA NAVEGANTES LTDA,PJ,7606489000199,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.454,,2019041606803,,6804,17.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-01,2019-04-16,20190001147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.458,,2019032905785,,6874,1457.51,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-03-01,2019-04-16,20190001152,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.459,,2019032905795,,6875,455.80,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-15,2019-04-16,20190001372,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5366,ASSOCIACAO HOSPITALAR DE RONDA ALTA,PJ,97319487000101,,C/C  30.152 (DEB.C/C),,2019041206589,,6871,1000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-04-16,20190001669,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805458,,6888,3735.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-28,2019-04-16,20190001670,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019032805459,,6889,422.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-04-16,20190001681,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805470,,6891,1719.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-04-16,20190001682,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805471,,6892,1091.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-04-16,20190001683,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805472,,6893,4461.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-04-16,20190001684,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805473,,6897,1841.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-04-16,20190001685,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805474,,6894,2014.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-04-16,20190001686,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805475,,6896,306.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-28,2019-04-16,20190001687,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019032805476,,6895,1498.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-16,20190001998,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,C/C  30.152 (DEB.C/C),,2019041206597,,6872,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190001999,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,C/C  10.003 (DEB.C/C),,2019041206604,,6867,3980.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002000,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,C/C  10.003 (DEB.C/C),,2019041206603,,6866,480.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002001,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,ERRO LACTO 16/04/2019 CC  10.003 DSN16279,,2019041206595,,6932,-4469.97,2018,21,PRP,2018,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002001,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,C/C  10.003 (DEB.C/C),,2019041206595,,6862,4469.97,2018,21,PRP,2018,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002002,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,ERRO LACTO 16/04/2019 CC  10.003 DSN16280,,2019041206594,,6933,-638.70,2018,21,PRP,2018,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002002,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,C/C  10.003 (DEB.C/C),,2019041206594,,6863,638.70,2018,21,PRP,2018,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002005,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019041206591,,6859,387.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002006,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019041206590,,6860,540.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002007,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  10.006 (DEB.C/C),,2019041206583,,6878,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002009,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  10.006 (DEB.C/C),,2019041206585,,6879,650.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  10.006 (DEB.C/C),,2019041206586,,6877,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002011,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019041206587,,6861,187.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002015,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019041206581,,6864,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002017,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019041206578,,6857,3841.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002018,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019041206577,,6856,1409.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002019,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.461,,2019041206588,,6873,423.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002020,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,C/C  10.003 (DEB.C/C),,2019041206579,,6868,772.60,2017,3,PRP,2017,52,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002021,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019041206576,,6855,159.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002022,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019041206572,,6853,531.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002025,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019041206573,,6858,115.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002026,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019041206574,,6854,139.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002027,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019041206567,,6850,344.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002028,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019041206568,,6851,404.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002029,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  30.152 (DEB.C/C),,2019041206569,,6870,36.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002030,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019041206570,,6852,85.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-16,20190002037,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,NF: 434.886 1 LOG: ANDRES  TC PGO,,2019041606847,224.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-11,2019-04-16,20190002064,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF: 127.083 2 LOG: ANDRES  TC PGO,,2019041606805,504.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-11,2019-04-16,20190002064,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.056 (DEB.C/C),,2019041606805,,6881,504.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019041506717,,6865,249.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905236000000,"MAQUINAS,INSTALAC.E UTENSIL.DE ESCR",1,RECURSO LIVRE,5351,AUGUSTO CESAR SCHIO-ME,PJ,4552070000103,,C/C  10.006 (DEB.C/C),,2019041506730,,6876,398.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-16,20190002072,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,C/C  30.152 (DEB.C/C),,2019041506754,,6869,32.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-16,20190002073,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,40,ASPS,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,NF:      83 1 LOG: JONAS   TC PGO,,2019041606802,855.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-15,2019-04-16,20190002079,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   1.918 1 LOG: JONAS   TC PGO,,2019041606840,830.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-15,2019-04-16,20190002079,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.451,,2019041606840,,6841,29.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-04-15,2019-04-16,20190002080,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   1.917 1 LOG: JONAS   TC PGO,,2019041606838,190.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-04-15,2019-04-16,20190002080,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.452,,2019041606838,,6839,6.73,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-15,2019-04-16,20190002081,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   1.916 1 LOG: JONAS   TC PGO,,2019041606836,480.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-15,2019-04-16,20190002081,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.453,,2019041606836,,6837,17.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-15,2019-04-16,20190002082,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     902 1 LOG: JONAS   TC PGO,,2019041606834,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-15,2019-04-16,20190002082,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.455,,2019041606834,,6835,0.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-15,2019-04-16,20190002083,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     901 1 LOG: JONAS   TC PGO,,2019041606830,110.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-15,2019-04-16,20190002083,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.456,,2019041606830,,6831,2.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-04-15,2019-04-16,20190002084,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     901 2 LOG: JONAS   TC PGO,,2019041606832,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-15,2019-04-16,20190002084,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.457,,2019041606832,,6833,2.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-15,2019-04-16,20190002085,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     628 01 LOG: JONAS   TC PGO,,2019041606829,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-15,2019-04-16,20190002086,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     627 01 LOG: JONAS   TC PGO,,2019041606828,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-04-15,2019-04-16,20190002087,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1405,COTA-PARTE CIDE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     627 01 LOG: JONAS   TC PGO,,2019041606827,900.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-15,2019-04-16,20190002088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     626 01 LOG: JONAS   TC PGO,,2019041606826,180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-15,2019-04-16,20190002089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,NF:     679 1 LOG: JONAS   TC PGO,,2019041606825,332.99,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-15,2019-04-16,20190002089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,C/C  30.072 (DEB.C/C),,2019041606825,,6880,332.99,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-15,2019-04-16,20190002090,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     629 1 LOG: JONAS   TC PGO,,2019041606846,540.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-02-28,2019-04-17,20190001061,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.462,,2019022803394,,6919,184.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-28,2019-04-17,20190001655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805444,,6920,563.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-28,2019-04-17,20190001656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.463,,2019032805445,,6921,2404.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-28,2019-04-17,20190001657,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805446,,6922,1127.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-03-28,2019-04-17,20190001658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805447,,6923,847.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-28,2019-04-17,20190001665,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805454,,6924,1736.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-03-28,2019-04-17,20190001666,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805455,,6925,1149.91,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-28,2019-04-17,20190001677,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805466,,6926,704.63,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-28,2019-04-17,20190001691,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805480,,6927,352.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-28,2019-04-17,20190001692,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805481,,6928,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-28,2019-04-17,20190001704,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805493,,6929,1268.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-28,2019-04-17,20190001705,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019032805494,,6930,1009.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-28,2019-04-17,20190001706,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.464,,2019032805495,,6931,645.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-08,2019-04-17,20190001963,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.056 (DEB.C/C),,2019041106432,,6941,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-08,2019-04-17,20190001964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.056 (DEB.C/C),,2019041106433,,6942,235.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-04-08,2019-04-17,20190001980,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:  24.764 1 LOG: JONAS   TC PGO,,2019041706907,20.20,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-04-08,2019-04-17,20190001980,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.006 (DEB.C/C),,2019041706907,,6972,20.20,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-17,20190002001,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,LIQUIDACAO,,2019041706934,-4469.97,0,,2018,21,PRP,2018,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-04-17,20190002002,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,LIQUIDACAO,,2019041706935,-638.70,0,,2018,21,PRP,2018,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-17,20190002052,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041706885,61.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-17,20190002052,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019041706885,,6952,61.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-11,2019-04-17,20190002069,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,C/C  10.003 (DEB.C/C),,2019041506728,,6957,744.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-11,2019-04-17,20190002070,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.469,,2019041506726,,6956,678.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-04-17,20190002074,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041706884,165.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-04-17,20190002074,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019041706884,,6953,165.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-04-17,20190002075,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041706882,54.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-04-17,20190002075,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019041706882,,6955,54.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-04-17,20190002076,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 101.261 001 LOG: ANDRES  TC PGO,,2019041706883,29.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-04-17,20190002076,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019041706883,,6954,29.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-15,2019-04-17,20190002079,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.466,,2019041606840,,6950,800.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-04-15,2019-04-17,20190002080,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.467,,2019041606838,,6951,183.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-15,2019-04-17,20190002081,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.468,,2019041606836,,6949,463.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-15,2019-04-17,20190002082,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.470,,2019041606834,,6945,29.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-15,2019-04-17,20190002083,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.471,,2019041606830,,6947,107.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-15,2019-04-17,20190002084,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.472,,2019041606832,,6948,77.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-15,2019-04-17,20190002085,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C),,2019041606829,,6944,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-15,2019-04-17,20190002086,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C),,2019041606828,,6946,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-15,2019-04-17,20190002087,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1405,COTA-PARTE CIDE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  30.080 (DEB.C/C),,2019041606827,,6938,900.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-15,2019-04-17,20190002088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C),,2019041606826,,6943,180.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-15,2019-04-17,20190002090,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  30.072 (DEB.C/C),,2019041606846,,6939,540.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-15,2019-04-17,20190002092,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     403 890 LOG: JONAS   TC PGO,,2019041706918,47.73,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-15,2019-04-17,20190002092,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.056 (DEB.C/C),,2019041706918,,6973,47.73,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-04-15,2019-04-17,20190002094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     695 890 LOG: JONAS   TC PGO,,2019041706917,109.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-04-15,2019-04-17,20190002094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019041706917,,6974,109.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-15,2019-04-17,20190002095,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     614 890 LOG: JONAS   TC PGO,,2019041706916,1876.75,0,,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-15,2019-04-17,20190002095,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.212 (DEB.C/C),,2019041706916,,6983,1876.75,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-15,2019-04-17,20190002096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     862 890 LOG: JONAS   TC PGO,,2019041706915,887.51,0,,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-15,2019-04-17,20190002096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.212 (DEB.C/C),,2019041706915,,6984,887.51,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-15,2019-04-17,20190002097,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     214 890 LOG: JONAS   TC PGO,,2019041706914,600.45,0,,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-15,2019-04-17,20190002097,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.211 (DEB.C/C),,2019041706914,,6981,600.45,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-15,2019-04-17,20190002098,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     704 890 LOG: JONAS   TC PGO,,2019041706913,2873.25,0,,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-15,2019-04-17,20190002098,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.211 (DEB.C/C),,2019041706913,,6982,2873.25,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-04-15,2019-04-17,20190002099,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     292 890 LOG: JONAS   TC PGO,,2019041706912,765.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-04-15,2019-04-17,20190002099,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019041706912,,6975,765.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-04-15,2019-04-17,20190002100,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     716 890 LOG: JONAS   TC PGO,,2019041706911,883.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-04-15,2019-04-17,20190002100,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019041706911,,6976,883.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-15,2019-04-17,20190002101,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:     437 1 LOG: JONAS   TC PGO,,2019041706910,139.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-15,2019-04-17,20190002101,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.289 (DEB.C/C),,2019041706910,,6940,139.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-04-15,2019-04-17,20190002102,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5585,CRISTIANO SOMMER,PJ,21764734000117,,NF:     527 1 LOG: JONAS   TC PGO,,2019041706908,480.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-04-15,2019-04-17,20190002102,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5585,CRISTIANO SOMMER,PJ,21764734000117,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.465,,2019041706908,,6909,9.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-04-17,20190002104,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5370,GRACIELA MACHADO DE ARAUJO,PF,96694572034,,NF:       1 1 LOG: JONAS   TC PGO,,2019041706967,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-04-17,20190002104,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5370,GRACIELA MACHADO DE ARAUJO,PF,96694572034,,C/C  30.152 (DEB.C/C),,2019041706967,,6977,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-04-17,20190002105,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,5370,GRACIELA MACHADO DE ARAUJO,PF,96694572034,,NF:       1 1 LOG: JONAS   TC PGO,,2019041706965,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-04-17,20190002105,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,5370,GRACIELA MACHADO DE ARAUJO,PF,96694572034,,C/C  30.152 (DEB.C/C),,2019041706965,,6978,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-04-17,20190002106,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3944,TAINARA DOBNER,PF,2010448030,,NF:       1 1 LOG: JONAS   TC PGO,,2019041706966,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-04-17,20190002106,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3944,TAINARA DOBNER,PF,2010448030,,C/C  30.152 (DEB.C/C),,2019041706966,,6979,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-04-17,20190002107,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,3944,TAINARA DOBNER,PF,2010448030,,NF:       1 1 LOG: JONAS   TC PGO,,2019041706964,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-04-17,20190002107,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,3944,TAINARA DOBNER,PF,2010448030,,C/C  30.152 (DEB.C/C),,2019041706964,,6980,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-05,2019-04-18,20190001904,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,3995,SENAT SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,NF:     468 1 LOG: ANDRES  TC PGO,,2019041806989,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-05,2019-04-18,20190001904,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,3995,SENAT SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,C/C  30.152 (DEB.C/C),,2019041806989,,7031,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-18,20190002019,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:     602 3 LOG: JONAS   TC PGO,,2019041807046,423.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-11,2019-04-18,20190002035,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1272,FNAS AFM SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,LIQUIDACAO,,2019041807067,-144.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-11,2019-04-18,20190002035,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1272,FNAS AFM SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,12/04/2019 CC  30.342 DSN16158,,2019041206613,,7065,-144.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-11,2019-04-18,20190002036,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,LIQUIDACAO,,2019041807068,-175.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-11,2019-04-18,20190002036,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,12/04/2019 CC  30.289 DSN16159,,2019041206614,,7066,-175.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-04-18,20190002110,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5586,ELTON DEOLINDA DA SILVA,PJ,8679932000114,,NF:     116 1 LOG: ANDRES  TC PGO,,2019041806991,2200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-04-18,20190002110,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5586,ELTON DEOLINDA DA SILVA,PJ,8679932000114,,C/C  30.152 (DEB.C/C),,2019041806991,,7036,2200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-04-18,20190002113,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,881,BOMBAS DIESEL PAPAGAIO LTDA,PJ,94502002000122,,NF:      60 1 LOG: ANDRES  TC PGO,,2019041806988,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-04-18,20190002113,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,881,BOMBAS DIESEL PAPAGAIO LTDA,PJ,94502002000122,,C/C  30.152 (DEB.C/C),,2019041806988,,7035,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-15,2019-04-18,20190002117,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,NF:      76 1 LOG: JONAS   TC PGO,,2019041806998,132.85,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-15,2019-04-18,20190002117,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,C/C  30.072 (DEB.C/C),,2019041806998,,7024,132.85,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-04-18,20190002118,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2681,OI S A,PJ,76535764000224,,NF:     633 1 LOG: JONAS   TC PGO,,2019041806997,537.35,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-04-18,20190002118,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2681,OI S A,PJ,76535764000224,,C/C  30.152 (DEB.C/C),,2019041806997,,7029,537.35,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-15,2019-04-18,20190002119,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF:     127 1 LOG: JONAS   TC PGO,,2019041806996,177.82,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-15,2019-04-18,20190002119,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.003 (DEB.C/C),,2019041806996,,7026,177.82,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-04-15,2019-04-18,20190002120,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019041807001,670.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-04-15,2019-04-18,20190002120,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019041807001,,7010,670.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-04-15,2019-04-18,20190002121,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019041807002,0.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-04-15,2019-04-18,20190002121,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.011 (DEB.C/C),,2019041807002,,7009,0.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-15,2019-04-18,20190002122,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019041807005,122.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-15,2019-04-18,20190002122,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019041807005,,7007,122.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-04-15,2019-04-18,20190002123,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019041807006,2184.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-15,2019-04-18,20190002123,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  30.360 (DEB.C/C),,2019041807006,,7008,2184.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-15,2019-04-18,20190002124,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:       1 1 LOG: ANDRES  TC PGO,,2019041807038,49.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-15,2019-04-18,20190002124,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019041807038,,7058,49.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-15,2019-04-18,20190002126,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:  21.664 1 LOG: ANDRES  TC PGO,,2019041807039,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-15,2019-04-18,20190002126,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019041807039,,7059,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-04-18,20190002127,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019041807037,248.49,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-04-18,20190002127,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2699,VIVO,PJ,2449992012170,,C/C  30.152 (DEB.C/C),,2019041807037,,7050,248.49,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-15,2019-04-18,20190002128,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019041807034,56.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-15,2019-04-18,20190002128,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.006 (DEB.C/C),,2019041807034,,7057,56.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-04-15,2019-04-18,20190002129,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019041807033,56.30,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-04-15,2019-04-18,20190002129,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.006 (DEB.C/C),,2019041807033,,7052,56.30,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-15,2019-04-18,20190002130,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019041807032,78.79,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-15,2019-04-18,20190002130,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.006 (DEB.C/C),,2019041807032,,7053,78.79,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-15,2019-04-18,20190002131,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019041807030,36.86,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-15,2019-04-18,20190002131,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.006 (DEB.C/C),,2019041807030,,7054,36.86,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-15,2019-04-18,20190002132,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019041807028,36.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-15,2019-04-18,20190002132,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.006 (DEB.C/C),,2019041807028,,7055,36.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-15,2019-04-18,20190002133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019041807027,54.35,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-15,2019-04-18,20190002133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.006 (DEB.C/C),,2019041807027,,7051,54.35,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-15,2019-04-18,20190002134,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019041807025,51.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-15,2019-04-18,20190002134,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.006 (DEB.C/C),,2019041807025,,7056,51.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-04-18,20190002135,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019041807043,28.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-04-18,20190002135,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019041807043,,7049,28.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-04-18,20190002136,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019041807042,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-04-18,20190002136,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019041807042,,7048,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-04-18,20190002137,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5370,GRACIELA MACHADO DE ARAUJO,PF,96694572034,,NF:     535 1 LOG: JONAS   TC PGO,,2019041807045,15.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-04-18,20190002137,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5370,GRACIELA MACHADO DE ARAUJO,PF,96694572034,,C/C  30.152 (DEB.C/C),,2019041807045,,7047,15.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-18,2019-04-18,20190002140,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,1033,DARLAN MAGRO,PJ,17890035000146,,GENEROS ALIMENTICIOS PARA 8CONFERENCIA MUNICIPALA DA SA UDEREALIZADA DIA 09/04/2019SUBST. EMP. 2035 E 2036,320.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-18,2019-04-18,20190002141,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,CONSERTO DE PNEU GRANDE DERETROESCAVADEIRA/CONSERTO DE PNEU DE FIORINO PLACAIVN 9576,162.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-18,2019-04-18,20190002141,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,CONSERTO DE PNEU GRANDE DERETROESCAVADEIRA/CONSERTO DE PNEU DE FIORINO PLACAIVN 9576,-162.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-18,2019-04-18,20190002142,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,CONSERTO DE PNEU GRANDE DERETROESCAVADEIRA/CONSERTO DE PNEU DE FIORINO PLACAIVN 9576SECRETARIA DA AGRICULTURA,162.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-18,2019-04-18,20190002143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE MOTONIVELADORA CASESECRETARIA DA AGRICULTURA,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-18,2019-04-18,20190002144,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE ONIBUS PLACA IIS 1311,25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-18,2019-04-18,20190002145,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE AMBULANCIA PLACAIPH 5279,40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-18,2019-04-18,20190002146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903929000000,HONORAR.ADVOCATIC.- ONUS DA SUCUMB,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,"DESPESAS COM CONDUCAO DE PRECATORIOS E DEVOLUCAO DE PRE CATORIO,CONF PROCESSO 020/1.19.0000831-4NUMERO CNJ; 000 1628-41.2019.8.21.0020.",139.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-18,2019-04-18,20190002147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI A DAADMINISTRACAO,72.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-18,2019-04-18,20190002148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.71.70,33717000010000,RATEIO CONSORCIO INTERM BF/CHAP/NBV,1,RECURSO LIVRE,1301,"CONS INTERMUNICIPAL BF, CHAPADA, NBV E N",PJ,2245277000100,,REPASSE PARA ORGANIZAR CAVALGADADA INDEPENDENCIA AO CAP AO DAMORTANDADE NO ANO DE 2019,2500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-18,2019-04-18,20190002149,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO ECOCARDIOGRAMA COM DDOPPLER PARA PACIENTE ENCAM INHADOPELA SEC. DA SAUDE,215.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,E,2019,2019,2019-04-18,2019-04-18,20190002150,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,"PRESTACAO DE SERVICOS DE TUTELAAMBIENTAL(ASSESSORIA TEC NICA)CONFORME CONTRATO 034/2016,TERMO ADITIVO N 002/201 6,PROCESSO LICITATORIO 002/2016, PREGAO PRESENCIAL 009/",2780.38,0,,0,,2016,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-04-18,2019-04-18,20190002151,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,"DESTINACAO FINAL DE RESIDUOS SOLIDOS REFERENTE A ABRIL DE 2019CONF. PROCESSO LIC. 017/2014,PREGAO PRESENCIAL 0 14/2014,CONTRATO 054/2014, ADITIVO 04",3358.67,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-04-18,2019-04-18,20190002152,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,"COLETA DE RESIDUOS SOLIDOSURBANOS REFERENTE A MES ABRIL  2019CONF. PROC LICI 017/2014, PREGAOPRESENCIAL 014/201 4, CONTRATO054/2014, ADITIVO 04.",4832.58,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-04-18,2019-04-18,20190002153,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,"TRANSPORTE DE RESIDUOS SOLIDOSURBANOS REF A ABRIL DE 20 19CONF. PROCESSO LIC 017/2014,PREGAO PRESENCIAL 014/201 4,CONTRATO 054/2014 ADITIVO 04",2554.37,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-04-18,2019-04-18,20190002154,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,DESTINACAO FINAL DE RESIDUOSSOLIDOS URBANOS REF. CARGAS EXTRAS DOS DIAS DO DIA 16 DE ABRILPREGAO PRESENCIAL 014 /2014PROCESSO LICIT. 017/2014CONTRATO 054/2014,8437.37,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-18,2019-04-18,20190002155,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEENCAMINHADO PELA SECR ETARIA DASAUDE,150.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-18,2019-04-18,20190002156,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO EXAME DE COLONOSCOPIA EPOLIPO SE NECESSARIOPARA  PACIENTE ENCAMINHADO PELASECRETARIA DE SAUDE,452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-18,2019-04-18,20190002157,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"MEDICAMENTO MESSALAZINA 500 MG,REFERENTE A PROCESSO JUD ICIAL137302-200/12-7, NAO DISPONIBILIZADO PELO ESTADO.",98.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-18,2019-04-18,20190002158,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,PRESTACAO DE SERVICO DE ASSESSORIACONSULTORIA ADMINISTR ATIVA NA AREATRIBUTARIA CONFORME CONTRATO039/2019PREGAO  PRESENCIAL 002/2019REF. A ABRIL 2019,675.00,0,,0,,2019,2,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-02,2019-04-22,20190001846,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:     798 1 LOG: JONAS   TC PGO,,2019042207114,215.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-04-04,2019-04-22,20190001877,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:  14.451 1 LOG: ANDRES  TC PGO,,2019042207062,2200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-04-04,2019-04-22,20190001877,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019042207062,,7100,2200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-04-15,2019-04-22,20190002102,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5585,CRISTIANO SOMMER,PJ,21764734000117,,C/C  10.000 (DEB.C/C) GUIA PAGTO ORC. NO.   7.473,,2019041706908,,7098,470.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-15,2019-04-22,20190002138,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1115,BOLSA FAMILIA,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,NF:     509 1 LOG: ANDRES  TC PGO,,2019042207064,580.00,0,,2019,7,PRD,2019,9,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-15,2019-04-22,20190002138,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1115,BOLSA FAMILIA,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,C/C  30.285 (DEB.C/C),,2019042207064,,7099,580.00,2019,7,PRD,2019,9,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-15,2019-04-22,20190002139,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4520,ANDRIZE GELAIN,PF,1053173067,,NF:   1.364 1 LOG: ANDRES  TC PGO,,2019042207063,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-15,2019-04-22,20190002139,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4520,ANDRIZE GELAIN,PF,1053173067,,C/C  10.003 (DEB.C/C),,2019042207063,,7101,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-18,2019-04-22,20190002140,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,1033,DARLAN MAGRO,PJ,17890035000146,,NF:     647 1 LOG: JONAS   TC PGO,,2019042207073,320.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-18,2019-04-22,20190002140,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,1033,DARLAN MAGRO,PJ,17890035000146,,C/C  30.152 (DEB.C/C),,2019042207073,,7102,320.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-18,2019-04-22,20190002142,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.734 T LOG: JONAS   TC PGO,,2019042207089,162.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-18,2019-04-22,20190002142,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019042207089,,7105,162.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-18,2019-04-22,20190002143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.732 T LOG: JONAS   TC PGO,,2019042207088,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-18,2019-04-22,20190002143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019042207088,,7104,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-18,2019-04-22,20190002144,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.731 T LOG: JONAS   TC PGO,,2019042207087,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-18,2019-04-22,20190002144,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.056 (DEB.C/C),,2019042207087,,7106,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-18,2019-04-22,20190002145,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.733 T LOG: JONAS   TC PGO,,2019042207086,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-18,2019-04-22,20190002145,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.152 (DEB.C/C),,2019042207086,,7103,40.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-18,2019-04-22,20190002146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903929000000,HONORAR.ADVOCATIC.- ONUS DA SUCUMB,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:     825 1 LOG: ANDRES  TC PGO,,2019042207096,139.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-18,2019-04-22,20190002146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903929000000,HONORAR.ADVOCATIC.- ONUS DA SUCUMB,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,ERRO CONTA 22/04/2019 CC  10.000 DSN16421,,2019042207096,,7134,-139.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-18,2019-04-22,20190002146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903929000000,HONORAR.ADVOCATIC.- ONUS DA SUCUMB,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  10.000 (DEB.C/C),,2019042207096,,7097,139.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-18,2019-04-22,20190002146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903929000000,HONORAR.ADVOCATIC.- ONUS DA SUCUMB,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  10.003 (DEB.C/C),,2019042207096,,7136,139.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-18,2019-04-22,20190002147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     997 1 LOG: JONAS   TC PGO,,2019042207115,72.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-18,2019-04-22,20190002148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.71.70,33717000010000,RATEIO CONSORCIO INTERM BF/CHAP/NBV,1,RECURSO LIVRE,1301,"CONS INTERMUNICIPAL BF, CHAPADA, NBV E N",PJ,2245277000100,,NF:       1 1 LOG: ANDRES  TC PGO,,2019042207109,2500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-18,2019-04-22,20190002148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.71.70,33717000010000,RATEIO CONSORCIO INTERM BF/CHAP/NBV,1,RECURSO LIVRE,1301,"CONS INTERMUNICIPAL BF, CHAPADA, NBV E N",PJ,2245277000100,,C/C  10.006 (DEB.C/C),,2019042207109,,7129,2500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,L,2019,2019,2019-04-18,2019-04-22,20190002150,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,NF:     985 1 LOG: JONAS   TC PGO,,2019042207112,2780.38,0,,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-04-18,2019-04-22,20190002150,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.474,,2019042207112,,7113,114.00,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-04-18,2019-04-22,20190002151,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.208 1 LOG: JONAS   TC PGO,,2019042207120,3358.67,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-18,2019-04-22,20190002151,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.475,,2019042207120,,7121,218.32,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-04-18,2019-04-22,20190002152,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.207 1 LOG: JONAS   TC PGO,,2019042207124,4832.58,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-18,2019-04-22,20190002152,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.476,,2019042207124,,7125,625.13,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-04-18,2019-04-22,20190002153,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.207 2 LOG: JONAS   TC PGO,,2019042207126,2554.37,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-18,2019-04-22,20190002153,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.477,,2019042207126,,7127,76.63,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-04-18,2019-04-22,20190002154,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.209 1 LOG: JONAS   TC PGO,,2019042207122,8437.37,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-18,2019-04-22,20190002154,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.478,,2019042207122,,7123,548.43,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002159,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,"GESTAO, ASSESSORIA E SUPORTE EMTELECOM. REF. A ABRIL/20 19CONFORME PROCESSO LICITATORIO059/2018, DISPENSA 019/2 018,CONTRATO 101/2018.",260.65,0,,0,,2018,19,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002160,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,MAO DE OBRA DE REVISAO DE POLOPLACA IWD4427,338.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"PECAS UTILIZADAS EM REVISAO DECVEICULO POLO PLACA IWD44 27, CONFRELACAO EM ANEXO.",568.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5587,VANISE NATALIA TAMINSKI,PJ,26068730000118,,"2,000;UN;MADEIRA SERRADA DE EUCALIPTO35 X 40 X 6VIGAS P ARA PONTE DE ACESSO ARESIDENCIAS DA LINHA SANTA LUCIA",1200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002163,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI A DAAGRICULTURA,61.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002164,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,MATERIAL PARA USO NO AMBULATORIODO POSTO DE SAUDE,603.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002165,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,341,REGISTRO DE IMOVEIS,PJ,90894403000114,,DESPESAS DE REGISTRO DE TRANSFERENCIA DE IMOVEL DE AREA  DE CAMPODE LINHA CARIJO.,1386.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002166,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,"MEDICAMENTOS PARA HIPERTENSOS NAODISPONIVEIS NOS FORNEC EDORES CREDENCIADOS OU COM ATRAZO DE ENTREGAPELOS FORNE CEDORES CREDENCIADOS,PARA HIPERT5ENSOS MES DE MAIO 2019",1199.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-22,2019-04-22,20190002167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5588,RONALDO BERTOLMEDI,PJ,26207855000181,,PECAS PARA CONCERTO DE CAMERA DEONIBUS PLACA IIS 1311 D A SEC. DEEDUCACAO,510.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-22,2019-04-22,20190002168,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,5563,FABIO GRAFF DA SILVA 00192467069,PJ,28643489000139,,"PALESTRA PARA COMUNIDADE ESCOLARDA ESCOLA BARRA FUNDA, QUE SE REALIZARA NO DIA 24 DE ABRIL DE 2019NO AUDITORIO  DA ESCOLA BARRA FUNDA",500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002169,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4382,MARCIA HENIKA,PF,2758043050,,"RESSARCIMENTO DE DESPESAS COMALIMENTACAO REFERENTE APAR TICIPACAO DE TREINAMENTO SOBREA PADRONIZACAO DAS UVLS R EALIZADOPELO DEPARTAMENTO DE DEFESAAGROPECUARIA, DIVISA",32.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002170,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"5,000;UN;AGUA GFAO 20 LITROS PARA USO NOPOSTO DE SAUDE",52.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002171,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,"10,000;UN;CARTOLINA ESCOLAR BRANCA PARA USOEM ATIVIDADE S DA ASSISTENCIASOCIAL E CRASPREGAO PRESENCIAL 029/2018 ATA DE PRECO 025/2018",5.00,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002172,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,"40,000;UN;CADEIRAS MONOBLOCO, BRANCA, DEPOLIPROPILENO, SEM BRACO, QUESUPORTE NO MINIMO 100KGPREGAO PRESENCIAL 029/2018ATA DE PRECO 025/2018",1416.40,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002172,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,"40,000;UN;CADEIRAS MONOBLOCO, BRANCA, DEPOLIPROPILENO, SEM BRACO, QUESUPORTE NO MINIMO 100KGPREGAO PRESENCIAL 029/2018ATA DE PRECO 025/2018",-1416.40,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002173,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;LAVAGEM DE AMBULANCIA PLACAIXH 5324/1,000;UN;L AVAGEM DE AMBULANCIA PLACAIVN 9559/1,000;UN;LAVAGEM DE AMBULANCIA PLACAIWP 6553",90.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;LAVAGEM DE MONTANA PLACA EVS 9427",25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002175,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;LAVAGEM DE RETROESCAVADEIRA DASECRETARIA DE OB RAS",80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-22,2019-04-22,20190002176,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"2,000;UN;LAVAGEM DE ONIBUS PLACA IUI 0628",140.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002177,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;LAVAGEM DE FOX PLACA IWP 6553/1,000;UN;LAVAGEM  DE DOBLO PLACA IVP 5825",55.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002178,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;LAVAGEM DE CAMINHAO PLACA IQY 4G79",70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-22,2019-04-22,20190002179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;UN;LUBRAX TOP TURBO 15W40 PARA ONIBUSPLACA IIS 13 11",19.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,"SERVICO DE RADIOFUSAO INFORMATIVOMUNICIPAL, CONFORME CH AMEMENTOPUBLICO 001/2018, PROCESSO LICITATORIO N 11/201 8, CONTRATO031/2018, REF. MES DE ABRIL2019",1375.00,0,,0,,2018,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002181,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,"1,000;UN;APLICACAO ESPECIALIZADA DEMEDICAMENTO XOLAIR 3 00MG",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002182,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"4,000;UN;PNEUS 175/70 R14 PARA SAVEIROISL 0295CONTRATO 059/2017PREGAO PRESENCIAL 008/2017",964.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-22,2019-04-22,20190002183,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5525,TAIS DAIANA MASSIRER 02193966044,PJ,28580100000153,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 029/2018,18.20,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002184,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5525,TAIS DAIANA MASSIRER 02193966044,PJ,28580100000153,,MATERIAL DE EXPEDIENTE PARA USONA SECRETARIA DA ADMINIS TRACAOPREGAO PRESENCIAL 029/2018,93.00,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002185,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,MATERIAL PARA MANUTENCOES DIVERSASDA SECRETARIA DE OBRA S,306.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002186,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO MEDICAMENTOS PARA PACIENTETRANSPLANTADA (MEDICA MENTO NAOENVIADO PELO ESTADO NO MES ATUAL)ENCAMINHADA P ELA SEC. DA SAUDE,114.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-22,2019-04-22,20190002187,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA INFANTILRAIO DE SOLINEXIBILIDAD E 001/2019,1607.81,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002188,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,"8,000;UN;CAMARA DE AR PARA MOTONIVELADORACASE E MOTONIV ELADORA VOLVO1400-24CONTRATO 060/2017PREGAO PRESENCIAL 008/2017",1782.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002189,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1420,LABORATORIO CEZAR LTDA,PJ,92005479000177,,EXAMES DE BACILOSCOPIA -BK PARAPACIENTE ENCAMINHADO PEL A SEC.DA SAUDE,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002190,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A PA SSOFUNDO PARA TRANSPORET DE PACIENTENO DIA 23/04/2019,25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-22,2019-04-22,20190002191,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EDITAL NO DIARIO OFICIALAQUISICAO DE EQUI PAMENTOS PARAPATRULHA AGRICOLAPREGAO PRESENCIAL 005/201 9,165.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-03-22,2019-04-23,20190001503,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019032505006,,7155,526.59,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-29,2019-04-23,20190001783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  10.003 (DEB.C/C),,2019032905839,,7156,2055.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-03-29,2019-04-23,20190001784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  10.003 (DEB.C/C),,2019032905838,,7157,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-02,2019-04-23,20190001846,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019042207114,,7153,215.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-02,2019-04-23,20190001849,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,NF:   4.372 001 LOG: ANDRES  TC PGO,,2019042307165,112.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-02,2019-04-23,20190001850,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,NF:     114 1 LOG: ANDRES  TC PGO,,2019042307164,1463.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-08,2019-04-23,20190001949,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5581,IMPAVE DISTRIBUIDORA DE AUTO PECAS LTDA,PJ,6151722000204,,C/C  30.152 (DEB.C/C),,2019041506703,,7162,2600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-08,2019-04-23,20190001983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3159,BISSAU COM DE VIDROS E TRANSP LTDA,PJ,8096871000162,,NF:   1.904 0 LOG: JONAS   TC PGO,,2019042307141,460.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-08,2019-04-23,20190001983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3159,BISSAU COM DE VIDROS E TRANSP LTDA,PJ,8096871000162,,LIQUIDACAO,,2019042307140,-460.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-08,2019-04-23,20190001983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3159,BISSAU COM DE VIDROS E TRANSP LTDA,PJ,8096871000162,,C/C  10.003 (DEB.C/C),,2019042307141,,7158,460.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-23,20190002037,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,C/C  30.152 (DEB.C/C),,2019041606847,,7163,224.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-23,20190002073,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,40,ASPS,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,C/C  30.152 (DEB.C/C),,2019041606802,,7161,855.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-04-23,20190002093,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 393.650 1 LOG: ANDRES  TC PGO,,2019042307132,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-04-23,20190002093,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019042307132,,7152,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-18,2019-04-23,20190002147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019042207115,,7154,72.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-04-18,2019-04-23,20190002158,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,NF:   1.511 1 LOG: JONAS   TC PGO,,2019042307142,675.00,0,,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-18,2019-04-23,20190002158,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.479,,2019042307142,,7159,661.50,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-18,2019-04-23,20190002158,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.480,,2019042307142,,7143,13.50,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-22,2019-04-23,20190002159,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,NF:     584 1 LOG: JONAS   TC PGO,,2019042307138,260.65,0,,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-22,2019-04-23,20190002159,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,C/C  10.003 (DEB.C/C),,2019042307138,,7151,260.65,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-22,2019-04-23,20190002162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5587,VANISE NATALIA TAMINSKI,PJ,26068730000118,,NF:     377 890 LOG: JONAS   TC PGO,,2019042307145,1200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-22,2019-04-23,20190002163,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:      62 1 LOG: JONAS   TC PGO,,2019042307147,61.38,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-22,2019-04-23,20190002163,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019042307147,,7160,61.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-22,2019-04-23,20190002164,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:   8.041 1 LOG: JONAS   TC PGO,,2019042307149,603.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002192,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,SERVICO DE SOLDA NO PORTAODE ACESSO A CAIXA DE AGUA DOB AIRRO NAVEGANTESSUBST. EMP. 2084,80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002193,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,MATERIAL PARA ATIVIDADES DEINICIO DE ANO LETIVO COM ALU NOSSUBST. EMP. 742,366.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002194,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,SOBRE AVISO MEDICO MES 04/2019/SOBRE AVISO LABORATORIO 04/2019/DESPESAS ADMINISTRATIVAS MES04/2019PARCELA FIXA  MES DE ABRIL 2019,3910.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002195,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"4,000;UN;CAFE SOLUVEL PO/2,000;UN;CEREAL MATINAL/5,000; UN;DOCE CREMOSO GOIABA/2,000;UN;LEITE INTEGRAL UHT/2,00 0;UN;MARGARINA EXTRA CREMOSA C/SAL/12,000;UN;OLEO DE SO",114.67,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002196,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"1,000;UN;CEREAL MATINAL/2,000;UN;FARINHA DE MILHO / FUB A/24,000;UN;LEITE INTEGRAL UHTMERCADORIAS PARA SECRETAR IA DEEDUCACAO PARA USO EM CRECHERAIO DE SOL CONF. PREGA",80.04,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002197,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA USONA ESCOLA INFANTIL RAIO DE  SOLPREGAO PRESENCIAL 023/2018CONTRATO 003/2018SUBST. E MP. 1326,36.77,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002198,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ASPS,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"1,000;UN;BANER PARA CONFERENCIA MUNICIPALDE SAUDE",110.00,0,,0,,2018,26,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002199,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ASPS,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"5000,000;UN;ENCAMINAHMENTO PARA UTILIZAR NOENCAMINHAMEN TO DE PACIENTES NOSFORNECEDORES CONVENIADOS, DA SEC.DE SAUDE/1,000;UN;PLACA PESONALIZADA PARA ESTACIONAMENTOUT",650.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002200,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,"PRESTACAO DE SERVICO DE APOIO TECNICO ADMINISTRATIVO NA  AREA DE CONTRATOS E LICITACOES CONTRATTO 18/2018,PREGA O PRESENCIAL 001/2018PROCESSO LICITATORIO 002/2018,REFE",4177.39,0,,0,,2018,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002201,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3380,SHARK MAQUINAS PARA CONSTRUCAO LTDA,PJ,6224121000870,,"1,000;UN;CABO DE ACO CONTROLE DE ACELARADOR/1,000;UN;CA BO DE ACO CONTROLE EMBREAGEMPARA CARREGADOR C12 NEW HOL ANDSECRETARIA DE OBRAS",487.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002202,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,"PRESTACAO DE SERVICO DE APOIO TECNICO ADMINISTRATIVO NA  AREA DE CONTRATOS E LICITACOES CONTRATTO 18/2018,PREGA O PRESENCIAL 001/2018PROCESSO LICITATORIO 002/2018,REFE",59.98,0,,0,,2018,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO DE SISTEMAS REF. ABRILCONFORME MODULOS EM ANEXO PREGAO PRESENCIAL 030/2018CONTRATO 108/2018,9600.00,0,,0,,2018,30,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,REFERENTE A TREINAMENTO DESISTEMA LICITACOES-MODULOLICI TACON E INSTALACAO E VALIDADOR,330.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002205,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"48,000;L;LEITE INTEGRAL TIPO LONGA VIDAPASTEURISADO EMB ALAGEM EM CAIXA DE1 LT,PARA USO NA ESCOLA RAIO DESOLCON F PREGAO 023/2018, PROC. LIC049/2018, ATA REG. PRECO 00",140.16,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002206,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"3,000;UND;AVEIA EM FLOCOS, LAMINADA EM FLOCOS FINOS EMB ALAGEM 500 G/2,000;KG;FARINHO DE MILHO MEDIA EMBALAGEM1  KG/12,000;L;LEITE INTEGRAL, TIPO LONGA VIDAPASTEURISAD",51.15,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002207,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5529,EDUARDO RITA BEM,PJ,18539470000193,,MATERIAL DE EXPEDIENTE PARA USONAS ATIVIDADES DA SECRET ARIADA ADMINISTRACAOPREGAO PRESENCIAL 029/2018,48.40,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-23,2019-04-23,20190002208,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5529,EDUARDO RITA BEM,PJ,18539470000193,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIPAL BARR A FUNDAPREGAO PRESENCIAL 029/2018,179.40,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002209,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3004,COMERCIAL ELETR S PEDRO LTDA,PJ,589066000320,,"10,000;UN;REFLETOR LED 150W 6400K BIVOLTPARA GINASIO DO  BAIRRO NAVEGANTES",2100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,RESSARCIMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGEM A PO RTOALEGRE DIA 23 DE ABRIL PARATRATAR DE ASSUNTOS DE INT ERESSEDO MUNICIPIOPOLO PLACA IWD 4427,49.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-23,2019-04-23,20190002211,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,TROCAR DUAS CUICA COMPLETATROCAR DIAFRAGMA E CONSERTARV AZAMENTO DE AR DE ONIBUS PLACAIIS 1311,200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-23,2019-04-23,20190002212,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,PECAS PARA ONIBUS PLACA IIS 1311,852.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002213,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"SOCORRO, TROCAR ROLAMENTO, CARDANE SUPORTE PARA ONIBUS PLACAIPT 1068",270.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002214,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,PECAS PARA CAMINHAO PLACAIPT 1068,290.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002215,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"TROCAR JUNTA FREIO DO MOTOR,COXIM, CANO DE DESCARGA E S OLDAPARA CAMINHAO PLACA IQY 4679",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002216,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,PECAS PARA CAMINHAO PLACAIQY 4679,97.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002217,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3004,COMERCIAL ELETR S PEDRO LTDA,PJ,589066000320,,"2,000;UN;REFLETOR LED 150W 6400K BIVOLTPARA GINASIO DO BAIRRO NAVEGANTESEMP. COMPL. AO 2209",420.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002218,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,TARIFAS BANCARIAS,42.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002219,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FEP,84.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002220,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EDITAL NO DIARIOOFICIAL DA UNIAOAQUISICAO  DE RETROESCAVADEIRA,297.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002221,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO MEDICAMENTOS PARA PACIENTEPORTADOR DE DEFICIENC IA FISICA EMENTAL ENCAMINHADO PELA SEC.DA SAUDE,403.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002222,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903949000000,PRODUCOES JORNALISTICAS,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,CONFECCAO E EDICAO DE VIDEOINSTITUCIONAL PARA O PROJETO CHAMA DA CULTURA,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;TB;TIRRENO ARLA 32 AIR CLEA, TB 20LTPARA USO EM C AMINHAO PLACAIVE 4322 DA SEC. DE OBRAS",51.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO EXAME ESPECIALIZADOS PARAPACIENTE ENCAMINHADO P ELA SEC.DA SAUDEECOCARDIOGRAMA COM ESTRESSFARMACOLOGICO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002225,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,AUXILIO EXAMES ESPECIALIZADOSPARA PACIENTE ENCAMINHADO PELASEC.DA SAUDEECOCARDIOGRAMA BIOMENSIONAL COMDOPPLER,280.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002226,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"4,000;UN;PNEUS PARA AMBULANCIA PLACAIUM 1070205/75 R16P REGAO PRESENCIAL 008/2017CONTRATO 059/2017",1608.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,CONSERTO DE LAVA JATO DE USO NAPREFEITURA MUNICIPAL DE BARRAFUNDA,280.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-23,2019-04-23,20190002228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,REFIL DE TINTAS PARA IMPRESSORASDA ESCOLA MUNICIPAL BAR RA FUNDA,350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-23,2019-04-23,20190002229,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,FOLDERS E BANNER PARA 10 MOSTRA DOCONHECIMENTO NA ESCOL A MUNICIPALBARRA FUNDA,720.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002230,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO COM CIEE ABRIL/2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-23,2019-04-23,20190002231,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE ABRIL/2019,6592.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002232,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE ABRIL/2019,718.29,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-23,2019-04-23,20190002233,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE ABRIL/2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-02,2019-04-24,20190001849,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,C/C  30.152 (DEB.C/C),,2019042307165,,7176,112.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-02,2019-04-24,20190001850,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,C/C  30.152 (DEB.C/C),,2019042307164,,7177,1463.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-04-04,2019-04-24,20190001879,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:      98 1 LOG: JONAS   TC PGO,,2019042407196,2100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-04-04,2019-04-24,20190001879,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,C/C  10.003 (DEB.C/C),,2019042407196,,7209,2100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-22,2019-04-24,20190002164,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  30.152 (DEB.C/C),,2019042307149,,7192,603.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-22,2019-04-24,20190002165,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,341,REGISTRO DE IMOVEIS,PJ,90894403000114,,NF:     613 1 LOG: JONAS   TC PGO,,2019042407173,1386.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-22,2019-04-24,20190002165,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,341,REGISTRO DE IMOVEIS,PJ,90894403000114,,C/C  10.006 (DEB.C/C),,2019042407173,,7194,1386.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-22,2019-04-24,20190002169,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4382,MARCIA HENIKA,PF,2758043050,,NF:       1 1 LOG: JONAS   TC PGO,,2019042407171,32.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-22,2019-04-24,20190002169,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4382,MARCIA HENIKA,PF,2758043050,,C/C  10.003 (DEB.C/C),,2019042407171,,7195,32.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-22,2019-04-24,20190002170,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:     162 2 LOG: JONAS   TC PGO,,2019042407172,52.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-22,2019-04-24,20190002170,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019042407172,,7193,52.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-22,2019-04-24,20190002173,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     603 1 LOG: JONAS   TC PGO,,2019042407189,90.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-22,2019-04-24,20190002173,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.152 (DEB.C/C),,2019042407189,,7203,90.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-22,2019-04-24,20190002174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     601 1 LOG: JONAS   TC PGO,,2019042407188,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-22,2019-04-24,20190002174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019042407188,,7201,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-22,2019-04-24,20190002175,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     602 1 LOG: JONAS   TC PGO,,2019042407187,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-22,2019-04-24,20190002175,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019042407187,,7200,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-22,2019-04-24,20190002176,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     600 1 LOG: JONAS   TC PGO,,2019042407186,140.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-22,2019-04-24,20190002176,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.056 (DEB.C/C),,2019042407186,,7206,140.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-22,2019-04-24,20190002177,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     609 1 LOG: JONAS   TC PGO,,2019042407185,55.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-22,2019-04-24,20190002177,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.152 (DEB.C/C),,2019042407185,,7204,55.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-22,2019-04-24,20190002178,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     610 1 LOG: JONAS   TC PGO,,2019042407184,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-22,2019-04-24,20190002178,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019042407184,,7199,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-22,2019-04-24,20190002179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     560 1 LOG: JONAS   TC PGO,,2019042407191,19.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-22,2019-04-24,20190002179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019042407191,,7207,19.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-22,2019-04-24,20190002180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:      97 1 LOG: JONAS   TC PGO,,2019042407198,1375.00,0,,2018,1,CPP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-22,2019-04-24,20190002180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,C/C  10.003 (DEB.C/C),,2019042407198,,7210,1375.00,2018,1,CPP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-22,2019-04-24,20190002181,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,NF:       1 1 LOG: JONAS   TC PGO,,2019042407205,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-22,2019-04-24,20190002181,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,C/C  30.152 (DEB.C/C),,2019042407205,,7211,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-22,2019-04-24,20190002185,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,NF:     787 890 LOG: JONAS   TC PGO,,2019042407218,306.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-22,2019-04-24,20190002187,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     903 U LOG: JONAS   TC PGO,,2019042407217,1607.81,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2018,2019,2018-11-26,2019-04-25,20180006936,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1144,AQUISICAO RETROESCAVADEIRA MAPA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1273,RETROESCAVADEIRA MAPA,5530,EQUAGRIL EQUIPAMENTOS AGRICOLAS LTDA,PJ,77310589001201,,LIQUIDACAO,,2019042512330,224500.00,0,,2018,31,PRP,2018,106,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2018,2019,2018-11-26,2019-04-25,20180006936,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1144,AQUISICAO RETROESCAVADEIRA MAPA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1273,RETROESCAVADEIRA MAPA,5530,EQUAGRIL EQUIPAMENTOS AGRICOLAS LTDA,PJ,77310589001201,,C/C  30.361 (DEB.C/C),,2019042512330,,12332,224500.00,2018,31,PRP,2018,106,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2018,2019,2018-11-26,2019-04-25,20180006937,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1144,AQUISICAO RETROESCAVADEIRA MAPA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,5530,EQUAGRIL EQUIPAMENTOS AGRICOLAS LTDA,PJ,77310589001201,,LIQUIDACAO,,2019042512331,500.00,0,,2018,31,PRP,2018,106,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2018,2019,2018-11-26,2019-04-25,20180006937,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1144,AQUISICAO RETROESCAVADEIRA MAPA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,5530,EQUAGRIL EQUIPAMENTOS AGRICOLAS LTDA,PJ,77310589001201,,C/C  30.362 (DEB.C/C),,2019042512331,,12333,500.00,2018,31,PRP,2018,106,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-13,2019-04-25,20190000742,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,LIQUIDACAO,,2019042507236,-366.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-13,2019-04-25,20190000742,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,08/03/2019 CC  30.212 DSN14740,,2019021502536,,7235,-366.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-25,2019-04-25,20190000908,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,LIQUIDACAO,,2019042507248,-80.04,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-25,2019-04-25,20190000908,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,28/02/2019 CC  30.211 DSN14563,,2019022702960,,7247,-80.04,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-02-25,2019-04-25,20190000909,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,LIQUIDACAO,,2019042507242,-114.67,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-02-25,2019-04-25,20190000909,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,28/02/2019 CC  30.212 DSN14562,,2019022702959,,7241,-114.67,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-11,2019-04-25,20190001326,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,LIQUIDACAO,,2019042507255,-36.77,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-11,2019-04-25,20190001326,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,22/03/2019 CC  30.211 DSN15254,,2019032204851,,7254,-36.77,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-15,2019-04-25,20190002082,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,16/04/2019 CC  10.003,,2019041606834,,7223,-0.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-15,2019-04-25,20190002083,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,16/04/2019 CC  10.003,,2019041606830,,7224,-2.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-04-15,2019-04-25,20190002084,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,LIQUIDACAO,,2019042507228,-80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-15,2019-04-25,20190002084,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,16/04/2019 CC  10.003,,2019041606832,,7225,-2.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-15,2019-04-25,20190002084,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,17/04/2019 CC  10.003 DSN16351,,2019041606832,,7226,-77.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-18,2019-04-25,20190002151,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.483,,2019042207120,,7271,3140.35,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-18,2019-04-25,20190002152,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.484,,2019042207124,,7270,4207.45,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-18,2019-04-25,20190002153,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.485,,2019042207126,,7268,2477.74,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-18,2019-04-25,20190002154,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.486,,2019042207122,,7269,7888.94,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-22,2019-04-25,20190002162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5587,VANISE NATALIA TAMINSKI,PJ,26068730000118,,C/C  10.003 (DEB.C/C),,2019042307145,,7272,1200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-22,2019-04-25,20190002182,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:     100 1 LOG: JONAS   TC PGO,,2019042507283,964.00,0,,2017,8,PRP,2018,28,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-22,2019-04-25,20190002185,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,C/C  10.003 (DEB.C/C),,2019042407218,,7273,306.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-22,2019-04-25,20190002187,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.072 (DEB.C/C),,2019042407217,,7267,1607.81,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-04-23,2019-04-25,20190002192,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     901 2 LOG: JONAS   TC PGO,,2019042507232,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-23,2019-04-25,20190002192,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.482,,2019042507232,,7233,2.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-23,2019-04-25,20190002192,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.481,,2019042507232,,7234,77.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-04-23,2019-04-25,20190002193,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:     199 1 LOG: JONAS   TC PGO,,2019042507240,366.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-04-23,2019-04-25,20190002195,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:     642 1 LOG: JONAS   TC PGO,,2019042507252,114.67,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-04-23,2019-04-25,20190002196,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:  23.641 1 LOG: JONAS   TC PGO,,2019042507253,80.04,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-04-23,2019-04-25,20190002197,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:   4.037 1 LOG: JONAS   TC PGO,,2019042507262,36.77,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-23,2019-04-25,20190002203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     187 1 LOG: JONAS   TC PGO,,2019042507281,9600.00,0,,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-23,2019-04-25,20190002203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.488,,2019042507281,,7282,590.40,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-23,2019-04-25,20190002204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     188 1 LOG: JONAS   TC PGO,,2019042507279,330.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-23,2019-04-25,20190002204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.487,,2019042507279,,7280,20.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-23,2019-04-25,20190002210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:     204 10 LOG: JONAS   TC PGO,,2019042507288,49.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-23,2019-04-25,20190002211,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.341 1 LOG: JONAS   TC PGO,,2019042507302,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-23,2019-04-25,20190002211,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.491,,2019042507302,,7303,7.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-23,2019-04-25,20190002212,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     767 890 LOG: JONAS   TC PGO,,2019042507301,852.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-23,2019-04-25,20190002213,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.340 1 LOG: JONAS   TC PGO,,2019042507299,270.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-23,2019-04-25,20190002213,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.489,,2019042507299,,7300,9.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-23,2019-04-25,20190002214,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     942 890 LOG: JONAS   TC PGO,,2019042507298,290.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-23,2019-04-25,20190002215,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.339 1 LOG: JONAS   TC PGO,,2019042507296,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-23,2019-04-25,20190002215,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.490,,2019042507296,,7297,5.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-23,2019-04-25,20190002216,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     745 890 LOG: JONAS   TC PGO,,2019042507295,97.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-04-04,2019-04-26,20190001880,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,NF:      89 1 LOG: JONAS   TC PGO,,2019042607329,900.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-05,2019-04-26,20190001911,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5551,SHEILA DOS SANTOS,PJ,31951190000156,,C/C  30.152 (DEB.C/C),,2019040806236,,7314,1540.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-04-15,2019-04-26,20190002108,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:     899 1 LOG: JONAS   TC PGO,,2019042607318,55.74,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-04-15,2019-04-26,20190002109,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:     900 1 LOG: JONAS   TC PGO,,2019042607317,70.08,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-04-18,2019-04-26,20190002150,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.492,,2019042207112,,7315,2666.38,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-22,2019-04-26,20190002160,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,NF:     727 1 LOG: JONAS   TC PGO,,2019042607330,338.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-22,2019-04-26,20190002161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,NF:     205 3 LOG: JONAS   TC PGO,,2019042607331,568.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-22,2019-04-26,20190002189,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1420,LABORATORIO CEZAR LTDA,PJ,92005479000177,,NF:     773 1 LOG: JONAS   TC PGO,,2019042607324,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-22,2019-04-26,20190002190,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,NF:     598 1 LOG: JONAS   TC PGO,,2019042607325,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-22,2019-04-26,20190002190,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,C/C  30.152 (DEB.C/C),,2019042607325,,7332,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-04-23,2019-04-26,20190002193,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  10.006 (DEB.C/C),,2019042507240,,7363,366.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-23,2019-04-26,20190002194,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:      37 1 LOG: JONAS   TC PGO,,2019042607323,3910.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-04-23,2019-04-26,20190002195,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.006 (DEB.C/C),,2019042507252,,7360,114.67,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-04-23,2019-04-26,20190002196,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.006 (DEB.C/C),,2019042507253,,7361,80.04,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-04-23,2019-04-26,20190002197,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.006 (DEB.C/C),,2019042507262,,7362,36.77,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-23,2019-04-26,20190002198,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ASPS,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:   6.426 890 LOG: JONAS   TC PGO,,2019042607322,110.00,0,,2018,26,PRP,2018,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-23,2019-04-26,20190002199,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ASPS,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:     426 890 LOG: JONAS   TC PGO,,2019042607321,650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-23,2019-04-26,20190002200,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:      55 1 LOG: JONAS   TC PGO,,2019042607319,4177.39,0,,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-23,2019-04-26,20190002202,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:      55 2 LOG: JONAS   TC PGO,,2019042607320,59.98,0,,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-23,2019-04-26,20190002203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  30.360 (DEB.C/C) GUIA PAGTO ORC. NO.   7.493,,2019042507281,,7339,9009.60,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-23,2019-04-26,20190002203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C),,2019042507281,,7336,9009.60,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-23,2019-04-26,20190002203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,ERRO DE CONTA 26/04/2019 CC  10.003 DSN16535,,2019042507281,,7337,-9009.60,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-23,2019-04-26,20190002204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C),,2019042507279,,7335,309.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-23,2019-04-26,20190002204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,ERRO DE CONTA 26/04/2019 CC  10.003 DSN16534,,2019042507279,,7338,-309.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-23,2019-04-26,20190002204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  30.360 (DEB.C/C) GUIA PAGTO ORC. NO.   7.494,,2019042507279,,7340,309.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-23,2019-04-26,20190002209,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3004,COMERCIAL ELETR S PEDRO LTDA,PJ,589066000320,,NF:     818 1 LOG: JONAS   TC PGO,,2019042607313,840.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-23,2019-04-26,20190002209,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3004,COMERCIAL ELETR S PEDRO LTDA,PJ,589066000320,,C/C  30.360 (DEB.C/C) GUIA PAGTO ORC. NO.   7.495,,2019042607313,,7341,840.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-23,2019-04-26,20190002210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019042507288,,7316,49.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-23,2019-04-26,20190002211,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.496,,2019042507302,,7345,193.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-23,2019-04-26,20190002212,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C),,2019042507301,,7346,852.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-04-23,2019-04-26,20190002218,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019042607308,42.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-23,2019-04-26,20190002218,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  10.002 (DEB.C/C),,2019042607308,,7310,42.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-04-23,2019-04-26,20190002219,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019042607307,84.94,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-04-23,2019-04-26,20190002219,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.006 (DEB.C/C),,2019042607307,,7309,84.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-04-23,2019-04-26,20190002222,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903949000000,PRODUCOES JORNALISTICAS,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,NF:      90 1 LOG: JONAS   TC PGO,,2019042607328,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-23,2019-04-26,20190002223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF: 341.826 1 LOG: ANDRES  TC PGO,,2019042607334,51.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-23,2019-04-26,20190002228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     266 0 LOG: JONAS   TC PGO,,2019042607355,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-23,2019-04-26,20190002229,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:     578 890 LOG: JONAS   TC PGO,,2019042607354,720.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-23,2019-04-26,20190002230,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019042607359,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-23,2019-04-26,20190002231,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019042607358,6592.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-23,2019-04-26,20190002232,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019042607357,718.29,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-23,2019-04-26,20190002233,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019042607356,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-04-26,2019-04-26,20190002234,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA CASA MORTUARIAINEXIBILIDADE 001,51.06,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-26,2019-04-26,20190002235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA PAINELINFORM MENSAGEM/ENERGIA ELETRICA  TORRE RBS/ENERGIA ELETRICA IMOVELPAROPRIEDADE PREFEITU RA MUNCIPAL/ENERGIA ELETRCIA SEDE DA PREF.INEXIBILIDADE,2281.34,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-26,2019-04-26,20190002236,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1272,FNAS AFM SCFV,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DAASSISTENCIA SOCIAL E CRAS INEXIBILIDADE 001/2019,338.94,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-26,2019-04-26,20190002236,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1272,FNAS AFM SCFV,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DAASSISTENCIA SOCIAL E CRAS INEXIBILIDADE 001/2019,-194.12,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-26,2019-04-26,20190002237,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA POSTO DE SAUDEINEXIBILIDADE 001/2019,2020.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-26,2019-04-26,20190002238,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA GINASIO MUNICIPALDE ESPORTESINEXIBILID ADE 001/2019,2242.95,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-26,2019-04-26,20190002239,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA MUNICIPALBARRA FUNDAINEXIBILIDA DE 001/2019,1618.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-26,2019-04-26,20190002240,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIADE OBRASINEXIBILIDADE 001/20 19,370.67,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-26,2019-04-26,20190002241,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DAAGRICULTURAINEXIBILIDADE 001/2019,285.25,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-04-26,2019-04-26,20190002242,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA BOMBA DE AGUALINHA CARIJO/ENERGIA ELET RICA BOMBA DE AGUALINHA ENCANTADO/ENERGIA ELETRICA BOMB A DE AGUALINHA ENCANTADO/ENERGIA ELETRICA BOMBA DE AGUA,14279.13,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-26,2019-04-26,20190002243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO PARA LAEVAR ES COLINHADE FUTSAL EM JOGO EM CHAPADADIA 25 DE ABRIL,34.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-26,2019-04-26,20190002244,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"2,000;UN;LIMA PARA MOTO SERRA/2,000;PC;OLEO 2 TEMPOS 50 0 ML LUBRAXPARA USO EM SEC. DE OBRAS",30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-26,2019-04-26,20190002245,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,"AUXILIO OCULOS DE GRAU PARAPACIENTES ENCAMINHADOS PELAS EC. DA SAUDE, REF ABRIL/2019CHAMADA PUBLICA 003/2017CON TRATO 75A",318.10,0,,0,,2017,3,CHP,,,
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2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-26,2019-04-26,20190002246,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,"1,000;UN;MOLA TR 61/1,000;UN;ESPIGAO POLEGADA NF 9/16X7 /1,000;UN;PO SX DPL UNF 9/16/PARA USO EM VEICULO CAMIAO  PLACAIQY4G79 DA SEC. DE OBRAS",219.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-26,2019-04-26,20190002247,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,"SERVICVO EM FEIXE, SUSPENSAO PNEUMATICO REALIZADO EM VE ICULO PLACAIQY4G79 CAMINHAO SECRETARIA DEOBRAS",95.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-14,2019-04-29,20190001363,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,NF:       1 1 LOG: JONAS   TC PGO,,2019042907985,1400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-03-28,2019-04-29,20190001706,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.499,,2019032805495,,7968,231.34,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-02,2019-04-29,20190001839,20,AGRICULTURA,606,EXTENSAO RURAL,94,SEMENTES E MUDAS,2036,TROCA-TROCA ESTADO,3.3.30.41,33304139020000,PROGRAMA TROCA-TROCA,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  30.360 (DEB.C/C),,2019040406071,,7960,36363.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-04-04,2019-04-29,20190001880,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,C/C  10.003 (DEB.C/C),,2019042607329,,7956,900.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-08,2019-04-29,20190001920,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,NF:     323 1 LOG: JONAS   TC PGO,,2019042908010,9028.80,0,,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-29,20190002019,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.497,,2019041807046,,7961,423.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-04-15,2019-04-29,20190002108,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.006 (DEB.C/C),,2019042607318,,7949,55.74,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-04-15,2019-04-29,20190002109,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.006 (DEB.C/C),,2019042607317,,7950,70.08,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-22,2019-04-29,20190002168,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,5563,FABIO GRAFF DA SILVA 00192467069,PJ,28643489000139,,NF:       3 1 LOG: JONAS   TC PGO,,2019042907364,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-22,2019-04-29,20190002168,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,5563,FABIO GRAFF DA SILVA 00192467069,PJ,28643489000139,,C/C  30.072 (DEB.C/C),,2019042907364,,7964,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-22,2019-04-29,20190002189,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1420,LABORATORIO CEZAR LTDA,PJ,92005479000177,,C/C  30.152 (DEB.C/C),,2019042607324,,7963,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-23,2019-04-29,20190002194,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.152 (DEB.C/C),,2019042607323,,7962,3910.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-23,2019-04-29,20190002198,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ASPS,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  30.152 (DEB.C/C),,2019042607322,,7947,110.00,2018,26,PRP,2018,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-23,2019-04-29,20190002199,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ASPS,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  30.152 (DEB.C/C),,2019042607321,,7948,650.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-23,2019-04-29,20190002200,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.003 (DEB.C/C),,2019042607319,,7958,4177.39,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-23,2019-04-29,20190002202,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.003 (DEB.C/C),,2019042607320,,7959,59.98,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-04-23,2019-04-29,20190002222,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903949000000,PRODUCOES JORNALISTICAS,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,C/C  10.003 (DEB.C/C),,2019042607328,,7955,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-23,2019-04-29,20190002223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019042607334,,7957,51.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-23,2019-04-29,20190002226,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:   3.194 1 LOG: JONAS   TC PGO,,2019042908001,1608.00,0,,2017,8,PRP,2018,28,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-23,2019-04-29,20190002228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.072 (DEB.C/C),,2019042607355,,7945,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-23,2019-04-29,20190002229,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  30.072 (DEB.C/C),,2019042607354,,7946,720.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-23,2019-04-29,20190002230,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019042607359,,7951,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-23,2019-04-29,20190002231,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.056 (DEB.C/C),,2019042607358,,7954,6592.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-23,2019-04-29,20190002232,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019042607357,,7952,718.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-23,2019-04-29,20190002233,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019042607356,,7953,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-04-26,2019-04-29,20190002234,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:      89 U LOG: JONAS   TC PGO,,2019042907381,51.06,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-26,2019-04-29,20190002235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     383 U LOG: JONAS   TC PGO,,2019042907382,2281.34,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-26,2019-04-29,20190002236,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1272,FNAS AFM SCFV,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     829 U LOG: JONAS   TC PGO,,2019042907380,338.94,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-26,2019-04-29,20190002236,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1272,FNAS AFM SCFV,180,RIO GRANDE ENERGIA,PJ,2016439000138,,LIQUIDACAO,,2019042907941,-194.12,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-26,2019-04-29,20190002236,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1272,FNAS AFM SCFV,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.342 (DEB.C/C) GUIA PAGTO ORC. NO.   7.498,,2019042907380,,7940,144.82,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-26,2019-04-29,20190002237,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     384 U LOG: JONAS   TC PGO,,2019042907379,2020.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-04-26,2019-04-29,20190002238,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     733 U LOG: JONAS   TC PGO,,2019042907378,2242.95,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-26,2019-04-29,20190002239,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     734 U LOG: JONAS   TC PGO,,2019042907377,1618.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-26,2019-04-29,20190002240,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     833 U LOG: JONAS   TC PGO,,2019042907376,370.67,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-26,2019-04-29,20190002241,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     832 U LOG: JONAS   TC PGO,,2019042907375,285.25,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-04-26,2019-04-29,20190002242,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       1 1 LOG: JONAS   TC PGO,,2019042907374,14279.13,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-26,2019-04-29,20190002243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:       1 1 LOG: JONAS   TC PGO,,2019042907386,34.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-26,2019-04-29,20190002244,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     620 1 LOG: JONAS   TC PGO,,2019042907392,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-26,2019-04-29,20190002245,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,NF:     545 1 LOG: JONAS   TC PGO,,2019042907387,318.10,0,,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-26,2019-04-29,20190002246,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:     842 1 LOG: JONAS   TC PGO,,2019042907391,219.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-26,2019-04-29,20190002247,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:     277 1 LOG: JONAS   TC PGO,,2019042907390,95.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002248,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,2684.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002248,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907670,2684.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002248,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907670,,7887,2684.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,15326.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907671,15326.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907671,,7888,15326.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,11096.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907672,11096.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907672,,7890,11096.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,5368.59,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907673,5368.59,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907673,,7889,5368.59,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907674,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907674,,7891,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2322.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907675,2322.65,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907675,,7892,2322.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002254,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002254,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907676,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002254,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907676,,7893,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,30.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907677,30.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907677,,7894,30.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002256,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,20722.04,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002256,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907678,20722.04,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002256,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907678,,7895,20722.04,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002257,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2460.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002257,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907679,2460.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002257,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907679,,7896,2460.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002258,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,671.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002258,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907680,671.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002258,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907680,,7897,671.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002259,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2088.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002259,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907681,2088.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002259,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907681,,7898,2088.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002260,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3488.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002260,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907682,3488.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002260,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907682,,7899,3488.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002261,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,393.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002261,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907683,393.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002261,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907683,,7900,393.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002262,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,36708.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002262,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907684,36708.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002262,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907684,,7901,36708.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002263,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,7730.81,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002263,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907685,7730.81,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002263,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907685,,7902,7730.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002264,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,410.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002264,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907686,410.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002264,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907686,,7903,410.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907687,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907687,,7904,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002266,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3033.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002266,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907688,3033.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002266,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907688,,7905,3033.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002267,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,536.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002267,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907689,536.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002267,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907689,,7906,536.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002268,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5653.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002268,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907690,5653.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002268,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907690,,7907,5653.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002269,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,894.81,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002269,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907691,894.81,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002269,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907691,,7908,894.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002270,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,894.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002270,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907692,894.77,0,,0,0,NSA,0,0,X
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2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,3341.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907693,3341.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907693,,7910,3341.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002272,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3040.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002272,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907694,3040.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002272,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907694,,7911,3040.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002273,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,8105.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002273,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907695,8105.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002273,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907695,,7834,8105.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,17641.89,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907696,17641.89,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907696,,7835,17641.89,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002275,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2050.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002275,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907697,2050.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002275,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907697,,7836,2050.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002276,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,2013.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002276,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907698,2013.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002276,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907698,,7837,2013.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002277,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,671.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002277,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907699,671.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002277,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907699,,7838,671.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002278,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002278,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907700,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002278,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907700,,7839,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002279,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2088.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002279,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907701,2088.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002279,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907701,,7840,2088.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,660.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907702,660.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907702,,7841,660.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002281,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,123.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002281,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907703,123.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002281,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907703,,7842,123.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,712.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907704,712.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907704,,7843,712.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,7140.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907705,7140.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907705,,7844,7140.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002284,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1604.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002284,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907706,1604.68,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002284,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907706,,7845,1604.68,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002285,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,3372.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002285,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907707,3372.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002285,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907707,,7846,3372.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002286,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,21198.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002286,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907708,21198.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002286,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907708,,7847,21198.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002287,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,378.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002287,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907709,378.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002287,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907709,,7848,378.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002288,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002288,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907710,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002288,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907710,,7849,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002289,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,805.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002289,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907711,805.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002289,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907711,,7850,805.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002290,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,1795.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002290,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907712,1795.38,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002290,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907712,,7851,1795.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002291,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,45517.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002291,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907713,45517.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002291,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019042907713,,7852,45517.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,397.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907714,397.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019042907714,,7853,397.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002293,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,931.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002293,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907715,931.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002293,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019042907715,,7854,931.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002294,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,7004.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002294,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907716,7004.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002294,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019042907716,,7855,7004.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002295,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,1107.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002295,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907717,1107.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002295,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019042907717,,7856,1107.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002296,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,43615.17,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002296,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907718,43615.17,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002296,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019042907718,,7857,43615.17,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002297,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,1476.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002297,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907719,1476.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002297,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019042907719,,7858,1476.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002298,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,580.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002298,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907720,580.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002298,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019042907720,,7859,580.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002299,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,3057.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002299,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907721,3057.38,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-04-29,2019-04-29,20190002299,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019042907721,,7860,3057.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002300,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,3355.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002300,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907722,3355.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002300,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907722,,7912,3355.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-29,2019-04-29,20190002301,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,6502.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-29,2019-04-29,20190002301,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907723,6502.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-04-29,2019-04-29,20190002301,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.347 (DEB.C/C),,2019042907723,,7933,6502.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-29,2019-04-29,20190002302,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,998.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-29,2019-04-29,20190002302,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907724,998.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-04-29,2019-04-29,20190002302,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.347 (DEB.C/C),,2019042907724,,7934,998.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-29,2019-04-29,20190002303,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,3507.63,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-29,2019-04-29,20190002303,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907725,3507.63,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-04-29,2019-04-29,20190002303,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.218 (DEB.C/C),,2019042907725,,7930,3507.63,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-29,2019-04-29,20190002304,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,7130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-29,2019-04-29,20190002304,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907726,7130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-04-29,2019-04-29,20190002304,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.349 (DEB.C/C),,2019042907726,,7935,7130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-29,2019-04-29,20190002305,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,33.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-29,2019-04-29,20190002305,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907727,33.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-04-29,2019-04-29,20190002305,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.218 (DEB.C/C),,2019042907727,,7931,33.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-29,2019-04-29,20190002306,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,5459.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-29,2019-04-29,20190002306,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907728,5459.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-04-29,2019-04-29,20190002306,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.218 (DEB.C/C),,2019042907728,,7932,5459.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-29,2019-04-29,20190002307,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-29,2019-04-29,20190002307,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907729,2230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-04-29,2019-04-29,20190002307,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.348 (DEB.C/C),,2019042907729,,7936,2230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-29,2019-04-29,20190002308,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,8299.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-29,2019-04-29,20190002308,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907730,8299.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-04-29,2019-04-29,20190002308,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019042907730,,7937,8299.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-29,2019-04-29,20190002309,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-29,2019-04-29,20190002309,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907731,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-04-29,2019-04-29,20190002309,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019042907731,,7938,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-29,2019-04-29,20190002310,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,111.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-29,2019-04-29,20190002310,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907732,111.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-04-29,2019-04-29,20190002310,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019042907732,,7939,111.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-29,2019-04-29,20190002311,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,1261.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-29,2019-04-29,20190002311,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907733,1261.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-04-29,2019-04-29,20190002311,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019042907733,,7926,1261.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-29,2019-04-29,20190002312,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-29,2019-04-29,20190002312,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907734,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-04-29,2019-04-29,20190002312,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019042907734,,7927,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002313,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,36924.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002313,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907735,36924.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002313,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907735,,7861,36924.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002314,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,8052.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002314,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907736,8052.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002314,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907736,,7863,8052.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002315,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,3350.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002315,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907737,3350.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002315,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907737,,7862,3350.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002316,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,17539.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002316,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907738,17539.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002316,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907738,,7864,17539.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002317,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,285.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002317,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907739,285.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002317,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907739,,7865,285.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002318,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,678.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002318,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907740,678.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002318,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907740,,7866,678.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002319,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,7163.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002319,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907741,7163.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002319,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907741,,7867,7163.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002320,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,356.67,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002320,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907742,356.67,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002320,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907742,,7868,356.67,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002321,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,378.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002321,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907743,378.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002321,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907743,,7869,378.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002322,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002322,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907744,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002322,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907744,,7870,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002323,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,1606.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002323,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907745,1606.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002323,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907745,,7871,1606.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002324,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002324,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907746,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002324,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907746,,7872,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002325,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,166.34,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002325,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907747,166.34,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002325,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907747,,7873,166.34,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002326,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002326,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907748,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002326,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907748,,7874,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002327,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002327,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907749,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002327,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907749,,7875,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002328,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002328,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907750,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002328,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907750,,7876,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002329,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,5269.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002329,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907751,5269.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002329,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907751,,7877,5269.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002330,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,435.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002330,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907752,435.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002330,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907752,,7878,435.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002331,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1853.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002331,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907753,1853.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002331,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907753,,7879,1853.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002332,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,1171.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002332,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907754,1171.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002332,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907754,,7880,1171.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002333,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,5311.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002333,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907755,5311.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002333,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907755,,7881,5311.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002334,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,805.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002334,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907756,805.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002334,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907756,,7882,805.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002335,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,22870.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002335,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907757,22870.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002335,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907757,,7883,22870.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002336,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,3619.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002336,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907758,3619.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002336,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907758,,7884,3619.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002337,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,11107.74,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002337,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907759,11107.74,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002337,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907759,,7885,11107.74,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002338,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,959.63,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002338,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907760,959.63,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002338,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907760,,7886,959.63,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002339,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,14999.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002339,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907761,14999.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002339,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907761,,7913,14999.23,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002340,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1676.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002340,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907762,1676.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002340,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907762,,7914,1676.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002341,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,903.74,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002341,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907763,903.74,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002341,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907763,,7915,903.74,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002342,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1342.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002342,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907764,1342.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002342,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907764,,7916,1342.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002343,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2594.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002343,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907765,2594.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002343,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907765,,7917,2594.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002344,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002344,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907766,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002344,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907766,,7918,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002345,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,736.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002345,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907767,736.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002345,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907767,,7919,736.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002346,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,4392.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002346,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907768,4392.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002346,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907768,,7920,4392.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002347,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,6375.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002347,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907769,6375.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002347,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907769,,7921,6375.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002348,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002348,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907770,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002348,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907770,,7922,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002349,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,1048.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002349,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907771,1048.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002349,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907771,,7923,1048.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002350,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,2088.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002350,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907772,2088.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002350,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907772,,7924,2088.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002351,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1253,FNAS PBV SCFV,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 104 - SCFV CARAC.PECUL- 000 NAO SE APLICA,5610.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002351,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1253,FNAS PBV SCFV,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907773,5610.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002351,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1253,FNAS PBV SCFV,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.289 (DEB.C/C),,2019042907773,,7928,5610.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002352,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1253,FNAS PBV SCFV,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 104 - SCFV CARAC.PECUL- 000 NAO SE APLICA,550.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002352,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1253,FNAS PBV SCFV,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907774,550.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002352,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1253,FNAS PBV SCFV,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.289 (DEB.C/C),,2019042907774,,7929,550.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002353,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,3784.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002353,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042907775,3784.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002353,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907775,,7925,3784.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002354,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,-563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002354,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,-3218.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,3218.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002356,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1127.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002356,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,-1127.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002357,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002357,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,-877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002358,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1587.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002358,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,-1587.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002359,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,-448.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002359,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,448.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002360,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2858.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002360,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,-2858.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002361,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,584.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002361,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,-584.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002362,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2681.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002362,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,-2681.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002363,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,-585.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002363,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,585.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002364,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1924.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002364,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,-1924.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002365,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,-701.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002365,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,701.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002366,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,-5081.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002366,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5081.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002367,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,-3783.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002367,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3783.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,-3761.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,3761.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,422.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,-422.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002370,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,1037.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002370,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,-1037.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,-3.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,504.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,-501.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1034.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,-1034.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002373,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,2570.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002373,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,-2570.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002374,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,-5589.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002374,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,5589.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002375,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,5350.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002375,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,-5350.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002376,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,704.63,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002376,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,-704.63,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002377,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,-701.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002377,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,701.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002378,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,-767.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002378,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,767.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002379,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,116.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002379,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,-116.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002380,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,-1920.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002380,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,1920.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002381,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,760.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002381,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,-760.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002382,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,-5577.31,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002382,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,5577.31,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002383,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,-1841.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002383,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1841.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002384,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2014.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002384,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,-2014.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002385,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,306.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002385,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,-306.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002386,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,1869.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002386,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,-1869.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002387,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,5132.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002387,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,-5132.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002388,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,447.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002388,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,-447.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002389,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1096.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002389,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,-1096.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002390,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,352.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002390,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,-352.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002391,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,-877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002391,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002392,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,-2240.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002392,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2240.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002393,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,-1845.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002393,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1845.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002394,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,2573.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002394,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,-2573.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002395,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,-1037.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002395,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,1037.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002396,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,-1035.39,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002396,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1035.39,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002397,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,-504.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002397,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,504.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002398,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 000 NAO SE APLICA,5594.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002398,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 000 NAO SE APLICA,-5594.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002399,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 000 NAO SE APLICA,5354.74,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002399,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 000 NAO SE APLICA,-5354.74,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002400,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,-5137.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002400,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,5137.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002401,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,448.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002401,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,-448.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002402,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1097.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002402,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,-1097.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002403,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,-1338.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002403,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,1338.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002404,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,1009.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002404,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,-1009.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002405,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,-1023.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002405,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,1023.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002406,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,-643.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002406,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,643.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002407,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 104 - SCFV CARAC.PECUL- 000 NAO SE APLICA,728.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002407,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 104 - SCFV CARAC.PECUL- 000 NAO SE APLICA,-728.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002408,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,-644.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002408,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,644.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002409,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 104 - SCFV CARAC.PECUL- 000 NAO SE APLICA,-729.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002409,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 104 - SCFV CARAC.PECUL- 000 NAO SE APLICA,729.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019042907776,563.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.500,,2019042907776,,7969,63.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,3218.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019042907777,3218.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002412,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1127.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002412,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019042907778,1127.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002413,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002413,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019042907779,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002414,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1587.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002414,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907780,1587.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002415,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1588.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002415,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907781,1588.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002416,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2943.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002416,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907782,2943.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002417,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,584.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002417,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907783,584.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002418,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2945.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002418,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907784,2945.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002419,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,585.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002419,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907785,585.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002420,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1924.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002420,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019042907786,1924.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002421,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,701.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002421,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019042907787,701.65,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002422,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5081.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002422,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907788,5081.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002423,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5086.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002423,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907789,5086.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002424,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,3761.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002424,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019042907790,3761.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002425,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,422.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002425,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019042907791,422.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002426,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,1037.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002426,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907792,1037.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002427,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,504.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002427,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907793,504.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002428,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1034.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002428,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907794,1034.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002429,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,2764.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002429,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,-481.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002429,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,-1800.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002429,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907795,2764.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002430,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,5589.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002430,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907796,5589.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002431,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,5350.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002431,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907797,5350.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002432,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,704.63,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002432,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019042907798,704.63,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002433,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,701.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002433,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019042907799,701.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002434,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,767.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002434,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019042907800,767.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002435,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,116.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002435,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019042907801,116.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002436,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,1920.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002436,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019042907802,1920.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002437,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,760.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002437,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019042907803,760.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002438,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,5577.31,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002438,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019042907804,5577.31,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002439,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1841.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002439,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019042907805,1841.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002440,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2014.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002440,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019042907806,2014.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002441,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,306.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002441,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019042907807,306.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002442,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,1869.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002442,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019042907808,1869.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002443,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,5132.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002443,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907809,5132.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002444,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,447.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002444,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907810,447.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002445,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1096.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002445,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907811,1096.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002446,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,352.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002446,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019042907812,352.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002447,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002447,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019042907813,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002448,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2240.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002448,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907814,2240.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002449,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2242.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002449,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907815,2242.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002450,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,2767.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002450,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907816,2767.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002451,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,1037.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002451,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907817,1037.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002452,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1035.39,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002452,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907818,1035.39,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002453,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,504.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002453,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907819,504.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002454,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 000 NAO SE APLICA,5594.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002454,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907820,5594.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002455,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 000 NAO SE APLICA,5354.74,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002455,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907821,5354.74,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002456,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,5137.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002456,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907822,5137.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002457,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,448.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002457,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907823,448.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002458,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1097.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002458,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907824,1097.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002459,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,1338.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002459,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019042907825,1338.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002460,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,1009.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002460,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019042907826,1009.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002461,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,1023.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002461,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019042907827,1023.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002462,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,643.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002462,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907828,643.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002463,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 104 - SCFV CARAC.PECUL- 000 NAO SE APLICA,728.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002463,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907829,728.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002464,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,644.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002464,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907830,644.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002465,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 104 - SCFV CARAC.PECUL- 000 NAO SE APLICA,729.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002465,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907831,729.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002466,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL REF SERVIDORES EMAUXILIO DOENCA E SAL MA TERNIDADEPAGOS PELO RPPS REF ABRIL/2018,1126.17,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002466,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907832,1126.17,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002467,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL PASSIVO ATUARIALSERVIDORES EM AUXILIO DO ENCA ESALARIO MATERNIDADE PAGOS PELORPPS REF ABRIL/2018,1127.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002467,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019042907833,1127.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002468,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DAASSISTENCIA SOCIAL E CRAS INEXIBILIDADE 001/2019EMP. COMPL. 2236,194.12,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002468,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       1 1 LOG: JONAS   TC PGO,,2019042907944,194.12,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-04-29,20190002468,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.288 (DEB.C/C),,2019042907944,,7965,194.12,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002469,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA BRIGADA MILITARINEXIBILIDADE 001/2019,78.52,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002469,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     751 U LOG: JONAS   TC PGO,,2019042907967,78.52,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002470,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"5,000;UN;PARAFUSO/5,000;UN;PORCA/MATERIAL PARA USO EM S EC. DE OBRA",73.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002471,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,3995,SENAT SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,"2,000;UN;CURSO DE ATUALIZACAO DE TRANSPORTEDE PASSAGEIR OS COLETIVO, PARAMOTORISTA EVERALDO ZAMBIASI EGUSTAVO D AL MORA DA SEC. DE SAUDE",300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002472,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,"HONORARIOS ADVOCATICIOS REF.A ABRIL DE 2019,CONFORMEINE GIBILIDADE 001/2017, CONTRATO003/2017, TERMO ADITIVO 02  DE01 DE FEVEREIRO DE 2019",3500.00,0,,0,,2017,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002473,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;BL;OLEO 68 SHELL TELLUS BL 20 LTSPARA USO EM RETR O ESCAVADEIRARANDON DA SEC. DE AGRICULTURA",259.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002474,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,PECAS PARA MANUTENCAO DE VEICULOPOLO IWD4427 DO GABINET E,255.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002475,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,LOCACAO DE IMOVEL PARA INSTALACAODA SEDE DO DESTACAMENT O DA POLICIAMILITAR COMUNITARIA DE BARRA FUNDADISPENSA DE LICITACAO 025/2019CONTRATO 051/2019,550.00,0,,0,,2019,25,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002475,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,NF:       1 1 LOG: JONAS   TC PGO,,2019042907989,550.00,0,,2019,25,PRD,2019,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002476,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,LOCACAO DE IMOVEL PARA ABRIGARA CAPELA MORTUARIA DO MUN ICIPIODE BARRA FUNDA REF. ABRIL 2019DISPENSA DE LICITAC AO 018/2019CONTRATO 041/2019,850.00,0,,0,,2019,18,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002476,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,NF:       1 1 LOG: JONAS   TC PGO,,2019042907988,850.00,0,,2019,18,PRD,2019,41,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002477,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,LOCACAO IMOVEL BRIGADA MILITARREF. A ABRIL/2019CONTRATO  035/2017,665.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002477,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,NF:       1 1 LOG: JONAS   TC PGO,,2019042907987,665.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002478,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,CONVENIO COM A CASA DE PASSAGEMREF. ABRIL/2019TERMO ADI TIVO 002/2018,918.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002478,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,NF:       1 1 LOG: JONAS   TC PGO,,2019042907986,918.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002479,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,293.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002479,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019042907999,293.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,CONVENIO AMZOP REF.ABRIL/2019,1200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019042907998,1200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002481,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEF REF FPM,2378.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002481,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019042907997,2378.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002482,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002482,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019042907996,10.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002483,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,APASEP REF. ITR,0.43,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002483,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019042907995,0.43,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,40.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-29,2019-04-29,20190002484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019042908002,40.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002485,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,50.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-04-29,20190002485,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019042908005,50.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002486,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,"MANUTENCAO TECNICA EVOLUCAOTECNOLOGICA E ATUALIZACAO DE CONTEUDO REF. MES DE ABRIL DE2019, CONF CONTRATO N013/2 019,DISPENSA N 014/2019, PROCESSOLICITATORIO N010/2019",349.00,0,,0,,2019,14,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002487,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5590,NILSA FATIMA TOLOTTI SIGNORI-EIRELI,PJ,24084040000127,,"ENSAIO, SELAGEM E AJUSTE DETACOGRAFO DE CAMINHAO PLACAI QY 4G79SECRETARIA DE OBRAS",348.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002488,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,MATERIAL DE EXPEDIENTE UTILIZADONA SEC. DE AGRICULTURA,33.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002489,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,"50,000;UN;EQUIPO MACRO GOTAS COMPLETO25 UN/PCT, PARA US O EM SECRETARIADE SAUDE E EM PACIENTES ACAMADOS",61.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002489,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,"50,000;UN;EQUIPO MACRO GOTAS COMPLETO25 UN/PCT, PARA US O EM SECRETARIADE SAUDE E EM PACIENTES ACAMADOS",-61.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002490,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4692,INST NAC DE METR QUALIDADE E TECNOLOGIA,PJ,662270000320,,AFERICAO DE TACOGRAFO DE CAMINHAOPLACA IQY 4G79,90.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002491,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA CRAS E ASSISTENCIASOCIALDISPENSA 008/2019 CONTRATO 011/2019REF. A ABRIL DE 2019,97.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002492,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA BRIGADA MILITARDISPENSA 008/2019CONTRATO 011/2019REF. ABRIL DE 2019,42.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002493,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA POSTO DE SAUDEREF. A ABRIL DE 2019CONFORM E DISPENSA 008/2019CONTRATO 011/2019,137.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA SECRETARIA DAAGRICULTURADISPENSA 008/2019 CONTRATO 011/2019REF. A ABRIL DE 2019,66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002495,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA ESCOLA INFANTILRAIO DE SOLREF. ABRIL DE 2 019CONF. DISPENSA 008/2019CONTRATO 011/2019,66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002496,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,"SERVICOS DE ENGENHARIA CIVIL ETOPOGRAFIA, CARTOGRAFIA E GEODESIA E GEOREFERENCIAMENTOREF.AO PROCESSO LICITATORI O044//2018, CONTRATO 089/2018PREGAO PRESENCIAL 020/2018",2491.25,0,,0,,2018,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002497,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,"16,000;H;PRESTACAO DE SERVICOS NA AREADE GINECOLOGIA/OB STETRICA ( 04 HSEMANAIS)/32,000;H;PRESTACAO DE SERVICOS  NA AREA DECLINICO GERAL ( 8 H SEMANAIS)PREGAO PRESENCI",7282.88,0,,0,,2018,28,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002498,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,MEDICAMENTO PARA PACIENTE ONCOLOGICO NAO DISPONIVEIS NA  FARMACIADA UBS,130.73,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002499,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,MEDICAMENTO PARA PACIENTE DEFICIENTE MENTAL NAO DISPONI VEL NONA FARMACIA DA UBS,126.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002500,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"MEDICAMENTO PARA PACIENTE EMSITUACAO DE VULNERABILIDADE  FINACEIRA COM DEFICIENCIA MENTAL, NAODISPONIVEL NA FAR MACIA DA UBS",30.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,PACIENTE PORTADOR DE DEFICIENCIAMENTAL MEDICAMENTO NAO DISPONIVELNA FARMACIA DA UBS,125.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002502,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"5,000;SEVICOS DE ARBRITAGEM REFERENTEA JOGOS DO CAMPEON ATO REGIONALDE FUTSAL DIA 30 DE MAIO EMBARRA FUNDA ENTR E BARRA FUNDA ENOVA BOA VISTA",600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002502,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"5,000;SEVICOS DE ARBRITAGEM REFERENTEA JOGOS DO CAMPEON ATO REGIONALDE FUTSAL DIA 30 DE MAIO EMBARRA FUNDA ENTR E BARRA FUNDA ENOVA BOA VISTA",-600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002503,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4116,TASSIANE COVER,PF,3468351003,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 25/04 /2019GANHADOR 1 PREMIO BILHETE 108,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002504,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4356,SALETE RODRIGUES ZANDONA,PF,68064551072,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 25/04 /2019GANHADOR 2 PREMIO BILHETE 492,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002505,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,365,DIRCE INES ZIMMER ZANDONA,PF,51921847034,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 25/04 /2019GANHADOR 3 PREMIO BILHETE 610,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-29,2019-04-29,20190002506,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4500,FNS ATENCAO BASICA,4753,STERICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,SERVICO DE COLETA DE RESIDIOS HOSPPOSTO DE SAUDECONTRAT O 053/2014PREGAO 015/2014TERMO ADITIVO 005/2019,2447.44,0,,0,,2014,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002507,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3382,CASA MERLIN COMERCIO DE CONTRUCAO EIREL,PJ,8766817000187,,"1,000;SIKADOR PARA PONTE DA LINHASANTA LUCIA",168.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002508,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,PUBLICACOES NO SITE DIARIO RSREFER A ABRIL CONTRATO005/ 2019 DISPENSA 003/2019,300.00,0,,0,,2019,3,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002509,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4794,MARINA VEICULOS LTDA,PJ,94089398000632,,PECAS PARA REVISAO DE AMBULANCIAFIAT FIORINO PLACA IYX 3259DE USO DA SEC. DE SAUDE CONF.ORCAMENTO ANEXO,320.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002510,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARAPACIENTE ONCOLOGICO ENCAMINHAD OPELA SECRETARIA DA SAUDE,130.73,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002510,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARAPACIENTE ONCOLOGICO ENCAMINHAD OPELA SECRETARIA DA SAUDE,-130.73,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002511,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,REALIZACAO DE EXAME DE URGENCIANAO DISPOPNIVEL SUS,980.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002511,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,REALIZACAO DE EXAME DE URGENCIANAO DISPOPNIVEL SUS,-980.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002512,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;PC;TELEFONE SEM FIO PARA USO NASECRETARIA DE OBRA SSUBST. EMP. 676",117.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002513,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARAPACIENTE ONCOLOGICO ENCAMINHAD OPELA SECRETARIA DA SAUDE,138.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002514,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FEP,2.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002515,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,AUXILIO EXAME PUNCAO PARA BIOPSIAMAMA GUIADO POR US PAR A PACIENTEONCOLOGICO ENCAMINHADO PELA SEC DESAUDE,425.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002516,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,SERVICOS DE ASSESSORIA CONTABILPREGAO PRESENCIAL 014/20 15CONTRATO 052/2015 TERMOADITIVO 03/2018REF. MAIO/2019,5330.14,0,,0,,2015,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,"3,000;PROGRAMAS INFORMATIVO MUNICIPALCONF. CONTRATO 30/ 2018CHAMADA PUBLICA 001/2018REF. ABRIL DE 2019",825.00,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002518,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,"2,000;PROGRAMAS INFORMATIVO MUNICIPALCONF. CONTRATO 30/ 2018CHAMADA PUBLICA 001/2018REF. ABRIL DE 2019CONF ADIT IVO 01",595.54,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,PECAS PARA POLO PLACA IWD 4427,700.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002520,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,SERVICO DE MAO DE OBRA PARAPOLO PLACA IWD 4427,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002521,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"86,900;CM;PUBLAICACOES DE ATOS OFICIAIS ECAMPANHAS NO J ORNAL DA CIDADEEDICAO 05/04/2019PRETO E BRANCO/108,000; CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL DA",480.83,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"127,400;CM;PUBLAICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL DA CIDADEEDICAO 18/04/2019PRETO E BRANCO/60,000; CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL DA",440.41,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002523,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"160,800;CM;PUBLAICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL DA CIDADEEDICAO 26/04/2019PRETO E BRANCO/23,399; CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL DA",415.09,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002524,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5526,CRISTIANO DUARTE,PJ,14480526000120,,"6,000;CX;CLIPS 2/0 C/100 PARA USO NA ESCOLAMUNICIPAL BA RRA FUNDAPREGAO PRESENCIAL 027/2018ATA DE PRECO 017/201 8",41.40,0,,0,,2018,27,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"225,800;CM;PUBLAICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL DA CIDADEEDICAO 12/04/2019PRETO E BRANCO/139,197 ;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL D",868.94,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002526,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5526,CRISTIANO DUARTE,PJ,14480526000120,,"1,000;UN;GRAMPEADOR ,ETAL 50 FLS UND JOCAROFFICE/3,000; UN;GRAMPEADOR METAL 11,5CM 25 FOLHASPARA USO NA ESCOLA INFANTIL RAIODE SOLPREGAO PRESENCIAL 027/2018ATA DE PRE",-184.00,0,,0,,2018,27,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002526,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5526,CRISTIANO DUARTE,PJ,14480526000120,,"1,000;UN;GRAMPEADOR ,ETAL 50 FLS UND JOCAROFFICE/3,000; UN;GRAMPEADOR METAL 11,5CM 25 FOLHASPARA USO NA ESCOLA INFANTIL RAIODE SOLPREGAO PRESENCIAL 027/2018ATA DE PRE",184.00,0,,0,,2018,27,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002527,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"75,900;CM;PUBLICACAO DE ATOS OFICIAIS ECAMPANHAS NO JOR NAL O PONTO DA NOTICIA REF A ABRIL DE 2019, PUBLICACAO EDICOES DE 05/04/2019,18/04/2019, 26/04/2019, CONFCARTA",242.12,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002528,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5526,CRISTIANO DUARTE,PJ,14480526000120,,"1,000;UN;GRAMPEADOR ,ETAL 50 FLS UND JOCAROFFICE/3,000; UN;GRAMPEADOR METAL 11,5CM 25 FOLHASPARA USO NA ESCOLA INFANTIL RAIODE SOLPREGAO PRESENCIAL 027/2018ATA DE PRE",52.00,0,,0,,2018,27,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002529,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,5218,CENTRO DE ENS SUP RIOGRANDENSE,PJ,17000211000127,,"PROMUCRED DE ALUNOS REF AOSMESES DE JANEIRO, FEVEREIRO,  MARCOABRIL, MAIO E JUNHO 2019",4169.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002530,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,3595,PROTRABALHO EQUIP DE PROT E  SEG LTDA,PJ,7000159000155,,"3,000;PR;BOTINA DE ELASTICO N 36/3,000;PR;BOTINA DE ELA STICO N 38PARA USO DE ACS EM CUMPRIMENTO DEDETERMINACAO  DE SEGURANCA DO TRABALHO, EQUIPAMENTO DE SEGURANCA",270.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002531,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,APARELHOS DE BARBEAR PARA FAZEREXAMES DE ELETROCARDIOGR AMA NOPOSTO DE SAUDE,55.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002532,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,395,MADEREIRA ROSSATTO LTDA,PJ,97319834000104,,"16,000;UN;PRANCHAS 30 CM X 5,5 CM/,500;UN;PRANCHAS 15 C M X 5,5 CMPARA USO EM PONTE DE ACESSO ACASA DE PAULO BO NI",1600.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002533,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTILPREGAO PRESENCI AL 023/2018,126.12,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002534,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"MATERIAS PARA USO COM PACIENTES NAUBS E PARA USO COM PA CIENTES ACAMADOS CONF. RELACAO EM ANEXO EMNOTA, DA SEC.  DE SAUDE",603.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002534,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"MATERIAS PARA USO COM PACIENTES NAUBS E PARA USO COM PA CIENTES ACAMADOS CONF. RELACAO EM ANEXO EMNOTA, DA SEC.  DE SAUDE",-603.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002535,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA USO NAESCOLA MUNICIPAL BARRA FUNDAPREGAO PRESENCIAL 023/2018,104.34,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002536,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,487,RUDIMAR ANTONIO PELLENZ,PF,73626015068,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO DURANTE VIAGEM  ATRES PASSOS PARA PARTICIAPAR DECURSO DA DEFESA CIVIL DIA 02 DEMAIO,35.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002537,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,PROMUCRED PARA ALUNOSUNIVERSITARIOS REF. A MAIO/2019,1736.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002538,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;BL;OLEO 68 MONTANA 20LTSPARA USO EM RETRO ESCAVAD EIRA RONDON DA SEC DE OBRAS",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002539,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"2,000;UN;DESENGRIPANTE SPRAY 300 MLPARA USO EM FROTA DA  SEC. DEOBRAS",32.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002539,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"2,000;UN;DESENGRIPANTE SPRAY 300 MLPARA USO EM FROTA DA  SEC. DEOBRAS",-32.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002540,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"2,000;UN;DESENGRIPANTE SPRAY 300 MLPARA USO EM FROTA DA  SEC. DEOBRAS",16.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5525,TAIS DAIANA MASSIRER 02193966044,PJ,28580100000153,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIPAL BARR A FUNDAPREGAO PRESENCIAL 028/2018,36.84,0,,0,,2018,28,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002542,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4349,SAFEWEB SEG DA INFORMACAO LTDA,PJ,1579286000174,,CERTIFICADO DIGITAL PARA PAULOCESAR ALIEVI FISCAL DE TR IBUTOSPARA IMPLANTACAO DE NOTA ELETRONICA DE SERVICO.,440.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002543,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1,000;UN;OLEO SHELL HELIX HX6 FLEX 15W40PARA VEICULO PL ACA IPS 1412",28.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002544,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"AQUISICAO DE GASOLINA REF. ABR/19CONFORME PREGAO PRESEN CIAL 01/2017LICITACAO 013/2017, CONTRATO033/2017, TERMO  ADITIVO 015/2019.",506.49,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002545,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1,000;UN;MOBIL SUPER MOTO 4T 20W50 PARAMOTO PLACA IXJ 6 908SEC. DE OBRAS",23.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002546,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"AQUISICAO DE GASOLINA REF. ABR/19CONFORME PREGAO PRESEN CIAL 01/2017LICITACAO 013/2017, CONTRATO033/2017, TERMO  ADITIVO 015/2019.",936.85,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002547,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,OLEOS LUBRIFICANTES PARA VEICULOPLACA IVP 5825,73.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-04-29,2019-04-29,20190002548,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"AQUISICAO DE GASOLINA REF. ABR/19CONFORME PREGAO PRESEN CIAL 01/2017LICITACAO 013/2017, CONTRATO033/2017, TERMO  ADITIVO 015/2019.",671.19,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002549,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"AQUISICAO DE GASOLINA REF. ABR/19CONFORME PREGAO PRESEN CIAL 01/2017LICITACAO 013/2017, CONTRATO033/2017, TERMO  ADITIVO 015/2019.",636.17,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002550,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"LUBRIFICACOES DE ONIBUS PLACASILB 8E71, IUI 0628, IIS 1 311",160.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002551,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"LUBRIFICACAO DE VEICULOS PLACAIVE 4322, IQY 4G79SECRETA RIA DE OBRAS",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1,000;UN;TAMPA PARA RADIADOR DE ONIBUSPLACA ILB 8E71",19.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002553,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,OLEOS LUBRIFICANTES PARA ONIBUSPLACA ILB 8E71,354.91,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002554,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5484,INSTITUTO OFTALMOLOGICO DR SILVEIRA LTDA,PJ,87640520000147,,DESPESA COM CONSULTA NAO DISPONIVEL PELO SUS,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002555,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"8,000;UN;PALHETA P/IPACOL 225MM/4,000;UN;PALHETA P/IPAC OL 275 MM ESQ/4,000;UN;PALHETA P IPACOL 275 MM DIRPARA USO EM DISTRIBUIDOR DE CALACAREO DA SEC. AGRICULTURA",883.31,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002556,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,"RESSARCIMENTO DE DESPESAS DE ALIMENTACAO EM VIAGEM A LA JEADO NO DIA02/05/2019, PARA TRANSPORTE DEPACIENTE EDUA RDO POLACHINI PARATRATAMENTO MEDICO",36.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002557,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,"RESSARCIMENTO DE DESPESAS DE ESTACIONAMENTO VIAGEM A LA JEADO NO DIA02/05/2019, PARA TRANSPORTE DEPACIENTE EDUA RDO POLACHINI PARATRATAMENTO MEDICO",13.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002558,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,"SERVICO DE EXAME ESPECIALIZADONAO DISPPONIBILIZADO PELO  SUSREFERENTE AO MES DE ABRIL DE 2019,REALIZADOS MEDIAN TE ENCAMINHAMENTODA SEC. DE SAUDE",300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002559,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"49,240;LT;GASOLINA PARA VEICULO PLACA IVP5825FOI ABASTE CIDO DEVIDO ALOCALIZACAO(INDO A PASSO FUNDO ENECESSITOU  ABASTECER)",223.99,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002560,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S10 REF/ABRILPREGAO PRESENCIAL 001/ 2017CONTRATO 034/2017TERMO ADITIVO 007/2019EMP. COMPL. AO 1817,1991.19,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002561,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S500 REF/ABRILPREGAO PRESENCIAL 001 /2017CONTRATO 034/2017TERMO ADITIVO 007/2019EMP. COMPL.  AO 1818,867.11,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002562,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S500 REF/ABRILPREGAO PRESENCIAL 001 /2017CONTRATO 034/2017TERMO ADITIVO 007/2019EMP. COMPL.  AO 1815,462.49,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002563,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S500 REF/ABRILPREGAO PRESENCIAL 001 /2017CONTRATO 034/2017TERMO ADITIVO 007/2019DEVIDO AO I NICIO DA SILAGEMAUMENTO SIGNIFICATIVO DO CONSUMODE DIES,7323.90,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002564,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,5536,MEGA PAPELARIA E ESPORTES EIRELLI,PJ,24738613000199,,"2,000;UN;CONTACT LISO TRANSPARENTE, PAPELCONTACT LISO T RANSPARENTE ROLO DE45CMX10MESCOLA INFANTIL RAIO DE SOLP REGAO PRESENCIAL 029/2018",4.52,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002564,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,5536,MEGA PAPELARIA E ESPORTES EIRELLI,PJ,24738613000199,,"2,000;UN;CONTACT LISO TRANSPARENTE, PAPELCONTACT LISO T RANSPARENTE ROLO DE45CMX10MESCOLA INFANTIL RAIO DE SOLP REGAO PRESENCIAL 029/2018",-4.52,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002565,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"2,000;UN;PNEUS PARA AMBULANCIA PLACAIVN9559205/75 R16PR EGAO PRESENCIAL 008/2017CONTRATO 059/2017",986.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002565,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"2,000;UN;PNEUS PARA AMBULANCIA PLACAIVN9559205/75 R16PR EGAO PRESENCIAL 008/2017CONTRATO 059/2017",-986.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002566,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,OLEO LUBRIFICANTE PARA USO EMATIVIDADES DA SECRETARIA D EOBRAS,70.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002567,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"5,000;MT;FITA AUTO ADESIVA ASFALT 15/20 CMPARA USO EM T ELHADO DE PREDIO DEPREFEITURA",40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002568,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,OLEO DE SOJA PARA USO EM PREFEITUA,4.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002569,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"103,996;LT;AQUISICAO DE DIESEL S500REF. ABRIL PREGAO PR ESENCIAL001/2017 CONTRATO 034/2017TERMO ADITIVO 007/201 9",334.56,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002570,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"390,010;LT;AQUISICAO DE DIESEL S10 REF. ABRILPREGAO PRE SENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/2019",1288.59,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002571,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"131,998;LT;AQUISICAO DE DIESEL S10 REF. ABRILPREGAO PRE SENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/2019",436.12,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002572,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"277,997;LT;AQUISICAO DE DIESEL S500 REF ABRILPREGAO PRE SENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/2019",894.32,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002573,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"2,000;UN;PNEUS PARA AMBULANCIA PLACAIVN9559205/75 R16PR EGAO PRESENCIAL 008/2017CONTRATO 059/2017",986.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002574,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"390,010;LT;AQUISICAO DE DIESEL S500 REF ABRILPREGAO PRE SENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/2019",1254.66,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002575,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"47,000;LT;AQUISICAO DE DIESEL S10 REF ABRILPREGAO PRESE NCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/2019",155.29,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002576,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;BL;OLEO 68 INCOL 20 LTSPARA USO EM RETROESCAVADEI RA DASEC. DE OBRAS EM SUBS AO EMPENHO1448",163.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002577,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"100,000;LT;AQUISICAO DE DIESEL S10 REF ABRILPREGAO PRES ENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/2019",330.40,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002578,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"88,410;LT;AQUISICAO DE GASOLINA REF. ABRILPREGAO PRESEN CIAL 001/2017LICITACAO 013/2017 CONTRATO033/2017 TERMO ADITIVO 015/2019",403.15,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002579,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"4,800;KG;CORRENTE 16.00MMPARA USO EM ROCADEIRA DA SEC. DEOBRAS SUB EM 1148",105.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002580,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"5,000;SEVICOS DE ARBRITAGEM REFERENTEA JOGOS DO CAMPEON ATO REGIONALDE FUTSAL DIA 30 DE ABRIL EMBARRA FUNDA ENT RE BARRA FUNDA ENOVA BOA VISTASUBST. EMP.2502",600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002581,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5309,HELMUTH W S PRYM-ME,PJ,27491092000106,,PRESTACAO DE SERVICOS PUBLICACAOLEGAIS NA EDICAO DO DIA  26 DEABRIL 2019 JORNAL A REGIAOCONTRATOS 052 E 053 DE 2019,239.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-04-29,2019-04-29,20190002582,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5373,LIVRARIA JULIANA LTDA-ME,PJ,7585257000100,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA INFANTIL RAIO DE SOL,165.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002583,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"2,000;UN;DESENGRIPANTE SPRAY 300ML PARAUSO EM ATIVIDADE S DA SECRETARIADE OBRAS",16.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002583,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"2,000;UN;DESENGRIPANTE SPRAY 300ML PARAUSO EM ATIVIDADE S DA SECRETARIADE OBRAS",-16.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002584,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"2,000;UN;OLEO LUBRIFICANTE PARA CAMINHAOPLACA IPT 1068 E PARARETROESCAVADEIRA RANDON",286.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002585,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;UN;OLEO PARA RETROESCAVADEIRASECRETARIA DA AGRICU LTURA",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-04-29,2019-04-29,20190002585,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;UN;OLEO PARA RETROESCAVADEIRASECRETARIA DA AGRICU LTURA",-150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-04-29,2019-04-29,20191000019,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 211 - INATIVOS CARAC.PECUL- 000 NAO SE APLICA,51304.57,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-04-29,2019-04-29,20191000019,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042900070,51304.57,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-04-29,2019-04-29,20191000019,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019042900070,,76,51304.57,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-04-29,2019-04-29,20191000020,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,24454.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-04-29,2019-04-29,20191000020,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042900071,24454.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-04-29,2019-04-29,20191000020,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019042900071,,77,24454.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-04-29,2019-04-29,20191000021,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 213 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,6896.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-04-29,2019-04-29,20191000021,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042900072,6896.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-04-29,2019-04-29,20191000021,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019042900072,,78,6896.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-04-29,2019-04-29,20191000022,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 214 - S. MATERNID. CARAC.PECUL- 000 NAO SE APLICA,2573.74,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-04-29,2019-04-29,20191000022,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042900073,2573.74,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-04-29,2019-04-29,20191000022,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019042900073,,79,2573.74,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-04-29,2019-04-29,20191000023,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     ABRIL/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 214 - S. MATERNID. CARAC.PECUL- 000 NAO SE APLICA,131.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-04-29,2019-04-29,20191000023,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042900074,131.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-04-29,2019-04-29,20191000023,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019042900074,,80,131.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-04-29,2019-04-29,20191000024,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: ABRIL/2019REGIME PREVIDENCIARIO: RP PSDEPTO: 021 - RPPSSALARIO FAMILIA RPPSCARAC.PECUL- 000  NAO SE APLICA,177.74,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-04-29,2019-04-29,20191000024,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019042900075,177.74,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-04-29,2019-04-29,20191000024,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019042900075,,81,177.74,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-02-12,2019-04-30,20190000676,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,LIQUIDACAO,,2019043008119,-117.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-02-12,2019-04-30,20190000676,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,ERRO LACTO 27/02/2019 CC  10.003 DSN14391,,2019021302430,,8118,-117.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-04-30,20190001500,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.652 1 LOG: ANDRES  TC PGO,,2019043008017,695.58,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-04-30,20190001500,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.506,,2019043008017,,8048,695.58,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-04-30,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.654 1 LOG: ANDRES  TC PGO,,2019043008027,146.00,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-04-30,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.656 1 LOG: ANDRES  TC PGO,,2019043008026,9.58,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-04-30,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.657 1 LOG: ANDRES  TC PGO,,2019043008025,122.50,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-04-30,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.650 1 LOG: ANDRES  TC PGO,,2019043008028,1311.30,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-04-30,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.507,,2019043008028,,8049,1311.30,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-04-30,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.508,,2019043008027,,8050,146.00,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-04-30,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.510,,2019043008025,,8052,122.50,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-04-30,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.509,,2019043008026,,8051,9.58,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-03-29,2019-04-30,20190001777,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,NF:       1 001 LOG: ANDRES  TC PGO,,2019043007980,7840.43,0,,2019,5,PRI,2019,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-03-29,2019-04-30,20190001777,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.503,,2019043007980,,8016,7840.43,2019,5,PRI,2019,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-30,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.655 1 LOG: ANDRES  TC PGO,,2019043008022,1353.90,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-30,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.652 001 LOG: ANDRES  TC PGO,,2019043008018,36.42,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-30,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.648 1 LOG: ANDRES  TC PGO,,2019043008019,696.00,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-30,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.647 1 LOG: ANDRES  TC PGO,,2019043008020,1932.62,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-30,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.649 1 LOG: ANDRES  TC PGO,,2019043008021,99.84,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-30,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.653 1 LOG: ANDRES  TC PGO,,2019043008023,190.50,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-04-30,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.651 1 LOG: ANDRES  TC PGO,,2019043008024,1026.34,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-30,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.514,,2019043008024,,8056,1026.34,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-30,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.515,,2019043008018,,8057,36.42,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-30,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.517,,2019043008022,,8059,1353.90,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-30,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.516,,2019043008023,,8058,190.50,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-30,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.513,,2019043008021,,8055,99.84,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-30,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.512,,2019043008019,,8054,696.00,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-04-30,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.511,,2019043008020,,8053,1932.62,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-22,2019-04-30,20190002184,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5525,TAIS DAIANA MASSIRER 02193966044,PJ,28580100000153,,NF:  66.380 890 LOG: JONAS   TC PGO,,2019043008135,93.00,0,,2018,29,PRP,2018,282018,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-22,2019-04-30,20190002188,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,NF:  86.321 1 LOG: ANDRES  TC PGO,,2019043007982,1782.00,0,,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-23,2019-04-30,20190002209,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3004,COMERCIAL ELETR S PEDRO LTDA,PJ,589066000320,,NF:     905 1 LOG: JONAS   TC PGO,,2019043008044,1260.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-23,2019-04-30,20190002209,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3004,COMERCIAL ELETR S PEDRO LTDA,PJ,589066000320,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.505,,2019043008044,,8046,1260.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-23,2019-04-30,20190002217,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3004,COMERCIAL ELETR S PEDRO LTDA,PJ,589066000320,,NF:     905 2 LOG: JONAS   TC PGO,,2019043008043,420.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-23,2019-04-30,20190002217,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3004,COMERCIAL ELETR S PEDRO LTDA,PJ,589066000320,,C/C  10.003 (DEB.C/C),,2019043008043,,8047,420.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-29,2019-04-30,20190002411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.501,,2019042907777,,8014,1261.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-04-30,20190002470,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 329.705 001 LOG: ANDRES  TC PGO,,2019043007981,73.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-29,2019-04-30,20190002472,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,NF:     229 1 LOG: ANDRES  TC PGO,,2019043007978,3500.00,0,,2017,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-29,2019-04-30,20190002472,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.502,,2019043007978,,7979,70.00,2017,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-29,2019-04-30,20190002472,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.504,,2019043007978,,8034,3430.00,2017,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-29,2019-04-30,20190002473,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 329.754 001 LOG: ANDRES  TC PGO,,2019043007976,259.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-29,2019-04-30,20190002475,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,C/C  10.003 (DEB.C/C),,2019042907989,,8036,550.00,2019,25,PRD,2019,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-29,2019-04-30,20190002476,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,C/C  10.003 (DEB.C/C),,2019042907988,,8037,850.00,2019,18,PRD,2019,41,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-29,2019-04-30,20190002477,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,C/C  10.003 (DEB.C/C),,2019042907987,,8038,665.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-04-30,20190002478,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,C/C  10.003 (DEB.C/C),,2019042907986,,8039,918.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-29,2019-04-30,20190002479,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  30.360 (DEB.C/C),,2019042907999,,8004,293.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-29,2019-04-30,20190002480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019042907998,,8006,1200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-04-29,2019-04-30,20190002481,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019042907997,,8007,2378.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-29,2019-04-30,20190002482,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019042907996,,8009,10.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-04-29,2019-04-30,20190002483,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.011 (DEB.C/C),,2019042907995,,8008,0.43,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-29,2019-04-30,20190002484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019042908002,,8013,40.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-04-30,20190002485,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019042908005,,8012,50.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-04-30,20190002486,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,NF:     504 1 LOG: ANDRES  TC PGO,,2019043008015,349.00,0,,2019,14,PRD,2019,13,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-29,2019-04-30,20190002486,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,C/C  10.003 (DEB.C/C),,2019043008015,,8033,349.00,2019,14,PRD,2019,13,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-04-30,20190002487,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5590,NILSA FATIMA TOLOTTI SIGNORI-EIRELI,PJ,24084040000127,,NF:     235 1 LOG: JONAS   TC PGO,,2019043008030,348.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-29,2019-04-30,20190002488,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:  11.711 001 LOG: ANDRES  TC PGO,,2019043008032,33.38,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-29,2019-04-30,20190002488,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019043008032,,8045,33.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-04-30,20190002490,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4692,INST NAC DE METR QUALIDADE E TECNOLOGIA,PJ,662270000320,,NF:      18 DM LOG: JONAS   TC PGO,,2019043008041,90.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-04-30,20190002490,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4692,INST NAC DE METR QUALIDADE E TECNOLOGIA,PJ,662270000320,,C/C  10.000 (DEB.C/C),,2019043008041,,8042,90.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-29,2019-04-30,20190002491,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  16.426 1 LOG: JONAS   TC PGO,,2019043008069,97.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-04-30,20190002491,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.003 (DEB.C/C),,2019043008069,,8077,97.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-04-30,20190002492,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  16.660 1 LOG: JONAS   TC PGO,,2019043008068,42.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-29,2019-04-30,20190002492,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.003 (DEB.C/C),,2019043008068,,8078,42.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-04-30,20190002493,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  16.661 1 LOG: JONAS   TC PGO,,2019043008067,137.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-04-30,20190002493,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.152 (DEB.C/C),,2019043008067,,8081,137.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-04-30,20190002494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  16.662 1 LOG: JONAS   TC PGO,,2019043008066,66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-29,2019-04-30,20190002494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.003 (DEB.C/C),,2019043008066,,8079,66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-04-30,20190002495,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  16.911 1 LOG: JONAS   TC PGO,,2019043008065,66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-04-30,20190002495,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.056 (DEB.C/C),,2019043008065,,8080,66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-04-30,20190002496,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,NF:      12 1 LOG: JONAS   TC PGO,,2019043008071,2491.25,0,,2018,20,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-04-30,20190002512,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     228 1 LOG: JONAS   TC PGO,,2019043008131,117.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-04-30,20190002512,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019043008131,,8132,117.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-22,2019-05-02,20190002182,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  10.003 (DEB.C/C),,2019042507283,,8099,964.00,2017,8,PRP,2018,28,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-04-23,2019-05-02,20190002205,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:  25.095 1 LOG: JONAS   TC PGO,,2019050208093,140.16,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-04-23,2019-05-02,20190002205,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.000 (DEB.C/C),,2019050208093,,8116,140.16,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-04-23,2019-05-02,20190002206,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:  25.094 1 LOG: JONAS   TC PGO,,2019050208092,51.15,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-04-23,2019-05-02,20190002206,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.000 (DEB.C/C),,2019050208092,,8115,51.15,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-23,2019-05-02,20190002213,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.518,,2019042507299,,8107,260.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-23,2019-05-02,20190002214,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019042507298,,8106,290.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-23,2019-05-02,20190002215,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.519,,2019042507296,,8104,144.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-23,2019-05-02,20190002216,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019042507295,,8105,97.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-26,2019-05-02,20190002234,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019042907381,,8096,51.06,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-04-26,2019-05-02,20190002238,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019042907378,,8095,2242.95,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-26,2019-05-02,20190002239,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.072 (DEB.C/C),,2019042907377,,8108,1618.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-26,2019-05-02,20190002240,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019042907376,,8097,370.67,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-26,2019-05-02,20190002243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019042907386,,8110,34.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-26,2019-05-02,20190002244,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019042907392,,8100,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-26,2019-05-02,20190002246,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  10.003 (DEB.C/C),,2019042907391,,8103,219.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-26,2019-05-02,20190002247,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  10.003 (DEB.C/C),,2019042907390,,8102,95.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-29,2019-05-02,20190002469,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019042907967,,8098,78.52,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-05-02,20190002470,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019043007981,,8101,73.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-05-02,20190002496,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,C/C  10.003 (DEB.C/C),,2019043008071,,8109,2491.25,2018,20,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-04-29,2019-05-02,20190002502,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     813 1 LOG: JONAS   TC PGO,,2019050208083,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-04-29,2019-05-02,20190002502,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019050208083,,8114,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-04-29,2019-05-02,20190002503,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4116,TASSIANE COVER,PF,3468351003,,NF:       1 1 LOG: JONAS   TC PGO,,2019050208087,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-04-29,2019-05-02,20190002503,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4116,TASSIANE COVER,PF,3468351003,,C/C  10.003 (DEB.C/C),,2019050208087,,8112,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-04-29,2019-05-02,20190002504,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4356,SALETE RODRIGUES ZANDONA,PF,68064551072,,NF:       1 1 LOG: JONAS   TC PGO,,2019050208089,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-04-29,2019-05-02,20190002504,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4356,SALETE RODRIGUES ZANDONA,PF,68064551072,,C/C  10.003 (DEB.C/C),,2019050208089,,8111,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-04-29,2019-05-02,20190002505,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,365,DIRCE INES ZIMMER ZANDONA,PF,51921847034,,NF:       1 1 LOG: JONAS   TC PGO,,2019050208088,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-04-29,2019-05-02,20190002505,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,365,DIRCE INES ZIMMER ZANDONA,PF,51921847034,,C/C  10.003 (DEB.C/C),,2019050208088,,8113,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-29,2019-05-02,20190002506,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4500,FNS ATENCAO BASICA,4753,STERICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF: 317.100 1 LOG: JONAS   TC PGO,,2019050208091,2447.44,0,,2014,15,PRP,2018,532014,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002586,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2987,MARINES GELAIN ME,PJ,7402256000174,,SERVICOS DE EXAMES ESPECIALIZADOSENCAMINHADOS VIA SEC. DE SAUDEPARA PACIENTES NECESSITADOS DEVIDO A URGENCIA,5680.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002586,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2987,MARINES GELAIN ME,PJ,7402256000174,,SERVICOS DE EXAMES ESPECIALIZADOSENCAMINHADOS VIA SEC. DE SAUDEPARA PACIENTES NECESSITADOS DEVIDO A URGENCIA,-5680.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002587,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5551,SHEILA DOS SANTOS,PJ,31951190000156,,"11,000;UN;SESSOES DE FISIOTERAPIA ESPECIALIZADA NO CONC EITO BOBATH NAO DISPONIVEL NA FISIOTERAPIA DA UBS, PARA PACIENTE COM DEFICIENCIA FISICA EMENTAL, REFE AO MES DE",1210.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF. MAIO/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 015/2019.",-841.72,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF. MAIO/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 015/2019.",2280.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002589,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF. MAIO/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 015/2019.",2280.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002589,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF. MAIO/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 015/2019.",-948.62,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002590,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LT;AQUISICAO DE GASOLINA REF. MAIO/19CONFORME PREGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO03 3/2017, TERMO ADITIVO 015/2019.",4560.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002590,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LT;AQUISICAO DE GASOLINA REF. MAIO/19CONFORME PREGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO03 3/2017, TERMO ADITIVO 015/2019.",-1035.75,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-02,2019-05-02,20190002591,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF. MAIO/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 015/2019.",2280.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-02,2019-05-02,20190002591,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF. MAIO/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 015/2019.",-622.86,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002592,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LT;AQUISICAO DE GASOLINA REF. MAIO/19CONFORME PREGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO03 3/2017, TERMO ADITIVO 015/2019.",-4560.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002592,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LT;AQUISICAO DE GASOLINA REF. MAIO/19CONFORME PREGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO03 3/2017, TERMO ADITIVO 015/2019.",4560.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002593,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"150,000;LT;AQUISICAO DE GASOLINA REF. MAIO/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 015/2019.",-310.03,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002593,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"150,000;LT;AQUISICAO DE GASOLINA REF. MAIO/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 015/2019.",684.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002594,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LT;AQUISICAO DE GASOLINA REF. MAIO/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 015/2019.",-970.18,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002594,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LT;AQUISICAO DE GASOLINA REF. MAIO/19CONFORME P REGAO PRESENCIAL 01/2017LICITACAO 013/2017, CONTRATO033 /2017, TERMO ADITIVO 015/2019.",1368.00,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,SERVICO DE MONITORAMENTO ERASTREAMENTO CONF. CONTRATO01 2/2019DISPENSA 013/2019 LIC. 013/2019REF. MAIO DE 2019,500.00,0,,0,,2019,13,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,SERVICO DE MONITORAMENTO ERASTREAMENTO CONF. CONTRATO01 2/2019DISPENSA 013/2019 LIC. 013/2019REF. MAIO DE 2019,-500.00,0,,0,,2019,13,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002596,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,SERVICO DE MONITORAMENTO ERASTREAMENTO CONF. CONTRATO01 2/2019DISPENSA 013/2019 LIC. 013/2019REF. ABRIL DE 2019,500.00,0,,0,,2019,13,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002597,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2600,000;LT;AQUISICAO DE DIESEL S500REF. MAIO PREGAO PR ESENCIAL001/2017 CONTRATO 034/2017TERMO ADITIVO 007/201 9",8364.20,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002597,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2600,000;LT;AQUISICAO DE DIESEL S500REF. MAIO PREGAO PR ESENCIAL001/2017 CONTRATO 034/2017TERMO ADITIVO 007/201 9",-6856.63,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002598,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,"PRESTACAO DE SERVICOS TECNICOSPROFISSIONAIS DE DESENVOL VIMENTODA SECAO DE LEGISLACAO DO SITEDA PREFEITURA MUNI CIPAL DEBARRA FUNDACONTRATO 014/2018, DISPENSA LIC005/2",295.00,0,,0,,2018,5,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002599,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2550,000;LT;AQUISICAO DE DIESEL S10 REF. MAIOPREGAO PRE SENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/2019",-6851.64,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002599,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2550,000;LT;AQUISICAO DE DIESEL S10 REF. MAIOPREGAO PRE SENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/2019",8425.20,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-02,2019-05-02,20190002600,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S500REF. MAIO PREGAO PR ESENCIAL001/2017 CONTRATO 034/2017TERMO ADITIVO 007/201 9",4503.80,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-02,2019-05-02,20190002600,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S500REF. MAIO PREGAO PR ESENCIAL001/2017 CONTRATO 034/2017TERMO ADITIVO 007/201 9",-3947.26,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-02,2019-05-02,20190002601,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S10 REF. MAIOPREGAO PRE SENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/2019",4625.60,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-02,2019-05-02,20190002601,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S10 REF. MAIOPREGAO PRE SENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/2019",-4244.85,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-02,2019-05-02,20190002602,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"300,000;LT;AQUISICAO DE DIESEL S500REF. MAIO PREGAO PRE SENCIAL001/2017 CONTRATO 034/2017TERMO ADITIVO 007/2019",-965.10,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-02,2019-05-02,20190002602,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"300,000;LT;AQUISICAO DE DIESEL S500REF. MAIO PREGAO PRE SENCIAL001/2017 CONTRATO 034/2017TERMO ADITIVO 007/2019",965.10,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002603,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"4500,000;LT;AQUISICAO DE DIESEL S500REF. MAIO PREGAO PR ESENCIAL001/2017 CONTRATO 034/2017TERMO ADITIVO 007/201 9",-13749.21,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002603,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"4500,000;LT;AQUISICAO DE DIESEL S500REF. MAIO PREGAO PR ESENCIAL001/2017 CONTRATO 034/2017TERMO ADITIVO 007/201 9",14476.50,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002604,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,40,ASPS,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,TAXA VISTORIA PRIMEIRO EMPLCAMENTOVISTORIA IDENT VEIC. MEDIO EEXP. CRV ? EXP. CRLV DE DUCATONOVA SEC. DA SAUDE,314.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002605,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1690,000;LT;AQUISICAO DE DIESEL S10 REF. MAIOPREGAO PRE SENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/2019",-5286.07,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002605,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1690,000;LT;AQUISICAO DE DIESEL S10 REF. MAIOPREGAO PRE SENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 007/2019",5583.76,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002606,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,GENEROS ALIMENTICIOS PARA USONAS ATIVIDADES DO GRUPO DE SERVICO DE CONVIVENCIA EFORTALECIMENTO DE VINCULOS,42.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002607,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,"2,000;UN;PNEUS 10.00/20 RADIAL LISO 16LONAS PARA CAMINH AO PLACA IVE 4322PREGAO PRESENCIAL 008/2017CONTRATO 060 /2017",2534.40,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002608,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,DESPESAS COM CORREIOS,369.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002609,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,CONVENIO CNMREF. ABRIL/2019,640.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002610,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2987,MARINES GELAIN ME,PJ,7402256000174,,SERVICOS DE EXAMES ESPECIALIZADOSENCAMINHADOS VIA SEC. DE SAUDEPARA PACIENTES NECESSITADOS DEVIDO A URGENCIA,3880.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-02,2019-05-02,20190002611,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,MONTAGEM DE PNEUS DE ONIBUS PLACAILB 8E71,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002612,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;UN;CONSERTO DE PNEU TRASEIRO DETRATOR VALTRA A950 /2,000;UN;CONSERTO DE PNEUS DE DISTRIBUIDORDE ADUBO ORG ANICOSEC. DA AGRICULTURA",145.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002613,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"2,000;CONERTO DE MOTONIVELADOR CASE/2,000;CONSERTO DE M OTONIVELADORA VOLVO/2,000;MONTAGEM E BALANCAMENTO DE SA VEIROPLACA IPS 1412/1,000;LAVAGEM DE SAVEIRO PLACA IPS",425.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002614,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;UN;CAMARA PARA PNEU DE MOTONIVELADORACASESECRETAR IA DE OBRAS",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002615,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCOES DEREDE DE AGUAPREGAO PRESENCI AL 003/2017CONTRATO 051/2017,416.82,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002616,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCOES EMESTRADA DE ACESSO A RESIDEN CIASLINHA SANTA LUCIA,1420.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002616,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCOES EMESTRADA DE ACESSO A RESIDEN CIASLINHA SANTA LUCIA,-1420.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-02,2019-05-02,20190002617,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCAO DECAIXA DE GORDURA/TUBULACAO D EESGOTO DA ESCOLA MUNICIPAL BARRAFUNDA,63.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002618,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2916,IRAMAR ANTONIO TRAMONTINA,PF,88756106068,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A PA LMEIRADAS MISSOES PARA PARTICIPAR DECAPACITACAO PARA OP ERACAO DOSISTEMA SIVISA DIA 26 DE ABRIL,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002619,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA  FORADO MUNICIPIO PARA LEVAR PACIENTES EMP. COMPL. AO 2136,12.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002620,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002621,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,ADIANTAMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002622,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PAR A LEVARPACIENTES PARA FORA DO MUNICIPIOEMP.COMPL. AO 18 82,21.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002623,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-02,2019-05-02,20190002624,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030200,TRANSPORTE PESSOAS,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1387,000;KM;TRANSPORTE ESCOLAR DE ALUNOS DOENSINO FUNDA MENTAL DURANTE 23DIAS LETIVOS DO MES DE ABRILPREGAO PRE SENCIAL 017/2018CONTRATO 086/2018",4646.45,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-02,2019-05-02,20190002625,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"493,000;KM;TRANSPORTE ESCOLAR DE ALUNOSDO ENSINO FUNDAM ENTAL DURANTE23 DIAS LETIVOS DO MES DE ABRILPREGAO PRES ENCIAL 0017/2018CONTRATO 086/2018",1651.55,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-02,2019-05-02,20190002626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1314,000;KM;TRANSPORTE ESCOLAR PARA ALUNOS DOENSINO FUN DAMENTAL DURANTE 23 DIASLETIVOS DO MES DE ABRIL 2019PRE GAO PRESENCIAL 017/2018CONTRATO 086/2018",4401.90,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-02,2019-05-02,20190002627,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"599,000;KM;TRANSPORTE ESCOLAR PARA ALUNOS DAEDUCACAO IN FANTIL DURANTE 22 DIASLETIVOS DO MES DE ABRILPREGAO PRE SENCIAL 017/2018CONTRATO 086/2018",2006.65,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-02,2019-05-02,20190002628,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1197,000;KM;TRANSPORTE ESCOLAR PARA ALUNOS DOENSINO MED IO DURANTE 23 DIASLETIVOS DO MES DE ABRILPREGAO PRESENC IAL 017/2018CONTRATO 086/2018",4009.95,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-02,2019-05-02,20190002629,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4312,BARBOSA E HOFFMANN LTDA,PJ,2966871000190,,"CONCERTO DE DEFEITO EM CONSULTORIODENTARIO GNATUS E REI NSTALACAO DEULTRASSON, EM CONSULTORIO DENTARIODA SEC. M UN. DE SAUDE",420.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-22,2019-05-03,20190000865,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1138,AQUISICAO VAN FNS,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,4505,FNS INVESTIMENTO,4794,MARINA VEICULOS LTDA,PJ,94089398000632,,NF:  42.142 000 LOG: ANDRES  TC PGO,,2019050308177,175725.00,0,,2018,33,PRP,2019,10,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-03-19,2019-05-03,20190001434,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,853,RADIO ATLANTICA DE CONSTANTINA LTDA,PJ,89620660000189,,NF:  13.720 1 LOG: ANDRES  TC PGO,,2019050308198,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-03-19,2019-05-03,20190001434,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,853,RADIO ATLANTICA DE CONSTANTINA LTDA,PJ,89620660000189,,C/C  10.003 (DEB.C/C),,2019050308198,,8236,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-01,2019-05-03,20190001815,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     977 101 LOG: JONAS   TC PGO,,2019050308262,8042.50,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-01,2019-05-03,20190001817,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     980 1 LOG: JONAS   TC PGO,,2019050308252,7599.20,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-01,2019-05-03,20190001818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     978 101 LOG: JONAS   TC PGO,,2019050308260,4503.80,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-01,2019-05-03,20190001819,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     979 101 LOG: JONAS   TC PGO,,2019050308255,2752.50,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-01,2019-05-03,20190001820,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     975 101 LOG: JONAS   TC PGO,,2019050308271,408.31,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-01,2019-05-03,20190001821,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     974 101 LOG: JONAS   TC PGO,,2019050308275,1993.63,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-01,2019-05-03,20190001822,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     976 101 LOG: JONAS   TC PGO,,2019050308265,4503.80,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-01,2019-05-03,20190001823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019050308218,1496.16,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-01,2019-05-03,20190001824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019050308178,1066.21,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-01,2019-05-03,20190001826,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019050308214,904.26,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-01,2019-05-03,20190001827,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019050308204,3820.45,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-04-01,2019-05-03,20190001828,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     377 1 LOG: JONAS   TC PGO,,2019050308187,132.30,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-01,2019-05-03,20190001829,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019050308194,459.26,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-04-02,2019-05-03,20190001842,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,NF:   1.734 1 LOG: ANDRES  TC PGO,,2019050308200,5330.14,0,,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-02,2019-05-03,20190001842,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,C/C  10.003 (DEB.C/C),,2019050308200,,8235,5330.14,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-15,2019-05-03,20190002115,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,5527,S. SCHNEIDER,PJ,28629492000106,,NF:     618 1 LOG: JONAS   TC PGO,,2019050308137,133.74,0,,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-15,2019-05-03,20190002115,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,5527,S. SCHNEIDER,PJ,28629492000106,,C/C  30.289 (DEB.C/C) GUIA PAGTO ORC. NO.   7.520,,2019050308137,,8247,133.74,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-22,2019-05-03,20190002183,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5525,TAIS DAIANA MASSIRER 02193966044,PJ,28580100000153,,NF:     365 890 LOG: JONAS   TC PGO,,2019050308136,18.20,0,,2018,29,PRP,2018,282018,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-23,2019-05-03,20190002227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,NF:      29 1 LOG: JONAS   TC PGO,,2019050308139,280.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-26,2019-05-03,20190002241,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.360 (DEB.C/C),,2019042907375,,8240,285.25,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-04-26,2019-05-03,20190002242,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.360 (DEB.C/C),,2019042907374,,8248,14279.13,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-29,2019-05-03,20190002473,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  30.360 (DEB.C/C),,2019043007976,,8239,259.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002502,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,LIQUIDACAO,,2019050308304,-600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-04-29,2019-05-03,20190002502,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,02/05/2019 CC  10.003 DSN16822,,2019050208083,,8303,-600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002507,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3382,CASA MERLIN COMERCIO DE CONTRUCAO EIREL,PJ,8766817000187,,NF:     474 01 LOG: JONAS   TC PGO,,2019050308356,168.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002508,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,NF:     108 1 LOG: JONAS   TC PGO,,2019050308140,300.00,0,,2019,3,PRD,2019,5,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-29,2019-05-03,20190002508,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,C/C  10.003 (DEB.C/C),,2019050308140,,8243,300.00,2019,3,PRD,2019,5,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002512,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 323.228 1 LOG: JONAS   TC PGO,,2019050308125,117.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002512,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,LIQUIDACAO,,2019050308130,-117.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002514,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019050308138,2.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:  14.468 1 LOG: ANDRES  TC PGO,,2019050308193,825.00,0,,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-29,2019-05-03,20190002517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019050308193,,8238,825.00,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002518,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:  14.469 1 LOG: ANDRES  TC PGO,,2019050308197,595.54,0,,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-29,2019-05-03,20190002518,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019050308197,,8237,595.54,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,NF:  40.298 003 LOG: ANDRES  TC PGO,,2019050308228,700.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002520,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,NF:     776 1 LOG: ANDRES  TC PGO,,2019050308229,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002521,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     169 T LOG: ANDRES  TC PGO,,2019050308192,480.83,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     171 T LOG: ANDRES  TC PGO,,2019050308185,440.41,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002523,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     172 T LOG: ANDRES  TC PGO,,2019050308186,415.09,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-29,2019-05-03,20190002524,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5526,CRISTIANO DUARTE,PJ,14480526000120,,NF:   3.246 1 LOG: JONAS   TC PGO,,2019050308154,41.40,0,,2018,27,PRP,2018,202018,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     170 T LOG: ANDRES  TC PGO,,2019050308188,868.94,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002527,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     173 T LOG: ANDRES  TC PGO,,2019050308189,242.12,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-29,2019-05-03,20190002528,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5526,CRISTIANO DUARTE,PJ,14480526000120,,NF:   3.245 1 LOG: JONAS   TC PGO,,2019050308153,52.00,0,,2018,27,PRP,2018,202018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002529,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,5218,CENTRO DE ENS SUP RIOGRANDENSE,PJ,17000211000127,,NF:       1 1 LOG: JONAS   TC PGO,,2019050308165,4169.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-04-29,2019-05-03,20190002529,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,5218,CENTRO DE ENS SUP RIOGRANDENSE,PJ,17000211000127,,C/C  30.360 (DEB.C/C),,2019050308165,,8244,4169.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002530,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,3595,PROTRABALHO EQUIP DE PROT E  SEG LTDA,PJ,7000159000155,,NF:   1.147 000 LOG: ANDRES  TC PGO,,2019050308182,270.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002531,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:     636 2 LOG: JONAS   TC PGO,,2019050308164,55.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-03,20190002531,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.152 (DEB.C/C),,2019050308164,,8241,55.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002532,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,395,MADEREIRA ROSSATTO LTDA,PJ,97319834000104,,NF:  75.238 890 LOG: ANDRES  TC PGO,,2019050308184,1600.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002536,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,487,RUDIMAR ANTONIO PELLENZ,PF,73626015068,,NF:   9.988 1 LOG: JONAS   TC PGO,,2019050308163,35.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-29,2019-05-03,20190002536,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,487,RUDIMAR ANTONIO PELLENZ,PF,73626015068,,C/C  10.003 (DEB.C/C),,2019050308163,,8242,35.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002537,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,NF:       1 1 LOG: JONAS   TC PGO,,2019050308167,1736.68,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-04-29,2019-05-03,20190002537,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,C/C  30.360 (DEB.C/C),,2019050308167,,8245,1736.68,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002538,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 330.042 001 LOG: ANDRES  TC PGO,,2019050308176,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002540,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 330.051 001 LOG: ANDRES  TC PGO,,2019050308175,16.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-29,2019-05-03,20190002541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5525,TAIS DAIANA MASSIRER 02193966044,PJ,28580100000153,,NF:     534 890 LOG: JONAS   TC PGO,,2019050308172,36.84,0,,2018,28,PRP,2018,282018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-29,2019-05-03,20190002541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5525,TAIS DAIANA MASSIRER 02193966044,PJ,28580100000153,,C/C  30.072 (DEB.C/C),,2019050308172,,8246,36.84,2018,28,PRP,2018,282018,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002542,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4349,SAFEWEB SEG DA INFORMACAO LTDA,PJ,1579286000174,,NF:  64.499 1 LOG: ANDRES  TC PGO,,2019050308174,440.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-29,2019-05-03,20190002542,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4349,SAFEWEB SEG DA INFORMACAO LTDA,PJ,1579286000174,,C/C  30.360 (DEB.C/C),,2019050308174,,8234,440.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002554,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5484,INSTITUTO OFTALMOLOGICO DR SILVEIRA LTDA,PJ,87640520000147,,NF:       1 1 LOG: ANDRES  TC PGO,,2019050308227,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-03,20190002554,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5484,INSTITUTO OFTALMOLOGICO DR SILVEIRA LTDA,PJ,87640520000147,,C/C  30.152 (DEB.C/C),,2019050308227,,8258,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002555,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 330.061 001 LOG: ANDRES  TC PGO,,2019050308312,883.31,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002556,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:       1 1 LOG: ANDRES  TC PGO,,2019050308250,36.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002557,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:       1 1 LOG: ANDRES  TC PGO,,2019050308249,13.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002560,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       1 1 LOG: JONAS   TC PGO,,2019050308254,1991.19,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-05-03,20190002561,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       1 1 LOG: JONAS   TC PGO,,2019050308261,867.11,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002562,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       1 1 LOG: JONAS   TC PGO,,2019050308264,462.49,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002563,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       1 1 LOG: JONAS   TC PGO,,2019050308267,7323.90,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002566,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     826 1 LOG: JONAS   TC PGO,,2019050308274,70.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002567,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 325.529 001 LOG: ANDRES  TC PGO,,2019050308281,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002568,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:  12.027 001 LOG: ANDRES  TC PGO,,2019050308282,4.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002569,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     987 101 LOG: JONAS   TC PGO,,2019050308302,334.56,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002570,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     991 101 LOG: JONAS   TC PGO,,2019050308301,1288.59,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-05-03,20190002571,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     990 101 LOG: JONAS   TC PGO,,2019050308300,436.12,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-05-03,20190002572,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     989 101 LOG: JONAS   TC PGO,,2019050308299,894.32,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002574,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     988 101 LOG: JONAS   TC PGO,,2019050308298,1254.66,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002575,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     986 101 LOG: JONAS   TC PGO,,2019050308297,155.29,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002576,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 326.594 001 LOG: ANDRES  TC PGO,,2019050308311,163.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002577,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     992 101 LOG: JONAS   TC PGO,,2019050308296,330.40,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002578,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019050308295,403.15,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002579,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 325.393 001 LOG: ANDRES  TC PGO,,2019050308310,105.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002580,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     813 2 LOG: JONAS   TC PGO,,2019050308309,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-04-29,2019-05-03,20190002580,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019050308309,,8355,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002581,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5309,HELMUTH W S PRYM-ME,PJ,27491092000106,,NF:      82 1 LOG: JONAS   TC PGO,,2019050308316,239.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-29,2019-05-03,20190002582,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5373,LIVRARIA JULIANA LTDA-ME,PJ,7585257000100,,NF:     733 1 LOG: JONAS   TC PGO,,2019050308315,165.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-05-03,20190002584,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     113 1 LOG: JONAS   TC PGO,,2019050308324,286.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-02,2019-05-03,20190002596,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,NF:     203 1 LOG: JONAS   TC PGO,,2019050308339,500.00,0,,2019,13,PRD,2019,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-05-02,2019-05-03,20190002598,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:   4.218 1 LOG: JONAS   TC PGO,,2019050308340,295.00,0,,2018,5,PRD,2018,142014,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-02,2019-05-03,20190002604,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,40,ASPS,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:       1 1 LOG: JONAS   TC PGO,,2019050308346,314.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-02,2019-05-03,20190002606,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:     875 1 LOG: JONAS   TC PGO,,2019050308350,42.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-02,2019-05-03,20190002608,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,NF:       1 1 LOG: JONAS   TC PGO,,2019050308354,369.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-05-02,2019-05-03,20190002609,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019050308353,640.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-22,2019-05-06,20190000865,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1138,AQUISICAO VAN FNS,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,4505,FNS INVESTIMENTO,4794,MARINA VEICULOS LTDA,PJ,94089398000632,,C/C  30.337 (DEB.C/C),,2019050308177,,8405,175725.00,2018,33,PRP,2019,10,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-14,2019-05-06,20190001363,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,C/C  30.056 (DEB.C/C),,2019042907985,,8385,1400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-01,2019-05-06,20190001815,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019050308262,,8444,8042.50,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-01,2019-05-06,20190001817,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019050308252,,8446,7599.20,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-01,2019-05-06,20190001818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019050308260,,8439,4503.80,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-01,2019-05-06,20190001819,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.527,,2019050308255,,8440,2752.50,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-04-01,2019-05-06,20190001820,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.214 (DEB.C/C) GUIA PAGTO ORC. NO.   7.528,,2019050308271,,8434,408.31,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-04-01,2019-05-06,20190001821,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.214 (DEB.C/C) GUIA PAGTO ORC. NO.   7.529,,2019050308275,,8435,1993.63,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-01,2019-05-06,20190001822,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019050308265,,8454,4503.80,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-01,2019-05-06,20190001823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.521,,2019050308218,,8387,1496.16,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-01,2019-05-06,20190001824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.522,,2019050308178,,8415,1066.21,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-04-01,2019-05-06,20190001826,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.355 (DEB.C/C) GUIA PAGTO ORC. NO.   7.526,,2019050308214,,8404,904.26,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-01,2019-05-06,20190001827,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.525,,2019050308204,,8362,3820.45,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-04-01,2019-05-06,20190001828,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.523,,2019050308187,,8389,132.30,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-01,2019-05-06,20190001829,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.524,,2019050308194,,8390,459.26,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-08,2019-05-06,20190001920,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,C/C  30.056 (DEB.C/C),,2019042908010,,8384,9028.80,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-22,2019-05-06,20190002160,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  10.003 (DEB.C/C),,2019042607330,,8383,338.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-22,2019-05-06,20190002161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  10.003 (DEB.C/C),,2019042607331,,8382,568.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-22,2019-05-06,20190002183,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5525,TAIS DAIANA MASSIRER 02193966044,PJ,28580100000153,,C/C  30.072 (DEB.C/C),,2019050308136,,8371,18.20,2018,29,PRP,2018,282018,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-22,2019-05-06,20190002188,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,C/C  10.003 (DEB.C/C),,2019043007982,,8372,1782.00,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-04-26,2019-05-06,20190002237,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.351 (DEB.C/C),,2019042907379,,8393,2020.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-26,2019-05-06,20190002245,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,C/C  30.152 (DEB.C/C),,2019042907387,,8400,318.10,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002433,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907799,,8395,701.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002434,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907800,,8396,767.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002435,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907801,,8397,116.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-05-06,20190002471,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,3995,SENAT SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,NF:     473 1 LOG: ANDRES  TC PGO,,2019050608357,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002471,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,3995,SENAT SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,C/C  30.152 (DEB.C/C),,2019050608357,,8373,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-04-29,2019-05-06,20190002506,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4500,FNS ATENCAO BASICA,4753,STERICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  30.351 (DEB.C/C),,2019050208091,,8394,2447.44,2014,15,PRP,2018,532014,C
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002514,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.006 (DEB.C/C),,2019050308138,,8422,2.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-29,2019-05-06,20190002524,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5526,CRISTIANO DUARTE,PJ,14480526000120,,C/C  30.072 (DEB.C/C),,2019050308154,,8370,41.40,2018,27,PRP,2018,202018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-29,2019-05-06,20190002528,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5526,CRISTIANO DUARTE,PJ,14480526000120,,C/C  30.072 (DEB.C/C),,2019050308153,,8369,52.00,2018,27,PRP,2018,202018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002530,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,3595,PROTRABALHO EQUIP DE PROT E  SEG LTDA,PJ,7000159000155,,C/C  30.152 (DEB.C/C),,2019050308182,,8386,270.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002532,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,395,MADEREIRA ROSSATTO LTDA,PJ,97319834000104,,C/C  10.003 (DEB.C/C),,2019050308184,,8402,1600.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-04-29,2019-05-06,20190002533,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:   5.193 1 LOG: JONAS   TC PGO,,2019050608469,126.12,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-04-29,2019-05-06,20190002535,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:   5.194 1 LOG: JONAS   TC PGO,,2019050608468,104.34,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002538,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019050308176,,8377,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002540,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019050308175,,8376,16.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-05-06,20190002543,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     696 1 LOG: JONAS   TC PGO,,2019050608417,28.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002543,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019050608417,,8421,28.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-05-06,20190002544,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019050608414,506.49,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002544,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019050608414,,8416,506.49,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-05-06,20190002545,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     388 1 LOG: JONAS   TC PGO,,2019050608391,23.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002545,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019050608391,,8409,23.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-05-06,20190002546,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019050608365,936.85,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002546,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C),,2019050608365,,8367,936.85,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-05-06,20190002547,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019050608364,73.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002547,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C),,2019050608364,,8366,73.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-04-29,2019-05-06,20190002548,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019050608406,671.19,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-04-29,2019-05-06,20190002548,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.355 (DEB.C/C),,2019050608406,,8407,671.19,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-29,2019-05-06,20190002549,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019050608392,636.17,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002549,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019050608392,,8408,636.17,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-05-06,20190002550,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019050608411,160.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-05-06,20190002550,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.056 (DEB.C/C),,2019050608411,,8420,160.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-29,2019-05-06,20190002551,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019050608388,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002551,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019050608388,,8410,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-05-06,20190002552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     145 1 LOG: JONAS   TC PGO,,2019050608412,19.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-05-06,20190002552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.056 (DEB.C/C),,2019050608412,,8419,19.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-05-06,20190002553,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019050608413,354.91,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-05-06,20190002553,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.056 (DEB.C/C),,2019050608413,,8418,354.91,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002555,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019050308312,,8379,883.31,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002556,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019050308250,,8399,36.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002557,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019050308249,,8398,13.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-05-06,20190002559,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     275 105 LOG: JONAS   TC PGO,,2019050608442,223.99,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002559,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.152 (DEB.C/C),,2019050608442,,8443,223.99,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002560,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019050308254,,8448,1991.19,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-05-06,20190002561,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019050308261,,8438,867.11,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002562,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019050308264,,8445,462.49,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002563,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019050308267,,8447,7323.90,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002566,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019050308274,,8453,70.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002567,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019050308281,,8424,40.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002568,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019050308282,,8433,4.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002569,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019050308302,,8449,334.56,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002570,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019050308301,,8450,1288.59,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-05-06,20190002571,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019050308300,,8437,436.12,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-05-06,20190002572,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019050308299,,8436,894.32,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002574,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019050308298,,8451,1254.66,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002575,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.152 (DEB.C/C),,2019050308297,,8441,155.29,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002576,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019050308311,,8423,163.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002577,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019050308296,,8452,330.40,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002578,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C),,2019050308295,,8363,403.15,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002579,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019050308310,,8378,105.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-29,2019-05-06,20190002582,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5373,LIVRARIA JULIANA LTDA-ME,PJ,7585257000100,,C/C  30.072 (DEB.C/C),,2019050308315,,8374,165.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-05-06,20190002584,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019050308324,,8375,286.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-02,2019-05-06,20190002596,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,C/C  10.003 (DEB.C/C),,2019050308339,,8380,500.00,2019,13,PRD,2019,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-02,2019-05-06,20190002598,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.003 (DEB.C/C),,2019050308340,,8381,295.00,2018,5,PRD,2018,142014,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-02,2019-05-06,20190002604,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,40,ASPS,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  30.152 (DEB.C/C),,2019050308346,,8403,314.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-02,2019-05-06,20190002606,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.289 (DEB.C/C),,2019050308350,,8368,42.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-02,2019-05-06,20190002608,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,C/C  10.003 (DEB.C/C),,2019050308354,,8401,369.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-02,2019-05-06,20190002611,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.739 T LOG: JONAS   TC PGO,,2019050608432,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-02,2019-05-06,20190002612,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.740 T LOG: JONAS   TC PGO,,2019050608431,145.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-02,2019-05-06,20190002613,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.741 T LOG: JONAS   TC PGO,,2019050608430,425.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-02,2019-05-06,20190002614,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:     236 890 LOG: JONAS   TC PGO,,2019050608429,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-05-02,2019-05-06,20190002615,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     596 1 LOG: JONAS   TC PGO,,2019050608459,416.82,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-02,2019-05-06,20190002616,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     597 1 LOG: JONAS   TC PGO,,2019050608460,1420.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-02,2019-05-06,20190002617,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     595 1 LOG: JONAS   TC PGO,,2019050608458,63.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-02,2019-05-06,20190002618,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2916,IRAMAR ANTONIO TRAMONTINA,PF,88756106068,,NF:   1.879 1 LOG: JONAS   TC PGO,,2019050608462,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-02,2019-05-06,20190002619,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019050608474,12.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-02,2019-05-06,20190002620,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019050608473,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-02,2019-05-06,20190002621,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019050608472,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-02,2019-05-06,20190002622,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:       1 1 LOG: JONAS   TC PGO,,2019050608471,21.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-02,2019-05-06,20190002623,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:       1 1 LOG: JONAS   TC PGO,,2019050608470,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-02,2019-05-06,20190002624,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030200,TRANSPORTE PESSOAS,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     281 1 LOG: JONAS   TC PGO,,2019050608488,4646.45,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-02,2019-05-06,20190002624,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030200,TRANSPORTE PESSOAS,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.532,,2019050608488,,8489,92.93,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-02,2019-05-06,20190002625,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     280 1 LOG: JONAS   TC PGO,,2019050608486,1651.55,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-02,2019-05-06,20190002625,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.076 (DEB.C/C) GUIA PAGTO ORC. NO.   7.534,,2019050608486,,8487,33.03,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-02,2019-05-06,20190002626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     279 1 LOG: JONAS   TC PGO,,2019050608484,4401.90,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-02,2019-05-06,20190002626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.530,,2019050608484,,8485,88.04,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-02,2019-05-06,20190002627,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     282 1 LOG: JONAS   TC PGO,,2019050608482,2006.65,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-02,2019-05-06,20190002627,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.533,,2019050608482,,8483,40.14,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-02,2019-05-06,20190002628,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     277 1 LOG: JONAS   TC PGO,,2019050608480,4009.95,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-02,2019-05-06,20190002628,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.531,,2019050608480,,8481,80.20,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002630,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,TARIFAS BANCARIAS,36.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,CONTRIBUICAO A FAMURS REF MAIO/19,956.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002632,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,"DESENVOLVIMENTO DE ATIVADES DEASSISTENCIA TECNICA E EXT ENSAORURAL AOS PRODUTORES AGROPECUARIOSE SUAS FAMILIAS,  VISANDO ADISSEMINACAO DE CONHECIMENTOS DENATUREZA TECN",4622.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002633,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,CONTRIBUICAO MENSAL REF. A MAIO2019,802.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002634,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,PARCELA MENSAL AMZOP REF.MAIO,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002635,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"1,000;UN;EXAME DE COLONOSCOPIA NAO DISPOPONIVEL PELO SU S NA REFERENCIA,NECESSIDADE DE PACIENTE REALIZARCOM URG ENCIA",452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002636,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"1,000;UN;EXAME DE ECOCARDIOGRAMA BIDIMENSIONAL COM DOPP LER, NAO DISPONIVELPELO SUS, PACIENTE COM NECESSIDADEDE  URGENCIA NA REALIZACAO",280.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002636,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"1,000;UN;EXAME DE ECOCARDIOGRAMA BIDIMENSIONAL COM DOPP LER, NAO DISPONIVELPELO SUS, PACIENTE COM NECESSIDADEDE  URGENCIA NA REALIZACAO",-280.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002637,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,5475,DECIO ADELAR WEBER EIRELI,PJ,91455253000105,,"100,000;UN;MUDAS DE CEREJA JAPONESA PARAPLANTIO NA PARA LELA E RUAS DACIDADE",1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002638,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,AUXILIO DE LENTES VISAO SIMPLESE LENTES MULTIFOCAIS PAR APACIENTES ENCAMINHADOS PELA SEC.DA SAUDECHAMADA PUBLIC A 003/2017CONTRATO 075B/2017,916.40,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002639,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2329,INSTITUTO DE PATOLOGIA DE PASSO FUNDO LT,PJ,88496401000125,,"1,000;UN;BIOPSIA IMUNO ISTOQUIMICA DEFIGADO PARA APCIEN TE COM URGENCIAPELO SUS DEMORA EM MEDIA DE 2 A 3MESES",1200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002640,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3724,TAURA AUTO PECAS LTDA,PJ,10752493000170,,"1,000;UN;CAPA BANCO UNIVERSAL C/APOIO CABECA PRETA PARA  VEICULO SAVEIROPLACA ISL0295 DA SEC. DE OBRAS",135.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002641,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A ABRIL/ 2019,10791.94,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002642,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A ABRIL/ 2019,4956.05,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002643,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ASPS,5532,BERGMANN E MANN COMERCIO GRAFICO LTDA,PJ,13460705000133,,"105,000;BL;BLOCOS 1000 NUMEROS DE RECEITUARIOAZUL E 100  NUMEROS DE RECEITUARIOBRANCO CONF. PREGAO PRESENCIAL02 6/2018, PROCESSO LICITATORIO055/2018, ATA DE REGISTRO D",-207.90,0,,0,,2018,26,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002643,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ASPS,5532,BERGMANN E MANN COMERCIO GRAFICO LTDA,PJ,13460705000133,,"105,000;BL;BLOCOS 1000 NUMEROS DE RECEITUARIOAZUL E 100  NUMEROS DE RECEITUARIOBRANCO CONF. PREGAO PRESENCIAL02 6/2018, PROCESSO LICITATORIO055/2018, ATA DE REGISTRO D",207.90,0,,0,,2018,26,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,"36,000;UN;LUVA LATEX AMARELA C/FORRO DA299G/22,000;PAR; LUVA LATEX AZUL SILVERPARA USO DE EPI CONFORME PREGAOPR ESENCIAL 003/2019, PL 034/2019ATA DE REG PRECO 056/2019",188.60,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002645,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,"16,000;UN;HIPOCLORITO DE SODIO 1 DE 1 LT/3,000;UN;LENCO L HOSPITALAR 50 X 70 C 60 UN/6,000;PAC;SACO DE LIXO 105 L C 100 UN INFECTANTE/5,000;UND;SACO PARA LIXO 30 LT PR",889.80,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002646,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5591,SOCIEDADE DE AUXILIO A MATERNIDADE E A I,PJ,92042159000197,,PRESTACAO DE SERVICO DE ESCUTAESPECIALIZADA CONFORME OF  1006/2019/153029 E OCORRENCIA 902/2019153029 DA 28 DEL EGACIA DE POLICIAREGIONAL DE SARANDI,850.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002647,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"1,000;UN;EXAME DE HOLTER 24 HORAS, NAO DISPONIVEL SUS P ARA PACIENTE COMURGENCIA",140.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002648,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"1,000;UN;ECOGRAFIA TRANSESOVAGICA NAODISPONIVEL SUS PAR A PACIENTEDE URGENCIA",448.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002649,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4999,PRISCILA DE ARAUJO DE MARCO,PF,2398846040,,"1,000;UN;PROTESE TOTAL SUPERIOR REMOVIVELPARA PACIENTE EM CARENCIA FINANCEIRA",950.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-06,2019-05-06,20190002650,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,"EXAMES LABORATORIAIS REALIZADOS AMUNICIPES, PELO LABORA TORIO CREDENCIADO SUS, CONFORME PREGAO PRESENCIAL 020/2 017, CONTRATO N 043/2017REFERENTE MES DE ABRIL DE 2019",1282.50,0,,0,,2017,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002651,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,"EXAMES LABORATORIAIS REALIZADOS AMUNICIPES, PELO LABORA TORIO CREDENCIADO SUS, CONFORME PREGAO PRESENCIAL 020/2 017, CONTRATO N 043/2017REFERENTE MES DE ABRIL DE 2019C",8458.88,0,,0,,2017,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002652,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,"REALIZACAO DE SESSOES DEFISIOTERAPIA ESPECIALIZADA, PAR APACIENTE PORTADORA DE DEFICIENCIAFISICA E MENTAL ENCAM INHADA PELASEC. DE SAUDE REF. A MARCO EABRIL 2019",630.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,"CO-PATROCINIO DIVULGACAOCAVALGADA DA INDEPENDENCIA AOCA PAO DA MORTANDADE, FLASCHES DAABERTURA CFE PLANO DE PUB LICIDADE",250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002654,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4489,MARA RUBIA GELAIN RECH,PJ,13324098000184,,"AULAS DE DANCAS PARA GRUPOS DECRIANCAS E ADOLESCENTES R EF.A ABRIL DE 2019, CONF. PREGAOPRESENCIAL 007/2018, P.  L 026/2018CONTRATO 058/2018",1500.00,0,,0,,2018,7,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002655,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4999,PRISCILA DE ARAUJO DE MARCO,PF,2398846040,,"1,000;UN;PROTESE PARCIAL SUPERIOR REMOVIVELPARA PACIENT E EM CARENCIA FINANCEIRA",950.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002655,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4999,PRISCILA DE ARAUJO DE MARCO,PF,2398846040,,"1,000;UN;PROTESE PARCIAL SUPERIOR REMOVIVELPARA PACIENT E EM CARENCIA FINANCEIRA",-950.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EDITAL NO DIARIOOFICIALPREGAO PRESENCIAL 006/2019CONTRATACAO DE EMPRESA PARA OFORNECIMENTO DE CO MBUSTIVEL,165.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002657,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,5592,ADEMIR MUHL,PJ,13370485000157,,"1,000;UN;ESTANTE ARQUIVO DE ACO PARA USOEM SEC. DE AGRI CULTURA",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-06,2019-05-06,20190002658,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,MATERIAL DE LIMPEZA PARA USO NAESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019ATA DE PRECO 058/2019,169.11,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002659,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,MATERIAL DE LIMPEZA PARA USONA SEDE DA PREFEITURA MUNIC IPALPREGAO PRESENCIAL 003/2019ATA DE PRECO 058/2019,46.68,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-06,2019-05-06,20190002660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA PARA USO NAESCOLA MUNICIPAL BARRA F UNDAPREGAO PRESENCIAL 003/2019ATA DE PRECO 055/2019,-42.10,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-06,2019-05-06,20190002660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA PARA USO NAESCOLA MUNICIPAL BARRA F UNDAPREGAO PRESENCIAL 003/2019ATA DE PRECO 055/2019,42.10,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-06,2019-05-06,20190002661,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA PARA USO NAESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019ATA DE APRECO 055/2019,-17.10,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-06,2019-05-06,20190002661,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA PARA USO NAESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019ATA DE APRECO 055/2019,17.10,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002662,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,MATERIAL DE LIMPEZA PARA USO NASEDE DA PREFEITURA MUNIC IPALPREGAO PRESENCIAL 003/2019ATA DE PRECO 057/2019,326.82,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002663,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,REF. ATENDIMENTOS PRESTADOS PELOHC SARANDI NO MES DE AB RIL 2019/REF. A EXAMES NA CLINICA UNIMED/REF. ATENDIMEN TOS POR LARISSA BLAU/REF. EXAMES NA CLINICA DARCIZIMMER,32328.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-06,2019-05-06,20190002664,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,MATERIAL DE LIMPEZA PARA USO NAESCOLA MUNICIPAL BARRA F UNDAPREGAO PRESENCIAL 003/2019ATA DE PRECO 057/2019,469.42,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-06,2019-05-06,20190002665,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,MATERIAL DE LIMPEZA PARA USO NAESCOLA MUNICIPAL BARRA F UNDAPREGAO PRESENCIAL 003/2019ATA DE PRECO 056/2019,-82.80,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-06,2019-05-06,20190002665,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,MATERIAL DE LIMPEZA PARA USO NAESCOLA MUNICIPAL BARRA F UNDAPREGAO PRESENCIAL 003/2019ATA DE PRECO 056/2019,82.80,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-06,2019-05-06,20190002666,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,MATERIAL DE LIMPEZA PARA USO NAESCOLA MUNICIPAL BARRA F UNDAPREGAO PRESENCIAL 003/2019ATA DE PRECO 058/2019,105.95,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-06,2019-05-06,20190002667,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,MATERIAL DE LIMPEZA PARA USO NAESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019ATA DE PRECO 056/2019,-40.57,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-06,2019-05-06,20190002667,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,MATERIAL DE LIMPEZA PARA USO NAESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019ATA DE PRECO 056/2019,40.57,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-06,2019-05-06,20190002668,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,MATERIAL DE LIMPEZA PARA USO NAESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019ATA DE PRECO 057/2019,251.25,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002669,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 023/2018,69.75,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002670,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,MATERIAL PARA PINTURA DA QUADRADO GINASIO DO BAIRRO PRI MEIRO DEMAIO,1816.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-06,2019-05-06,20190002671,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5529,EDUARDO RITA BEM,PJ,18539470000193,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIPAL BARR A FUNDAPREGAO PRESENCIAL 029/2018,88.64,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002672,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,SERVICO TRATAMENTO DE AGUAREF. ABRUL/2019CONTRATO 037/2 016TERMO ADITIVO 002/2018PREGAO PRESENCIAL 011/2016,1005.21,0,,0,,2016,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-06,2019-05-06,20190002673,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCAO DE SALADE AULA NA ESCOLA DE ED UCACAOINFANTIL RAIO DE SOLCONFORME RELACAO EM ANEXO EM NOTAFISCAL E CONFORME CONTRATO026/2019DISPENSA DE LICIT,12120.90,0,,0,,2019,26,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002674,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"3,000;M3;AREIA MEDIA/3,000;TN;BRITA N1/PARA USO NA SEC.  DE OBRAS CONFPREGAO PRESENCIAL 003/2017,CONTRATO 051/2 017",498.51,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-06,2019-05-06,20190002675,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,"50,000;CX;FITA HGT APARELHO ON CALL PLUSPARA DISTRIBUIC AO A DIABETICOSCOM INDICACAO MEDICA PARA REALIZACAO DE TEESTE DIARIO",1072.50,0,,0,,2018,1,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002676,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,GENEROS ALIMENTICIOS PARA CONFECCAO DE DOCES PARA CONFR ATERNIZACAODOS GRUPOS DE SCFV.,42.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002677,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL PARA MANUTENCOES DIVERSASDA SECRETARIA DE OBRA S,24.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-06,2019-05-06,20190002678,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,1247,ROSANE N. DALL GNOL,PJ,94880689000130,,"6,000;UN;LAVAGEM DE PERCIANAS VERTICAIS,DA ESCOLA INFAN TIL RAIO DE SOL",720.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002679,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,1078,EQUIPAMENTOS SECRET AGRICULTURA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,"1,000;UN;HT 75 MOTO PODA 30CM 12,71PM3NUMERO DE SERIE 3 68637806SECRETARIA DE AGRICULTURA",2000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002680,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,MATERIAL PARA USO EM ATIVIDADESDIVERSAS DA SECRETARIA D AAGRICULTURA,30.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002681,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;UN;GANCHO ACO 3 TON. C/TRAVA PARARETROESCAVADEIRA  B110SECRETARIA DA AGRICULTURA",88.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002682,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5021,LIGA CARAZINHENSE DE ARBITROS,PJ,12131060000122,,"SERVICOS DE ARBRITAGEM DOCAMPEONATO REGIONAL DE FUTSALR ODADA DO DIA 09 DE MAIOBARRA FUNDA X CHAPADACATEGORIAS SUPER MASTER, MASTERFEMININO, VETERANOS E LIVRE",600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-06,2019-05-06,20190002683,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL ELETRICO PARA MELHORIASNA ILUMINACAO PUBLICA,482.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-04,2019-05-07,20190001897,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:     968 1 LOG: JONAS   TC PGO,,2019050708577,287.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-08,2019-05-07,20190001972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,NF:       1 1 LOG: JONAS   TC PGO,,2019050708520,165.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-08,2019-05-07,20190001972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,C/C  10.003 (DEB.C/C),,2019050708520,,8527,165.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-08,2019-05-07,20190001973,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,NF:       1 1 LOG: JONAS   TC PGO,,2019050708519,165.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-08,2019-05-07,20190001973,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,C/C  10.003 (DEB.C/C),,2019050708519,,8528,165.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-05-07,20190002078,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  24.443 1 LOG: ANDRES  TC PGO,,2019050708507,150.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-05-07,20190002078,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019050708507,,8562,150.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-18,2019-05-07,20190002149,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:     825 1 LOG: JONAS   TC PGO,,2019050708578,215.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-22,2019-05-07,20190002184,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5525,TAIS DAIANA MASSIRER 02193966044,PJ,28580100000153,,C/C  10.003 (DEB.C/C),,2019043008135,,8552,93.00,2018,29,PRP,2018,282018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-22,2019-05-07,20190002186,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  24.791 1 LOG: ANDRES  TC PGO,,2019050708509,114.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-22,2019-05-07,20190002186,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019050708509,,8563,114.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-22,2019-05-07,20190002191,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,NF:       1 1 LOG: JONAS   TC PGO,,2019050708518,165.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-22,2019-05-07,20190002191,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,C/C  10.003 (DEB.C/C),,2019050708518,,8529,165.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-23,2019-05-07,20190002220,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,NF:       1 1 LOG: JONAS   TC PGO,,2019050708521,297.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-23,2019-05-07,20190002220,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,C/C  10.003 (DEB.C/C),,2019050708521,,8530,297.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-23,2019-05-07,20190002221,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  24.782 1 LOG: ANDRES  TC PGO,,2019050708508,403.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-23,2019-05-07,20190002221,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019050708508,,8564,403.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-23,2019-05-07,20190002227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,C/C  10.003 (DEB.C/C),,2019050308139,,8554,280.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-26,2019-05-07,20190002235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019042907382,,8532,2281.34,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-05-07,20190002501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  24.902 1 LOG: ANDRES  TC PGO,,2019050708510,125.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-07,20190002501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019050708510,,8565,125.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-29,2019-05-07,20190002519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  10.003 (DEB.C/C),,2019050308228,,8533,700.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-29,2019-05-07,20190002520,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  10.003 (DEB.C/C),,2019050308229,,8534,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-29,2019-05-07,20190002521,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019050308192,,8547,480.83,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-29,2019-05-07,20190002522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019050308185,,8548,440.41,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-29,2019-05-07,20190002523,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019050308186,,8549,415.09,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-29,2019-05-07,20190002525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019050308188,,8550,868.94,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-29,2019-05-07,20190002527,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019050308189,,8551,242.12,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-04-29,2019-05-07,20190002533,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.000 (DEB.C/C),,2019050608469,,8555,126.12,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-04-29,2019-05-07,20190002535,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.000 (DEB.C/C),,2019050608468,,8556,104.34,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-29,2019-05-07,20190002581,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5309,HELMUTH W S PRYM-ME,PJ,27491092000106,,C/C  10.003 (DEB.C/C),,2019050308316,,8553,239.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-02,2019-05-07,20190002611,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.056 (DEB.C/C),,2019050608432,,8559,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-02,2019-05-07,20190002612,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019050608431,,8544,145.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-02,2019-05-07,20190002613,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019050608430,,8545,425.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-02,2019-05-07,20190002614,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019050608429,,8546,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-05-02,2019-05-07,20190002615,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019050608459,,8542,416.82,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-02,2019-05-07,20190002616,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019050608460,,8543,1420.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-02,2019-05-07,20190002617,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  30.072 (DEB.C/C),,2019050608458,,8566,63.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-02,2019-05-07,20190002618,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2916,IRAMAR ANTONIO TRAMONTINA,PF,88756106068,,C/C  30.152 (DEB.C/C),,2019050608462,,8541,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-02,2019-05-07,20190002619,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019050608474,,8538,12.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-02,2019-05-07,20190002620,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019050608473,,8539,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-02,2019-05-07,20190002621,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019050608472,,8540,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-02,2019-05-07,20190002622,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019050608471,,8536,21.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-02,2019-05-07,20190002623,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019050608470,,8537,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-02,2019-05-07,20190002624,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030200,TRANSPORTE PESSOAS,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.537,,2019050608488,,8557,4553.52,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-02,2019-05-07,20190002625,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.076 (DEB.C/C) GUIA PAGTO ORC. NO.   7.539,,2019050608486,,8567,1618.52,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-02,2019-05-07,20190002626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.535,,2019050608484,,8560,4313.86,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-02,2019-05-07,20190002627,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.538,,2019050608482,,8558,1966.51,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-02,2019-05-07,20190002628,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.536,,2019050608480,,8561,3929.75,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-05-06,2019-05-07,20190002630,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019050708492,36.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-05-06,2019-05-07,20190002630,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  10.002 (DEB.C/C),,2019050708492,,8502,36.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-05-06,2019-05-07,20190002631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,NF:       1 1 LOG: JONAS   TC PGO,,2019050708500,956.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-06,2019-05-07,20190002631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,C/C  10.003 (DEB.C/C),,2019050708500,,8503,956.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-06,2019-05-07,20190002632,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,NF:       1 1 LOG: JONAS   TC PGO,,2019050708499,4622.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-06,2019-05-07,20190002632,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,C/C  10.003 (DEB.C/C),,2019050708499,,8504,4622.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-06,2019-05-07,20190002633,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:       1 1 LOG: JONAS   TC PGO,,2019050708498,802.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-06,2019-05-07,20190002633,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019050708498,,8582,802.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-05-06,2019-05-07,20190002634,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019050708497,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-06,2019-05-07,20190002634,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019050708497,,8505,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-06,2019-05-07,20190002638,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      24 1 LOG: JONAS   TC PGO,,2019050708513,916.40,0,,2017,3,CHP,2018,75,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-06,2019-05-07,20190002639,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2329,INSTITUTO DE PATOLOGIA DE PASSO FUNDO LT,PJ,88496401000125,,NF:       1 1 LOG: ANDRES  TC PGO,,2019050708515,1200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-06,2019-05-07,20190002639,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2329,INSTITUTO DE PATOLOGIA DE PASSO FUNDO LT,PJ,88496401000125,,C/C  30.152 (DEB.C/C),,2019050708515,,8535,1200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-06,2019-05-07,20190002640,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3724,TAURA AUTO PECAS LTDA,PJ,10752493000170,,NF:   6.383 000 LOG: ANDRES  TC PGO,,2019050708517,135.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-05-06,2019-05-07,20190002641,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     485 U LOG: JONAS   TC PGO,,2019050708525,10791.94,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-05-06,2019-05-07,20190002641,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.063 (DEB.C/C),,2019050708525,,8568,10791.94,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-05-06,2019-05-07,20190002642,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     702 1 LOG: JONAS   TC PGO,,2019050708524,4956.05,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-06,2019-05-07,20190002646,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5591,SOCIEDADE DE AUXILIO A MATERNIDADE E A I,PJ,92042159000197,,NF:     230 1 LOG: ANDRES  TC PGO,,2019050708571,850.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-06,2019-05-07,20190002646,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5591,SOCIEDADE DE AUXILIO A MATERNIDADE E A I,PJ,92042159000197,,C/C  30.152 (DEB.C/C),,2019050708571,,8581,850.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-06,2019-05-07,20190002652,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,NF:       1 1 LOG: JONAS   TC PGO,,2019050708580,630.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-05-06,2019-05-07,20190002653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:  14.481 U LOG: JONAS   TC PGO,,2019050708584,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-05-06,2019-05-07,20190002654,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4489,MARA RUBIA GELAIN RECH,PJ,13324098000184,,NF:      18 1 LOG: JONAS   TC PGO,,2019050708586,1500.00,0,,2018,7,PRP,2018,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002684,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"350,000;MT;CABO FLEXIVEL 2 X 2,5M PRETO/1,000;UN;SOPRAN O FITA ISOLANTE 20 MTS 18MM/1,000;UN;PRYSMIAN FITA ALTA  FUSAO PRYSMIAN10 MTS/1,000;UN;MISTER SERRA COPO AC KIT",-1390.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002684,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"350,000;MT;CABO FLEXIVEL 2 X 2,5M PRETO/1,000;UN;SOPRAN O FITA ISOLANTE 20 MTS 18MM/1,000;UN;PRYSMIAN FITA ALTA  FUSAO PRYSMIAN10 MTS/1,000;UN;MISTER SERRA COPO AC KIT",1390.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002685,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"600,000;MT;CABO FLEXIVEL 2 X 2,5MM PRETOPARA REDE DE AG UA DO BAIRROAPARECIDA",2268.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002686,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"350,000;MT;CABO FLEXIVEL 2 X 2,5M PRETO/1,000;UN;SOPRAN O FITA ISOLANTE 20 MTS 18MM/1,000;UN;PRYSMIAN FITA ALTA  FUSAO PRYSMIAN10 MTS/1,000;UN;MISTER SERRA COPO AC KIT",1390.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002687,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,"10,000;MT;GIA DE 10 CM/10,000;MT;ASSOALHOMATERIAL PARA REFORMA DE GINASIODO BAIRRO PRIMEIRO DE MAIO",800.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002688,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,MATERIAL PARA USO EM ATIVIDADESDIVERSAS DA SECRETARIA D AAGRICULTURA,370.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-07,2019-05-07,20190002689,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,MATERIAL DE LIMPEZA PARA USO NAESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019ATA DE PRECO 056/2019SUBST . EMP. 2665 E 2667,150.27,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002690,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,"1,000;UN;CORREIA 1/2 X 96 FACA 42 762 G/4,000;UN;ROLAME NTO PFI 6204-2RS C3PARA USO EM TRATOR CORTADOR DEGRAMA DA SEC. DE OBRAS",372.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002691,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,PECAS PARA CONCERTO DE ENCILIADEIADA SEC. MUN DE AGRICU LTURA CONFRELACAO EM NOTA ANEXA,2569.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002692,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,MAO DE OBRA DE CONCERTO DE CORTADOR DE GRAMA DA SEC. MU N. DE AGRICULTURA,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002693,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,MAO DE OBRA CONCERTO DE ENCILIADEIRA PECUS 9004 DA SEC.  MUN. DEAGRICULTURA,1270.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002694,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USO EMATIVIDADES DIVERSAS DA SEDE DAPREFEITURA MUNICIPAL,51.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002695,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,PECAS PARA CONCERTO DE ENCILIADEIADA SEC. MUN DE AGRICU LTURA CONFRELACAO EM NOTA ANEXA,1005.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002696,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,PECAS PARA CONCERTO DE ENCILIADEIADA SEC. MUN DE AGRICU LTURA CONFRELACAO EM NOTA ANEXA,382.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002697,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,PECAS PARA CONCERTO DE ENCILIADEIADA SEC. MUN DE AGRICU LTURA CONFRELACAO EM NOTA ANEXA,1232.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002698,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,PECAS PARA CONCERTO DE ENCILIADEIADA SEC. MUN DE AGRICU LTURA CONFRELACAO EM NOTA ANEXA,1973.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002699,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,MAO DE OBRA CONCERTO DE ENCILIADEIRA PECUS 9004 DA SEC.  MUN. DEAGRICULTURA,623.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002700,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,MAO DE OBRA CONCERTO DE ENCILIADEIRA PECUS 9004 DA SEC.  MUN. DEAGRICULTURA,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002701,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,MAO DE OBRA CONCERTO DE ENCILIADEIRA PECUS 9004 DA SEC.  MUN. DEAGRICULTURA,732.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002702,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,MAO DE OBRA CONCERTO DE ENCILIADEIRA PECUS 9004 DA SEC.  MUN. DEAGRICULTURA,304.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002703,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,MATERIAL DE EPI PARA USO EMATIVIDADES DE SERVIDORES PUB LICOSMUNICIPAIS QUE NECESSITAM DEEQUIPAMENTOS,1168.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002704,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEF REF ABRIL/2019,10725.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002705,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"5,000;UN;AGUA MINERAL GFAO 20 LITROS PARAO POSTO DE SAU DE",52.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002706,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,PEDRAS E PO DE BRITA PARA MELHORIADE ESTRADAS DO INTERI OR,1035.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002707,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4312,BARBOSA E HOFFMANN LTDA,PJ,2966871000190,,"CONCERTO DE DEFEITO EM CONSULTORIODENTARIO GNATUS E REI NSTALACAO DEULTRASSON, VAZAMENTO NO KIT DEDISTRIBUICAO DE AGUA E AR DE PROPULCAO NO CONSULTORIO DENTARIO NAUBS",310.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002708,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"33,270;TON;PEDRA BRITA NR2 PARA MELHORIASNO PATIO DO GI NASIO DA LINHAERVALZINHO",790.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002708,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"33,270;TON;PEDRA BRITA NR2 PARA MELHORIASNO PATIO DO GI NASIO DA LINHAERVALZINHO",-790.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002709,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,PEDRA BRITA NR02 PARA PATIODA COMUNIDADE DA LINHA ERVAL ZINHO PREGAO PRESENCIAL 021/2018 ATA DE PRECO 002/2018,941.61,0,,0,,2018,21,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002710,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:         MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,6048.57,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-05-07,2019-05-07,20190002710,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019050708741,6048.57,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-07,2019-05-07,20190002711,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1253,FNAS PBV SCFV,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:         MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 104 - SCFV CARAC.PECUL- 000 NAO SE APLICA,4610.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-07,2019-05-07,20190002711,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1253,FNAS PBV SCFV,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019050708742,4610.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-04,2019-05-08,20190001897,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019050708577,,8622,287.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-18,2019-05-08,20190002149,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019050708578,,8621,215.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-05-08,20190002497,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,NF:      23 1 LOG: JONAS   TC PGO,,2019050808624,7282.88,0,,2018,28,PRP,2018,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-08,20190002497,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,C/C  30.152 (DEB.C/C),,2019050808624,,8625,7282.88,2018,28,PRP,2018,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-05-08,20190002507,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3382,CASA MERLIN COMERCIO DE CONTRUCAO EIREL,PJ,8766817000187,,C/C  10.002 (DEB.C/C),,2019050308356,,8630,168.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-05-08,20190002573,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF: 113.397 1 LOG: ANDRES  TC PGO,,2019050808587,986.00,0,,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-08,20190002573,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  30.152 (DEB.C/C),,2019050808587,,8618,986.00,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-02,2019-05-08,20190002587,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5551,SHEILA DOS SANTOS,PJ,31951190000156,,NF:  20.199 1 LOG: JONAS   TC PGO,,2019050808610,1210.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-02,2019-05-08,20190002587,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5551,SHEILA DOS SANTOS,PJ,31951190000156,,C/C  30.152 (DEB.C/C),,2019050808610,,8631,1210.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-06,2019-05-08,20190002644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:     303 1 LOG: JONAS   TC PGO,,2019050808593,188.60,0,,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-06,2019-05-08,20190002645,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:     304 1 LOG: JONAS   TC PGO,,2019050808594,889.80,0,,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-06,2019-05-08,20190002650,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,NF:     831 1 LOG: ANDRES  TC PGO,,2019050808590,1282.50,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-06,2019-05-08,20190002650,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.352 (DEB.C/C),,2019050808590,,8632,1282.50,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-06,2019-05-08,20190002651,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,NF:     831 1 LOG: ANDRES  TC PGO,,2019050808588,8458.88,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-06,2019-05-08,20190002651,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.541,,2019050808588,,8589,195.80,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-06,2019-05-08,20190002652,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,C/C  30.152 (DEB.C/C),,2019050708580,,8623,630.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-06,2019-05-08,20190002653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019050708584,,8620,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-05-06,2019-05-08,20190002654,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4489,MARA RUBIA GELAIN RECH,PJ,13324098000184,,C/C  10.003 (DEB.C/C),,2019050708586,,8619,1500.00,2018,7,PRP,2018,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-06,2019-05-08,20190002657,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,5592,ADEMIR MUHL,PJ,13370485000157,,NF: 163.410 890 LOG: ANDRES  TC PGO,,2019050808613,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-06,2019-05-08,20190002657,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,5592,ADEMIR MUHL,PJ,13370485000157,,C/C  10.003 (DEB.C/C),,2019050808613,,8629,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-05-06,2019-05-08,20190002670,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,NF:     123 890 LOG: JONAS   TC PGO,,2019050808609,1816.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-06,2019-05-08,20190002672,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,NF:     335 1 LOG: JONAS   TC PGO,,2019050808614,1005.21,0,,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-06,2019-05-08,20190002672,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.540,,2019050808614,,8615,35.18,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-06,2019-05-08,20190002672,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.552,,2019050808614,,8628,970.03,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-06,2019-05-08,20190002677,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:      46 1 LOG: JONAS   TC PGO,,2019050808634,24.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-05-09,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.765 1 LOG: ANDRES  TC PGO,,2019050908694,112.86,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-05-09,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.764 1 LOG: ANDRES  TC PGO,,2019050908695,46.56,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-05-09,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.543,,2019050908694,,8709,112.86,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-05-09,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.542,,2019050908695,,8708,46.56,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-05-09,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.764 001 LOG: ANDRES  TC PGO,,2019050908697,3132.59,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-05-09,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.765 001 LOG: ANDRES  TC PGO,,2019050908696,154.80,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-05-09,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.544,,2019050908697,,8710,3132.59,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-05-09,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.545,,2019050908696,,8711,154.80,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-05-09,20190002103,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,NF:   3.374 1 LOG: ANDRES  TC PGO,,2019050908638,555.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002414,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907780,,8653,1587.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002415,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907781,,8654,1588.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002416,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907782,,8655,2943.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002417,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907783,,8657,584.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002418,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907784,,8656,2945.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002419,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907785,,8658,585.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002422,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907788,,8659,5081.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002423,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907789,,8660,5086.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-05-09,20190002426,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907792,,8649,1037.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-05-09,20190002427,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907793,,8650,504.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-05-09,20190002428,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907794,,8651,1034.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-05-09,20190002429,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907795,,8652,2764.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-04-29,2019-05-09,20190002430,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019042907796,,8678,5589.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-04-29,2019-05-09,20190002431,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019042907797,,8679,5350.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002443,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907809,,8646,5132.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002444,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907810,,8647,447.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002445,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907811,,8648,1096.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002448,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907814,,8661,2240.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002449,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907815,,8662,2242.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002450,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907816,,8663,2767.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002451,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907817,,8664,1037.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002452,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907818,,8665,1035.39,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002453,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907819,,8666,504.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002454,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907820,,8667,5594.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002455,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907821,,8668,5354.74,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002456,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907822,,8669,5137.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002457,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907823,,8670,448.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002458,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907824,,8671,1097.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002462,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907828,,8672,643.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002463,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907829,,8673,728.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002464,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907830,,8674,644.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002465,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907831,,8675,729.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002466,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907832,,8676,1126.17,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-04-29,2019-05-09,20190002467,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907833,,8677,1127.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-05-09,20190002515,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,NF:   3.374 1 LOG: ANDRES  TC PGO,,2019050908637,425.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-06,2019-05-09,20190002640,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3724,TAURA AUTO PECAS LTDA,PJ,10752493000170,,C/C  10.003 (DEB.C/C),,2019050708517,,8703,135.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-05-06,2019-05-09,20190002642,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019050708524,,8704,4956.05,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-06,2019-05-09,20190002675,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,NF:  11.766 1 LOG: ANDRES  TC PGO,,2019050908698,1072.50,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-06,2019-05-09,20190002675,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.215 (DEB.C/C),,2019050908698,,8713,1072.50,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-06,2019-05-09,20190002676,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 129.263 2 LOG: ANDRES  TC PGO,,2019050908639,42.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-06,2019-05-09,20190002676,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  30.289 (DEB.C/C),,2019050908639,,8681,42.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-06,2019-05-09,20190002678,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,1247,ROSANE N. DALL GNOL,PJ,94880689000130,,NF:       8 001 LOG: ANDRES  TC PGO,,2019050908636,720.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-06,2019-05-09,20190002678,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,1247,ROSANE N. DALL GNOL,PJ,94880689000130,,C/C  30.072 (DEB.C/C),,2019050908636,,8680,720.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-06,2019-05-09,20190002679,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,1078,EQUIPAMENTOS SECRET AGRICULTURA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,NF:     656 0 LOG: JONAS   TC PGO,,2019050908643,2000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-06,2019-05-09,20190002680,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,NF:   4.656 0 LOG: JONAS   TC PGO,,2019050908644,30.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-06,2019-05-09,20190002681,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     513 1 LOG: JONAS   TC PGO,,2019050908645,88.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-05-06,2019-05-09,20190002683,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:     599 1 LOG: JONAS   TC PGO,,2019050908693,482.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-05-07,2019-05-09,20190002687,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,NF:     348 890 LOG: JONAS   TC PGO,,2019050908692,800.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-07,2019-05-09,20190002688,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,NF:     281 890 LOG: JONAS   TC PGO,,2019050908691,370.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-07,2019-05-09,20190002689,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:     340 1 LOG: JONAS   TC PGO,,2019050908726,150.27,0,,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-07,2019-05-09,20190002694,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     684 1 LOG: JONAS   TC PGO,,2019050908717,51.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-07,2019-05-09,20190002694,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019050908717,,8725,51.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-05-07,2019-05-09,20190002704,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019050908728,10725.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-07,2019-05-09,20190002705,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:     500 2 LOG: JONAS   TC PGO,,2019050908738,52.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-07,2019-05-09,20190002706,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,NF:  24.001 1 LOG: JONAS   TC PGO,,2019050908737,1035.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-07,2019-05-09,20190002709,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,NF:  24.000 1 LOG: JONAS   TC PGO,,2019050908736,941.61,0,,2018,21,PRP,2018,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-09,2019-05-09,20190002712,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA PARA USO NAESCOLA INFANTIL RAIO DE SOL,166.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-09,2019-05-09,20190002713,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4500,FNS ATENCAO BASICA,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,TARIFAS BANCARIAS,-9.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-09,2019-05-09,20190002713,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4500,FNS ATENCAO BASICA,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,TARIFAS BANCARIAS,9.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-05-09,2019-05-09,20190002714,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,5146.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-05-09,2019-05-09,20190002715,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. ITR,1.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-09,2019-05-09,20190002716,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA  FORADO MUNICIPIO PARA LEVAR PACIENTESEMP. COMPL. 2048,12.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-09,2019-05-09,20190002717,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,ADIANTAMENTO DE DESPESA COMALIMENTACAO EM VIAGEM PARA F ORADO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-09,2019-05-09,20190002718,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4500,FNS ATENCAO BASICA,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,"1,000;CX;COPO DESCARTAVEL 200 ML/4,000;FD;PAPEL HIGIENI CO FOLHA DUPLA FARDOCOM 8 ROLOS DE NO MINIMO 9CM X 200M ./6,000;FD;PAPEL TOALHA BOBINA AUTO CORTEFARDO COM 6 RO",785.24,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-09,2019-05-09,20190002719,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,"20,000;UN;OCULOS INCOLOR PARA USO DE EPI",82.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-09,2019-05-09,20190002720,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL PARA USO EM MELHORIASDE FERRAMENTAS DA SECRETA RIADA AGRICULTURA,31.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-09,2019-05-09,20190002721,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE COLOCACAO DE REFORCOENDIREITAMENTO DA TRAVA DEFECHAMENTO E SOLDA NA PROTECAOLATERAL DA CACAMBA DO C AMINHAOPLACA IVE 4322,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-09,2019-05-09,20190002722,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,CONSERTO DA CONCHA DIANTEIRA DARETROESCAVADEIRA COM COL OCACAO DECHAPA PARA REFORCO E SOLDA NOSTRINCOS DA MESMA SECRETARIA DA AGRICULTURA,400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-09,2019-05-09,20190002723,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,CONSERTO DA RODA DO ESPALHADORDE CALCARIO COM SERVICO D E FURACAOSOLDA E CONFECCAO DE FLONGE PARAA MESMA/SERVIC O DE COLOCACAO DE REFORCO ESOLDA NO CANO DE DESCARGA DE,470.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-09,2019-05-09,20190002724,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,"SERVICO DE ALONGAMENTO DE CARDANDO ESPALHADOR DE CALCAR IO NOVO/CONSERTO DE ROCADEIRA COM TROCADE PARAFUSOS, CO LOCACAO DE REFORCOE SOLDA/CONSERTO DAS NAVALHAS DA ROCA",740.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-09,2019-05-09,20190002725,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,"15,000;KG;BARRA CHATA 1/4 X 4 EM ACO INOXAISI 304 PARA RETROESCAVADEIRASECRETARIA DA AGRICULTURA",255.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-09,2019-05-09,20190002726,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,SOLDA EM GANCHO DA CONCHA DERETROESCAVADEIRA SECRETARIA DA AGRICULTURA,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-09,2019-05-09,20190002727,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,CONSERTO E SOLDA EM LIXEIRA DOBAIRRO NAVEGANTES/SERVICO  DE SOLDA EM PLACA DAAVENIDA 24 DE MARCOSECRETARIA DE O BRAS,90.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-05-09,2019-05-09,20190002728,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"1,000;UN;LIRA COM SUPORTE PARA BICICLETADE GRUPO ARTISI TICO MUNICIPAL",250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-09,2019-05-09,20190002729,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"4,000;UN;PROTETOR 8CM X 2.1/2 PARA NAVALHASDE RETROESCA VADEIRA SECRETARIADA AGRICULTURA",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-09,2019-05-09,20190002730,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,"28,000;TUB;TUBO DE CONCRETO 50MM DE DIAM.PARA ESTRADAS DA COMUNIDADE DELINHA ERVALZINHOPREGAO PRESENCIAL 003/2 017",1428.00,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-09,2019-05-09,20190002730,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,"28,000;TUB;TUBO DE CONCRETO 50MM DE DIAM.PARA ESTRADAS DA COMUNIDADE DELINHA ERVALZINHOPREGAO PRESENCIAL 003/2 017",-1428.00,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-09,2019-05-09,20190002731,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,SERVICO DE TROCA DE OLEO E FILTRODO MOTOR E FILTROS DO COMBUSTIVELTROCA DE VARIAS MANGUEIRAS DECOMANDO TRASEIR O E COMPLEMENTANDONIVEL DE OLEO DOS CUBOS DIANTEIROSDA,650.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-09,2019-05-09,20190002732,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEENCAMINHADO PELA SECR ETARIA DASAUDE,-72.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-09,2019-05-09,20190002732,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEENCAMINHADO PELA SECR ETARIA DASAUDE,72.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-09,2019-05-09,20190002733,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,"SERVICO DE MAO DE OBRA PRA SUBSTITUICAO DE BOMBA DE COM BUSTIVEL DEALTA, SUBSTITUIR VALVULA DO EGR(RADIADOR), L IMPEZA DE TANQUE DECOMBUSTIVEL, SUBSTITUIR KIT DEDISTRI",950.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-09,2019-05-09,20190002734,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1405,COTA-PARTE CIDE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,"28,000;TUB;TUBO DE CONCRETO 50MM DE DIAM 1MPARA ESTRADA S DA COMUNIDADE DELINHA ERVALZINHOPREGAO PRESENCIAL 003 /2017SUBST. EMP. 2730",1428.00,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-09,2019-05-09,20190002735,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,"1,000;UN;BOMBA DE ALTA PRESSAO COMBUSTIVEL01320/1,000;U N;FILTRO FCD-0771/1,000;KIT;KIT DISTRIBUICAO COREIA E T ENSORES/2,000;UN;UNIDADE INJETORA COMMON RAIL CRI/1,000",11525.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-02,2019-05-10,20190002609,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  10.001 (DEB.C/C),,2019050308353,,8828,640.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-06,2019-05-10,20190002673,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     598 001 LOG: ANDRES  TC PGO,,2019051008764,12120.90,0,,2019,26,PRD,2019,54,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-06,2019-05-10,20190002673,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  30.056 (DEB.C/C),,2019051008764,,8811,12120.90,2019,26,PRD,2019,54,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-06,2019-05-10,20190002674,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     599 001 LOG: ANDRES  TC PGO,,2019051008763,498.51,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-06,2019-05-10,20190002674,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019051008763,,8812,498.51,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-06,2019-05-10,20190002677,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019050808634,,8791,24.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-06,2019-05-10,20190002681,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019050908645,,8790,88.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-05-06,2019-05-10,20190002683,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019050908693,,8795,482.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-07,2019-05-10,20190002690,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,NF:  10.089 001 LOG: ANDRES  TC PGO,,2019051008747,372.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-07,2019-05-10,20190002690,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,C/C  10.003 (DEB.C/C),,2019051008747,,8814,372.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-07,2019-05-10,20190002691,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,NF:  10.091 001 LOG: ANDRES  TC PGO,,2019051008749,2569.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-07,2019-05-10,20190002691,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,C/C  10.003 (DEB.C/C),,2019051008749,,8815,2569.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-07,2019-05-10,20190002692,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,NF:   2.090 1 LOG: ANDRES  TC PGO,,2019051008748,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-07,2019-05-10,20190002692,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,C/C  10.003 (DEB.C/C),,2019051008748,,8816,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-07,2019-05-10,20190002693,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,NF:   2.094 1 LOG: ANDRES  TC PGO,,2019051008750,1270.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-07,2019-05-10,20190002693,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,C/C  10.003 (DEB.C/C),,2019051008750,,8817,1270.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-07,2019-05-10,20190002695,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,NF:  10.087 001 LOG: ANDRES  TC PGO,,2019051008751,1005.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-07,2019-05-10,20190002695,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,C/C  10.003 (DEB.C/C),,2019051008751,,8818,1005.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-07,2019-05-10,20190002696,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,NF:  10.090 001 LOG: ANDRES  TC PGO,,2019051008752,382.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-07,2019-05-10,20190002696,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,C/C  10.003 (DEB.C/C),,2019051008752,,8819,382.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-07,2019-05-10,20190002697,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,NF:  10.088 001 LOG: ANDRES  TC PGO,,2019051008753,1232.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-07,2019-05-10,20190002697,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,C/C  10.003 (DEB.C/C),,2019051008753,,8820,1232.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-07,2019-05-10,20190002698,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,NF:  10.086 001 LOG: ANDRES  TC PGO,,2019051008754,1973.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-07,2019-05-10,20190002698,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,C/C  10.003 (DEB.C/C),,2019051008754,,8821,1973.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-07,2019-05-10,20190002699,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,NF:   2.089 1 LOG: ANDRES  TC PGO,,2019051008761,623.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-07,2019-05-10,20190002699,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,C/C  10.003 (DEB.C/C),,2019051008761,,8822,623.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-07,2019-05-10,20190002700,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,NF:   2.093 1 LOG: ANDRES  TC PGO,,2019051008759,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-07,2019-05-10,20190002700,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,C/C  10.003 (DEB.C/C),,2019051008759,,8823,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-07,2019-05-10,20190002701,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,NF:   2.092 1 LOG: ANDRES  TC PGO,,2019051008758,732.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-07,2019-05-10,20190002701,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,C/C  10.003 (DEB.C/C),,2019051008758,,8824,732.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-07,2019-05-10,20190002702,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,NF:   2.088 1 LOG: ANDRES  TC PGO,,2019051008756,304.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-07,2019-05-10,20190002702,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,C/C  10.003 (DEB.C/C),,2019051008756,,8825,304.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-05-07,2019-05-10,20190002704,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019050908728,,8810,10725.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-07,2019-05-10,20190002705,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019050908738,,8787,52.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-07,2019-05-10,20190002706,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,C/C  10.003 (DEB.C/C),,2019050908737,,8792,1035.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-07,2019-05-10,20190002709,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,C/C  10.003 (DEB.C/C),,2019050908736,,8794,941.61,2018,21,PRP,2018,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-05-07,2019-05-10,20190002710,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019050708741,,8797,6048.57,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-07,2019-05-10,20190002711,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1253,FNAS PBV SCFV,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.289 (DEB.C/C),,2019050708742,,8798,4610.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-09,2019-05-10,20190002712,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   6.411 1 LOG: JONAS   TC PGO,,2019051008744,166.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-09,2019-05-10,20190002713,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4500,FNS ATENCAO BASICA,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019051008746,9.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-09,2019-05-10,20190002713,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4500,FNS ATENCAO BASICA,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,LIQUIDACAO,,2019051008842,-9.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-09,2019-05-10,20190002713,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4500,FNS ATENCAO BASICA,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,ESTORNADO COBRANCA 10/05/2019 CC  30.346 DSN17165,,2019051008746,,8841,-9.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-09,2019-05-10,20190002713,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4500,FNS ATENCAO BASICA,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  30.346 (DEB.C/C),,2019051008746,,8767,9.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-05-09,2019-05-10,20190002714,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019051008762,5146.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-05-09,2019-05-10,20190002714,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019051008762,,8766,5146.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-05-09,2019-05-10,20190002715,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019051008760,1.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-05-09,2019-05-10,20190002715,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.011 (DEB.C/C),,2019051008760,,8765,1.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-09,2019-05-10,20190002716,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: JONAS   TC PGO,,2019051008770,12.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-09,2019-05-10,20190002716,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019051008770,,8788,12.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-09,2019-05-10,20190002717,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: JONAS   TC PGO,,2019051008771,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-09,2019-05-10,20190002717,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019051008771,,8789,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-09,2019-05-10,20190002720,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     606 1 LOG: JONAS   TC PGO,,2019051008775,31.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-09,2019-05-10,20190002720,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019051008775,,8813,31.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-09,2019-05-10,20190002721,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   1.940 1 LOG: JONAS   TC PGO,,2019051008808,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-09,2019-05-10,20190002721,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.546,,2019051008808,,8809,5.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-09,2019-05-10,20190002722,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   1.939 1 LOG: JONAS   TC PGO,,2019051008806,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-09,2019-05-10,20190002722,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.547,,2019051008806,,8807,14.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-09,2019-05-10,20190002723,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   1.938 1 LOG: JONAS   TC PGO,,2019051008804,470.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-09,2019-05-10,20190002723,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.548,,2019051008804,,8805,3.53,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-09,2019-05-10,20190002724,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   1.937 1 LOG: JONAS   TC PGO,,2019051008802,740.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-09,2019-05-10,20190002724,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.549,,2019051008802,,8803,26.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-09,2019-05-10,20190002725,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   2.736 1 LOG: JONAS   TC PGO,,2019051008801,255.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-09,2019-05-10,20190002726,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     914 1 LOG: JONAS   TC PGO,,2019051008799,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-09,2019-05-10,20190002726,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.550,,2019051008799,,8800,3.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-09,2019-05-10,20190002727,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     913 1 LOG: JONAS   TC PGO,,2019051008793,90.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-09,2019-05-10,20190002727,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.551,,2019051008793,,8796,2.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-05-09,2019-05-10,20190002728,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     645 1 LOG: JONAS   TC PGO,,2019051008786,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-09,2019-05-10,20190002729,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     644 1 LOG: JONAS   TC PGO,,2019051008785,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-09,2019-05-10,20190002730,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,NF:     116 1 LOG: JONAS   TC PGO,,2019051008827,1428.00,0,,2017,3,PRP,2017,52,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-09,2019-05-10,20190002730,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,LIQUIDACAO,,2019051008831,-1428.00,0,,2017,3,PRP,2017,52,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-05-09,2019-05-10,20190002734,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1405,COTA-PARTE CIDE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,NF:  13.116 1 LOG: JONAS   TC PGO,,2019051008836,1428.00,0,,2017,3,PRP,2017,52,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-10,2019-05-10,20190002736,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,"1,000;CX;FOSTAIR 6/100 120 DOSES, REFERENTEA INTIMACAO JUDICIAL PROCESSO JUDICIAL 069/1.15.0001179-1, CONFORCA MENTOS EM ANEXO E PROCESSO",116.91,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-10,2019-05-10,20190002737,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5272,ALVACIR DEMARCHI 73470627053,PJ,24226455000198,,"SERVICO DE MANUTENCAO EM MOTOSSERAROCADEIRA, LAVADORA E  TRATOR CORTADOR DE GRAMA DA SEC. DE OBRAS",757.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-10,2019-05-10,20190002738,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,3095,BALDUINO TOLOTTI,PJ,5371648000198,,"63,000;LT;SUCO DE UVA 1 LT/108,000;LT;SUCO DE LARANJA 1  LT/PARA USO EM SCFV, CONF. PROC.LICITATORIO 017/2019, CHAMADAPUBLICA 001/2019, CONTRATO033/2019",1323.00,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-10,2019-05-10,20190002739,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,3324,LUZ UTILIDADES DOMESTICAS LTDA,PJ,9116946000192,,MATERIAL PARA GUARDAR ROUPASDE TEATRO PARA CRAS E ASSIT ENCIASOCIAL,72.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-10,2019-05-10,20190002740,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,MEDICAMENTO BASICO NAO DISPONIVELNA FARMACIA DA UBS DEV IDO AATRAZO NA ENTREGA PELO FORNECEDOR,72.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-10,2019-05-10,20190002741,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,FATURA DE TELEFONES DA PREFEITURAMUNICIPALDISPENSA 001/ 2019,1267.84,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-10,2019-05-10,20190002742,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,MATERIAL PARA USO EM ATIVIDADESDO GRUPO DE SERVICO DE C ONVIVENCIAE FORTALECIMENTO DE VINCULOS,26.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-10,2019-05-10,20190002743,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USONO CRAS E SECRETARIA DAA SSISTENCIA SOCIAL,232.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-10,2019-05-10,20190002744,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USONO POSTO DE SAUDE,206.81,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-10,2019-05-10,20190002745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,PRESTACAO DE SERVICOS DE SEGURANCADE TRABALHO REF. AO M ES DEMAIO DE 2019PREGAO PRESENCIAL 012/2017CONTRATO 091 /2017 ADITIVO 01,650.00,0,,0,,2017,12,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-10,2019-05-10,20190002746,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,"AUXILIO LENTES PARA OCULOS DE GRAUPACIENTES ENCAMINHADO S PELASEC. DA SAUDE, REF ABRIL/2019CHAMADA PUBLICA 003/ 2017CONTRATO 75A SUBS EMP 2245/4",318.10,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-10,2019-05-10,20190002747,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"2,000;UND;LUVA CX C/100 TAMANHO M/CONF. PREGAO PRESENCI AL 003/2019,P.L. 034/2019, ATA REG. PRECO034/2019",34.20,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-10,2019-05-10,20190002748,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,PNEUS PARA AMBULANCIA PLACAIUM 1070205/75 R16PREGAO PRE SENCIAL 008/2017CONTRATO 059/2017EMP. COMPL. AO 2226DEV IDO A PRECO ESTAR INCORRETOCOMPRADO PNEU 205/75 E COLOC,364.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-03,2019-05-13,20190001867,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,ASPS,2159,DASSI IND E COM DE CONFEC¿OES LTDA,PJ,3658746000185,,NF:     272 001 LOG: ANDRES  TC PGO,,2019051308839,510.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-03,2019-05-13,20190001867,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,ASPS,2159,DASSI IND E COM DE CONFEC¿OES LTDA,PJ,3658746000185,,C/C  30.152 (DEB.C/C),,2019051308839,,8897,510.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-05-13,20190002111,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 101.506 001 LOG: ANDRES  TC PGO,,2019051308890,176.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-05-13,20190002112,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 101.396 001 LOG: ANDRES  TC PGO,,2019051308900,119.91,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-18,2019-05-13,20190002155,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 101.983 001 LOG: ANDRES  TC PGO,,2019051308874,150.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-18,2019-05-13,20190002157,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 101.971 001 LOG: ANDRES  TC PGO,,2019051308885,98.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-26,2019-05-13,20190002245,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,LIQUIDACAO,,2019051308861,-318.10,0,,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-26,2019-05-13,20190002245,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,DESCRICAO INCORRETA 06/05/2019 CC  30.152 DSN16938,,2019042907387,,8860,-318.10,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-05-13,20190002498,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 102.379 001 LOG: ANDRES  TC PGO,,2019051308871,130.73,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-05-13,20190002499,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 102.454 001 LOG: ANDRES  TC PGO,,2019051308870,126.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-05-13,20190002500,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 102.363 001 LOG: ANDRES  TC PGO,,2019051308872,30.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-05-13,20190002513,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 102.543 001 LOG: ANDRES  TC PGO,,2019051308869,138.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-06,2019-05-13,20190002645,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  30.152 (DEB.C/C),,2019050808594,,8898,889.80,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-06,2019-05-13,20190002651,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.559,,2019050808588,,8896,8263.08,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-06,2019-05-13,20190002663,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:      46 1 LOG: JONAS   TC PGO,,2019051308880,32328.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-06,2019-05-13,20190002663,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.152 (DEB.C/C),,2019051308880,,8899,32328.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-06,2019-05-13,20190002679,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,1078,EQUIPAMENTOS SECRET AGRICULTURA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,C/C  10.003 (DEB.C/C),,2019050908643,,8876,2000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-06,2019-05-13,20190002680,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,C/C  10.003 (DEB.C/C),,2019050908644,,8877,30.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-05-07,2019-05-13,20190002687,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,C/C  10.003 (DEB.C/C),,2019050908692,,8894,800.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-07,2019-05-13,20190002688,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,C/C  10.003 (DEB.C/C),,2019050908691,,8895,370.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-07,2019-05-13,20190002703,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,NF:     278 001 LOG: ANDRES  TC PGO,,2019051308845,1168.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-07,2019-05-13,20190002703,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,C/C  10.003 (DEB.C/C),,2019051308845,,8878,1168.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-09,2019-05-13,20190002719,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,NF:     279 001 LOG: ANDRES  TC PGO,,2019051308846,82.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-09,2019-05-13,20190002719,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,C/C  10.003 (DEB.C/C),,2019051308846,,8879,82.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-09,2019-05-13,20190002721,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.553,,2019051008808,,8883,144.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-09,2019-05-13,20190002722,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.554,,2019051008806,,8886,385.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-09,2019-05-13,20190002723,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.555,,2019051008804,,8884,466.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-09,2019-05-13,20190002724,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.556,,2019051008802,,8887,713.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-09,2019-05-13,20190002725,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019051008801,,8888,255.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-09,2019-05-13,20190002726,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.557,,2019051008799,,8892,116.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-09,2019-05-13,20190002727,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.558,,2019051008793,,8889,87.73,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-09,2019-05-13,20190002729,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C),,2019051008785,,8891,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-09,2019-05-13,20190002731,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:      78 1 LOG: ANDRES  TC PGO,,2019051308838,650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-09,2019-05-13,20190002731,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  10.006 (DEB.C/C),,2019051308838,,8881,650.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-09,2019-05-13,20190002733,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,NF:      93 1 LOG: JONAS   TC PGO,,2019051308854,950.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-05-09,2019-05-13,20190002734,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1405,COTA-PARTE CIDE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,C/C  30.080 (DEB.C/C),,2019051008836,,8882,1428.00,2017,3,PRP,2017,52,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-09,2019-05-13,20190002735,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,NF:     574 0 LOG: JONAS   TC PGO,,2019051308855,11525.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-10,2019-05-13,20190002737,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5272,ALVACIR DEMARCHI 73470627053,PJ,24226455000198,,NF:      31 1 LOG: ANDRES  TC PGO,,2019051308847,757.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-10,2019-05-13,20190002737,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5272,ALVACIR DEMARCHI 73470627053,PJ,24226455000198,,C/C  10.003 (DEB.C/C),,2019051308847,,8893,757.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-10,2019-05-13,20190002738,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,3095,BALDUINO TOLOTTI,PJ,5371648000198,,NF:   1.091 001 LOG: ANDRES  TC PGO,,2019051308902,1323.00,0,,2019,1,CPP,2019,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-10,2019-05-13,20190002739,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,3324,LUZ UTILIDADES DOMESTICAS LTDA,PJ,9116946000192,,NF:  49.147 001 LOG: ANDRES  TC PGO,,2019051308850,72.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-10,2019-05-13,20190002739,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,3324,LUZ UTILIDADES DOMESTICAS LTDA,PJ,9116946000192,,C/C  30.289 (DEB.C/C),,2019051308850,,8873,72.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-10,2019-05-13,20190002740,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 103.167 001 LOG: ANDRES  TC PGO,,2019051308901,72.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-10,2019-05-13,20190002741,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,NF:       1 1 LOG: JONAS   TC PGO,,2019051308853,1267.84,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-10,2019-05-13,20190002741,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,C/C  10.003 (DEB.C/C),,2019051308853,,8875,1267.84,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-10,2019-05-13,20190002742,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:     673 2 LOG: JONAS   TC PGO,,2019051308857,26.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-10,2019-05-13,20190002743,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     111 1 LOG: JONAS   TC PGO,,2019051308866,232.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-10,2019-05-13,20190002744,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     110 1 LOG: JONAS   TC PGO,,2019051308867,206.81,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-10,2019-05-13,20190002745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,NF:     980 1 LOG: JONAS   TC PGO,,2019051308865,650.00,0,,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002749,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3790,GIOVANA V TEIXEIRA ME,PJ,10744838000143,,"200,000;UN;HIDROMETRO UNIJATO, TRANSMISSAOMAGNETICA (CL ASSE B) POL COM VASAODE 3 M3/H, BH/AV CORPO METALICOCUP ULA DE POLICARBONATO RELOJARIACOM PROTECAO - MARCA HIDR",14352.00,0,,0,,2019,27,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002750,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,"12,000;UN;DISP. PAPEL HIGIENICO ROLO DROP/10,000;UN;DIS P. ALCOOL SPRY P/REFIL WHITEDROP/22,000;UN;DISP. SABONE TE ESPUMA P/REFIL DROP/27,000;UN;DISP. AUTO CORTE BOBIN",3299.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-13,2019-05-13,20190002751,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5076,MARCELO DA SILVA SILVEIRA,PF,1677483008,,"21,000;KG;MASSA CASEIRA PARA ESCOLAINFANTIL RAIO DE SOL CHAMADA PUBLICA 001/2019CONTRATO 035/2019",167.79,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-13,2019-05-13,20190002752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5076,MARCELO DA SILVA SILVEIRA,PF,1677483008,,"29,000;KG;MASSA CASEIRA PARA ESCOLAMUNICIPAL BARRA FUND ACHAMADA PUBLICA 001/2019CONTRATO 035/2019",231.71,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-13,2019-05-13,20190002753,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA A BRIL/2019PREGAO PRESENCIAL 023/2018,3129.95,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-13,2019-05-13,20190002754,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOL AB RIL/2019PREGAO PRESENCIAL 023/2018,2619.37,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"ADESIVOS PARA IDENTIFICACAOINSTITUCIONAL DE BENS, VEICU LOS EEQUIPAMENTOS DA PREFEITURAMUNICIPAL",1080.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-13,2019-05-13,20190002756,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLPRE GAO PRESENCIAL 023/2018ATA DE PRECO 006/2018,224.00,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-13,2019-05-13,20190002757,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 023/2018ATA DE PRECO 006/2018,112.00,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002758,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOL,668.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002759,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA,385.99,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-13,2019-05-13,20190002760,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 029/2018ATA DE PRECO 019/2018,423.98,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-13,2019-05-13,20190002761,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL EDUCATIVO PARA ESCOLAMUNICIPAL BARRA FUNDA,159.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002762,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE INTERNO DAPREFEITURA MUNICIPALSOLICITAD O DESLIGAMENTO 3369 1183A?LTIMA FATURAINEXIBILIDADE 002 /2019,52.46,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-13,2019-05-13,20190002763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO DECORRENTES DE CONCERTO DE ONIBUS EM SARANDI NO DIA 10/05/2019,33.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002764,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5453,MARCELO KUHN MOMOLLI,PF,74578316068,,AUXILIO CONSULTA COM ESPECIALIDADENAO DISPONIVEL PELO S US PARAPACIENTE ENCAMINHADO PELA SEC.DA SAUDE,450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-13,2019-05-13,20190002765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"2,000;UN;LAVAGEM DE ONIBUS PLACAS IIS 1311E IUI 0628/6, 000;UN;MONTAGEM DE PNEUS DE ONIBUS PLACAIIS 1311",260.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002766,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"2,000;UN;LAVAGEM DE VEICULO PLACA IVN 9559/1,000;UN;LAV AGEM DE VEICULO PLACA IYX 3259/1,000;UN;LAVAGEM DE VEIC ULO PLACA IVP 9559SECRETARIA DA SAUDE",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002767,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;LAVAGEM DE RETROESCAVADEIRARANDON/1,000;UN;LAV AGEM DE CAMINHAO PLACA IPT 1068LAVAGEM COMPLETASECRETAR IA DE OBRAS",180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002768,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA GRUPODE SERVICO DE CONVIVENCI A EFORTALECIMENTO DE VINCULOS,196.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-13,2019-05-13,20190002769,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"4,999;LT;GASOLINA COMUM PARA MAQUINA DECORTAR GRAMA DA ESCOLA MUNICIPALBARRA FUNDA",23.39,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002770,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,"1,000;CX;VALSARTANA ? HIDRO 320/125 MGCX COM 30 CP EM E MPENHO 2166 CONFORCAMENTO EM ANEXO ORCADO SOMENTE1 CX N ECESSIDADE DE 2 CX",80.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002771,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1494,HOSPITAL DE OLHOS,PJ,765384000133,,"1,000;UN;CONSULTA PACIENTE CARENTE NECESSIDADE DE URGEN CIA",140.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002772,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,3328,LUCIANO FIDELIS ROSSETTO,PF,54699495087,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO PARA ACOMPANHA MENTO DEESCUTA PROTEGIDA EM PASSO FUNDOTRES ALIMENTACOE S CONFORMENOTAS EM ANEXO,104.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002773,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PAR A LEVARPACIENTES PARA FORA DO MUNICIPIOEMP. COMPL. AO 2 050,2.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002774,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3995,SENAT SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,"1,000;UN;CURSO COMPLETO DE TRANSPORTE DECARGA DE INDIVI SIVEIS",230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002775,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002776,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,446,NELSON TRES,PJ,94074507000133,,"1,000;PAR;PAR DE PLACAS IZH3J83, PARA EMPLACAMENTO DE V AN DA SEC. DE SAUDE",250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002777,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,"1,000;UN;SEGURO DPVAT 2019 PARA EMPLACARVAN DA SEC. DE SAUDE PLACAIZH3J83 RENAVAN 01191311330",19.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002778,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5257,MARCOS ANDRE PIAIA,PF,787151050,,RESSARCIMENTO DE TAXA DE EMOLUMENTOS REFERENTE A VEICUL O PLACAIZH3J83 VAN SEC. MUN. DE SAUDE,14.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-13,2019-05-13,20190002779,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,CARTUCHOS DE TINTA PRETO ECOLORIDO PARA IMPRESSORA DACO ORDENACAO DA ESCOLA MUNICIPALBARRA FUNDA,193.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-13,2019-05-13,20190002780,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,REFIL DE TINTAS E CARTUCHOS PRETOE COLORIDOS PARA IMPRE SSORA DASECRETARIA E DIRECAO DA ESCOLAINFANTIAL RAIO DE  SOL,920.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002781,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,"1,000;UN;LAMINA 450 MM 18PARA USO EM PODADORA DE SERCAV IVA DA SEC. DE OBRAS.",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002782,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,MAO DE OBRA CONCERTO PODADOR DECERCA VIVA DA SEC. DE AG RICULTURA,-50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002782,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,MAO DE OBRA CONCERTO PODADOR DECERCA VIVA DA SEC. DE AG RICULTURA,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002783,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,"DIFERENCA ENTRE ORCADO E EXECUTADODEVIDO A DEMORA DE EX PEDICAO DEALVARA EM PROCESSO JUDICIAL 069.19000000449, BLOQUEIO JUDICIALCONFORME DOC EM ENEXO",4.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002784,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,"DIFERENCA ENTRE VALOR BLOQUIADOE ORCADO EM PROCESSO JUD ICIAL069.19/000000435, E VALOR EXECUTADO DEVIDO A DEMOR A DE EXPEDICAODE ALVARA CONFORME DOC. EM ANEXO",3.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002785,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,SERVICOS DE ARBRITAGEM REFERENTEA JOGOS DO DIA 04 E 11 DE MAIOPIAZITO REGIONAL ENTRE BARRA FUNDAX NOVA BOA VIS TA E BARRA FUNDA XCHAPADA RESPECTIVAMENTE,800.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002786,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5453,MARCELO KUHN MOMOLLI,PF,74578316068,,"CONSULTA ESPECIALIZADA NAO DISPONIVEL SUS, NECESSIDADE DE URGENCIA",450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002786,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5453,MARCELO KUHN MOMOLLI,PF,74578316068,,"CONSULTA ESPECIALIZADA NAO DISPONIVEL SUS, NECESSIDADE DE URGENCIA",-450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002787,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,"MANUTENCAO TECNICA EVOLUCAOTECNOLOGICA E ATUALIZACAO DE CONTEUDO REF. MES DE MAIO DE2019, CONF CONTRATO N013/20 19,DISPENSA N 014/2019, PROCESSOLICITATORIO N010/2019",349.00,0,,0,,2019,14,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002788,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,"12,000;UN;BOTA PRETA CANO LONGO PARA USODE SERVIDORES P UBLICOS MUNICIPAISQUE NECESSITAM COMO EPIS",408.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002789,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,MATERIAL PARA USO EM ATIVIDADESDO CRAS E SECRETARIA DAA SSISTENCIA SOCIAL,101.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002790,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,MATERIAL DE LIMPEZA PARA USO NOPOSTO DE SAUDE,67.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002791,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3965,PATRICIA JAQUELINE MUNZLINGER,PF,2133638016,,"13,000;PC;LAVAGEM DE TERNOS DE CAMISA,CALCAO E MEIAS DO S JOGOS DAESCOLINHA MUNICIPAL REFERENTEA JOGOS DO MES D E ABRIL E MAIO",650.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-13,2019-05-13,20190002792,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIPAL BARR A FUNDA,210.59,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002793,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"3,000;UN;CAFE SOLUVEL GRANULADO OU POEMBALAGEM DE 200G/ 12,000;UN;LEITE, INTEGRAL, TIPO LONGA VIDAPASTEURIZADO,  EMBALAGEM EM CAIXADE 01 LITROSGENEROS ALIMENTICIOS PAR",62.79,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002794,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MELHORIA EM PONTEE ACESSO DE RESIDENCIA N A LINHASANTA LUCIASUBST. EMP. 2616,109.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002795,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA USO EM MANUTENCOESDIVERSAS DA SECRETARIA DE OBRASSUBST.EMP. 2616,65.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002796,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCOES NA REDEDE AGUASUBST. EMP. 261 6,1246.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002797,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL ELETRICO PARA USO EMMELHORIAS DA ILUMINACAO PU BLICA,3233.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002798,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"INSTALAR SERVO EMBREAGEM, TIRARTOCO DE PARAFUSO SUPORTE  MOTORDE CAMINHAO PLACA IPT 1068",350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002799,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,PECAS PARA CAMINHAO PLACA IPT 1068,1387.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002800,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,TROCAR BUCHAS TRASEIRA DA CABINEE DA BARRA ESTABELIZADO RA DECAMINHAO PLACA IQY 4679,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-13,2019-05-13,20190002801,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,PECAS PARA CAMINHAO PLACA IQY 4679,452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-13,2019-05-13,20190002802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,CONSERTO DE FREIO E RODA DIANTEIRADE CAMINHAO PLACA IUI  0628,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-13,2019-05-13,20190002803,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"1,000;UN;RETENTOR PARA ONIBUS PLACAIUI 0628",60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-13,2019-05-13,20190002804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,SOCORRO E TROCA DE CRUZETA DOCARDAN DE ONIBUS PLACA IIS  1311,200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-13,2019-05-13,20190002805,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,PECAS PARA ONIBUS PLACA IIS 1311,286.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-05,2019-05-14,20190001905,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.560,,2019041106371,,8989,428.55,2019,16,PRD,2019,40,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-05-14,20190002111,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019051308890,,8973,176.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-05-14,20190002112,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019051308900,,8974,119.91,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-18,2019-05-14,20190002155,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019051308874,,8975,150.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-18,2019-05-14,20190002157,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019051308885,,8976,98.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-23,2019-05-14,20190002226,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  30.152 (DEB.C/C),,2019042908001,,8983,1608.00,2017,8,PRP,2018,28,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-29,2019-05-14,20190002487,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5590,NILSA FATIMA TOLOTTI SIGNORI-EIRELI,PJ,24084040000127,,C/C  10.006 (DEB.C/C),,2019043008030,,8970,348.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-14,20190002498,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019051308871,,8977,130.73,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-14,20190002499,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019051308870,,8978,126.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-14,20190002500,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019051308872,,8979,30.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-14,20190002513,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019051308869,,8980,138.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-06,2019-05-14,20190002644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  10.003 (DEB.C/C),,2019050808593,,8985,188.60,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-07,2019-05-14,20190002689,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  30.072 (DEB.C/C),,2019050908726,,8972,150.27,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-09,2019-05-14,20190002712,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019051008744,,8971,166.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-05-09,2019-05-14,20190002728,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C),,2019051008786,,8987,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-10,2019-05-14,20190002740,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019051308901,,8981,72.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-10,2019-05-14,20190002744,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.152 (DEB.C/C),,2019051308867,,8982,206.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-10,2019-05-14,20190002745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,C/C  10.003 (DEB.C/C),,2019051308865,,8988,650.00,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-10,2019-05-14,20190002746,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,NF:     545 001 LOG: ANDRES  TC PGO,,2019051408904,318.10,0,,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-10,2019-05-14,20190002746,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,C/C  30.152 (DEB.C/C),,2019051408904,,8907,318.10,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-10,2019-05-14,20190002748,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:     231 1 LOG: JONAS   TC PGO,,2019051408906,364.00,0,,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-10,2019-05-14,20190002748,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  30.152 (DEB.C/C),,2019051408906,,8984,364.00,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-13,2019-05-14,20190002750,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:     365 1 LOG: JONAS   TC PGO,,2019051408910,3299.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-13,2019-05-14,20190002751,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5076,MARCELO DA SILVA SILVEIRA,PF,1677483008,,NF:     621 1 LOG: JONAS   TC PGO,,2019051408913,167.79,0,,2019,1,CPP,2019,35,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-13,2019-05-14,20190002752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5076,MARCELO DA SILVA SILVEIRA,PF,1677483008,,NF:     622 1 LOG: JONAS   TC PGO,,2019051408914,231.71,0,,2019,1,CPP,2019,35,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-13,2019-05-14,20190002753,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     689 890 LOG: JONAS   TC PGO,,2019051408931,3129.95,0,,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-13,2019-05-14,20190002754,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     200 890 LOG: JONAS   TC PGO,,2019051408930,2619.37,0,,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-13,2019-05-14,20190002755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:     394 890 LOG: JONAS   TC PGO,,2019051408932,1080.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-13,2019-05-14,20190002756,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:     664 890 LOG: JONAS   TC PGO,,2019051408929,224.00,0,,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-13,2019-05-14,20190002757,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:     676 890 LOG: JONAS   TC PGO,,2019051408928,112.00,0,,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-05-13,2019-05-14,20190002758,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     362 890 LOG: JONAS   TC PGO,,2019051408927,668.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-05-13,2019-05-14,20190002759,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     867 890 LOG: JONAS   TC PGO,,2019051408926,385.99,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-13,2019-05-14,20190002760,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     114 1 LOG: JONAS   TC PGO,,2019051408925,423.98,0,,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-13,2019-05-14,20190002761,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     113 1 LOG: JONAS   TC PGO,,2019051408924,159.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-13,2019-05-14,20190002762,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF:     403 1 LOG: JONAS   TC PGO,,2019051408934,52.46,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-13,2019-05-14,20190002762,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.003 (DEB.C/C),,2019051408934,,8986,52.46,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-13,2019-05-14,20190002764,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5453,MARCELO KUHN MOMOLLI,PF,74578316068,,NF:       1 1 LOG: JONAS   TC PGO,,2019051408937,450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-13,2019-05-14,20190002764,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5453,MARCELO KUHN MOMOLLI,PF,74578316068,,C/C  30.152 (DEB.C/C),,2019051408937,,8969,450.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-13,2019-05-14,20190002765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     621 1 LOG: JONAS   TC PGO,,2019051408943,260.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-13,2019-05-14,20190002766,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     622 1 LOG: JONAS   TC PGO,,2019051408942,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-13,2019-05-14,20190002767,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     624 1 LOG: JONAS   TC PGO,,2019051408941,180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-13,2019-05-14,20190002768,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:     641 890 LOG: JONAS   TC PGO,,2019051408945,196.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-13,2019-05-14,20190002769,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     211 1 LOG: JONAS   TC PGO,,2019051408947,23.39,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-05-13,2019-05-14,20190002772,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,3328,LUCIANO FIDELIS ROSSETTO,PF,54699495087,,NF:   5.006 1 LOG: JONAS   TC PGO,,2019051408954,104.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-13,2019-05-14,20190002773,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,NF:       1 1 LOG: JONAS   TC PGO,,2019051408956,2.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-13,2019-05-14,20190002775,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,NF:       1 1 LOG: JONAS   TC PGO,,2019051408955,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-13,2019-05-14,20190002779,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     308 0 LOG: JONAS   TC PGO,,2019051408963,193.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-13,2019-05-14,20190002780,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     307 0 LOG: JONAS   TC PGO,,2019051408962,920.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-22,2019-05-15,20190002166,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,NF: 442.535 1 LOG: ANDRES  TC PGO,,2019051508994,1199.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-22,2019-05-15,20190002166,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,C/C  30.152 (DEB.C/C),,2019051508994,,9071,1199.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-22,2019-05-15,20190002167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5588,RONALDO BERTOLMEDI,PJ,26207855000181,,NF: 260.706 890 LOG: ANDRES  TC PGO,,2019051509010,510.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-22,2019-05-15,20190002167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5588,RONALDO BERTOLMEDI,PJ,26207855000181,,C/C  30.056 (DEB.C/C),,2019051509010,,9038,510.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-22,2019-05-15,20190002171,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,NF:     652 1 LOG: JONAS   TC PGO,,2019051509023,5.00,0,,2018,29,PRP,2018,25,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-22,2019-05-15,20190002171,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,C/C  30.288 (DEB.C/C),,2019051509023,,9090,5.00,2018,29,PRP,2018,25,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-22,2019-05-15,20190002172,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,NF:     653 1 LOG: JONAS   TC PGO,,2019051509024,1416.40,0,,2018,29,PRP,2018,25,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-22,2019-05-15,20190002172,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,C/C  30.288 (DEB.C/C),,2019051509024,,9091,1416.40,2018,29,PRP,2018,25,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-23,2019-05-15,20190002224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 396.193 1 LOG: ANDRES  TC PGO,,2019051509000,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-23,2019-05-15,20190002224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019051509000,,9059,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-02,2019-05-15,20190002610,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2987,MARINES GELAIN ME,PJ,7402256000174,,NF:     240 1 LOG: JONAS   TC PGO,,2019051509011,3880.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-02,2019-05-15,20190002610,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2987,MARINES GELAIN ME,PJ,7402256000174,,C/C  30.152 (DEB.C/C),,2019051509011,,9063,3880.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-02,2019-05-15,20190002616,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,LIQUIDACAO,,2019051509026,-1420.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-02,2019-05-15,20190002616,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,07/05/2019 CC  10.003 DSN17040,,2019050608460,,9025,-1420.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-06,2019-05-15,20190002635,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 396.525 1 LOG: ANDRES  TC PGO,,2019051508999,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-06,2019-05-15,20190002635,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019051508999,,9060,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-06,2019-05-15,20190002647,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 396.986 1 LOG: ANDRES  TC PGO,,2019051508998,140.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-06,2019-05-15,20190002647,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019051508998,,9061,140.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-06,2019-05-15,20190002658,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,NF:       1 1 LOG: JONAS   TC PGO,,2019051509076,169.11,0,,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-06,2019-05-15,20190002659,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,NF:       1 3 LOG: JONAS   TC PGO,,2019051509078,46.68,0,,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-06,2019-05-15,20190002666,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,NF:       1 1 LOG: JONAS   TC PGO,,2019051509077,105.95,0,,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-05-06,2019-05-15,20190002669,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:   5.396 1 LOG: JONAS   TC PGO,,2019051509021,69.75,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-10,2019-05-15,20190002736,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,NF:       1 1 LOG: ANDRES  TC PGO,,2019051508993,116.91,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-10,2019-05-15,20190002736,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,C/C  30.152 (DEB.C/C),,2019051508993,,9072,116.91,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-10,2019-05-15,20190002747,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   6.446 001 LOG: ANDRES  TC PGO,,2019051509002,34.20,0,,2019,3,PRP,2019,55,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-13,2019-05-15,20190002751,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5076,MARCELO DA SILVA SILVEIRA,PF,1677483008,,C/C  30.211 (DEB.C/C),,2019051408913,,9054,167.79,2019,1,CPP,2019,35,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-13,2019-05-15,20190002752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5076,MARCELO DA SILVA SILVEIRA,PF,1677483008,,C/C  30.212 (DEB.C/C),,2019051408914,,9052,231.71,2019,1,CPP,2019,35,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-13,2019-05-15,20190002753,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.212 (DEB.C/C),,2019051408931,,9044,3129.95,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-13,2019-05-15,20190002754,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.211 (DEB.C/C),,2019051408930,,9043,2619.37,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.003 (DEB.C/C),,2019051408932,,9033,1080.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-13,2019-05-15,20190002756,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  30.211 (DEB.C/C),,2019051408929,,9048,224.00,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-13,2019-05-15,20190002757,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  30.212 (DEB.C/C),,2019051408928,,9050,112.00,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002758,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019051408927,,9036,668.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002759,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019051408926,,9037,385.99,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-13,2019-05-15,20190002760,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.072 (DEB.C/C),,2019051408925,,9065,423.98,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-13,2019-05-15,20190002761,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.072 (DEB.C/C),,2019051408924,,9066,159.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-13,2019-05-15,20190002763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:   2.169 001 LOG: ANDRES  TC PGO,,2019051509001,33.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-13,2019-05-15,20190002763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019051509001,,9058,33.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-13,2019-05-15,20190002765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.056 (DEB.C/C),,2019051408943,,9039,260.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002766,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.152 (DEB.C/C),,2019051408942,,9042,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002767,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019051408941,,9041,180.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002768,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  30.289 (DEB.C/C),,2019051408945,,9055,196.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-13,2019-05-15,20190002769,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019051408947,,9062,23.39,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-13,2019-05-15,20190002770,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,NF: 443.509 1 LOG: ANDRES  TC PGO,,2019051508992,80.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002770,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,C/C  30.152 (DEB.C/C),,2019051508992,,9073,80.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002772,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,3328,LUCIANO FIDELIS ROSSETTO,PF,54699495087,,C/C  10.003 (DEB.C/C),,2019051408954,,9035,104.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002773,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,C/C  30.152 (DEB.C/C),,2019051408956,,9029,2.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002775,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,C/C  30.152 (DEB.C/C),,2019051408955,,9030,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-13,2019-05-15,20190002776,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,446,NELSON TRES,PJ,94074507000133,,NF: 254.554 890 LOG: ANDRES  TC PGO,,2019051508997,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002776,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,446,NELSON TRES,PJ,94074507000133,,C/C  30.152 (DEB.C/C),,2019051508997,,9057,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-13,2019-05-15,20190002777,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:       1 1 LOG: ANDRES  TC PGO,,2019051508996,19.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002777,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  30.152 (DEB.C/C),,2019051508996,,9047,19.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-13,2019-05-15,20190002778,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:     221 1 LOG: ANDRES  TC PGO,,2019051508995,14.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002778,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  30.152 (DEB.C/C),,2019051508995,,9070,14.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-13,2019-05-15,20190002779,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.072 (DEB.C/C),,2019051408963,,9068,193.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-13,2019-05-15,20190002780,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.072 (DEB.C/C),,2019051408962,,9067,920.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-13,2019-05-15,20190002783,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,NF: 443.508 1 LOG: ANDRES  TC PGO,,2019051508991,4.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002783,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,C/C  30.152 (DEB.C/C),,2019051508991,,9074,4.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-13,2019-05-15,20190002784,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,NF: 443.507 1 LOG: ANDRES  TC PGO,,2019051508990,3.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002784,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,C/C  30.152 (DEB.C/C),,2019051508990,,9075,3.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-05-13,2019-05-15,20190002785,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     819 1 LOG: JONAS   TC PGO,,2019051509009,800.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002785,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019051509009,,9032,800.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-13,2019-05-15,20190002786,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5453,MARCELO KUHN MOMOLLI,PF,74578316068,,NF:       1 1 LOG: ANDRES  TC PGO,,2019051509004,450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-13,2019-05-15,20190002786,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5453,MARCELO KUHN MOMOLLI,PF,74578316068,,LIQUIDACAO,,2019051509005,-450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-13,2019-05-15,20190002787,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,NF:       1 0 LOG: JONAS   TC PGO,,2019051509109,349.00,0,,2019,14,PRD,2019,13,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-13,2019-05-15,20190002789,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:      89 1 LOG: JONAS   TC PGO,,2019051509018,101.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002789,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.288 (DEB.C/C),,2019051509018,,9056,101.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-13,2019-05-15,20190002790,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   6.289 1 LOG: JONAS   TC PGO,,2019051509017,67.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002790,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.152 (DEB.C/C),,2019051509017,,9031,67.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-05-13,2019-05-15,20190002791,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3965,PATRICIA JAQUELINE MUNZLINGER,PF,2133638016,,NF:       1 1 LOG: JONAS   TC PGO,,2019051509016,650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002791,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3965,PATRICIA JAQUELINE MUNZLINGER,PF,2133638016,,C/C  10.003 (DEB.C/C),,2019051509016,,9046,650.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-13,2019-05-15,20190002792,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:     289 2 LOG: JONAS   TC PGO,,2019051509022,210.59,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-13,2019-05-15,20190002794,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:       5 2 LOG: JONAS   TC PGO,,2019051509053,109.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002794,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019051509053,,9086,109.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-13,2019-05-15,20190002795,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:       7 2 LOG: JONAS   TC PGO,,2019051509051,65.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002795,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019051509051,,9087,65.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-05-13,2019-05-15,20190002796,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     597 1 LOG: JONAS   TC PGO,,2019051509049,1246.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002796,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019051509049,,9088,1246.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-05-13,2019-05-15,20190002797,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:     673 1 LOG: JONAS   TC PGO,,2019051509069,3233.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-13,2019-05-15,20190002798,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.351 1 LOG: JONAS   TC PGO,,2019051509101,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002798,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.561,,2019051509101,,9102,12.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-13,2019-05-15,20190002799,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     909 890 LOG: JONAS   TC PGO,,2019051509103,1387.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-13,2019-05-15,20190002800,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.352 1 LOG: JONAS   TC PGO,,2019051509099,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-13,2019-05-15,20190002800,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.562,,2019051509099,,9100,8.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-13,2019-05-15,20190002801,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     159 890 LOG: JONAS   TC PGO,,2019051509098,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-13,2019-05-15,20190002802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.353 1 LOG: JONAS   TC PGO,,2019051509096,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-13,2019-05-15,20190002802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.563,,2019051509096,,9097,3.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-13,2019-05-15,20190002803,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     336 890 LOG: JONAS   TC PGO,,2019051509095,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-13,2019-05-15,20190002804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.354 1 LOG: JONAS   TC PGO,,2019051509093,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-13,2019-05-15,20190002804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.564,,2019051509093,,9094,7.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-13,2019-05-15,20190002805,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     972 890 LOG: JONAS   TC PGO,,2019051509092,286.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-15,2019-05-15,20190002806,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"1,000;PC;BOTAO EMERGENCIAL PARA ROLOCOMAPACTADOR SECRET ARIA DE OBRAS",26.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-15,2019-05-15,20190002807,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"MATERIAL ELETRICO PARA USO EMMELHORIAS DA ILUMINACAO PU BLICAEMP COMPLEMENTAR AO 2797/9, CANCELADA NOTA 25674 E  INCLUIDA NOTA25692",132.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-15,2019-05-15,20190002808,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,GENEROS DE ALIMENTACAO PARA CONFRATERNIZACAO DOS GRUPOS  DE SCFV,468.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-15,2019-05-15,20190002809,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5594,EDUARDO RUPOLLO,PF,3578890022,,AUXILIO FUNERAL DE JONIR J RUPOLLOCONFORME DOCUMENTACAO EM ANEXO LEI MUNICIPAL 1073/2017DECRETO MUNICIPAL 1265/ 2017,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-15,2019-05-15,20190002810,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1303,FNDE SALARIO EDUCACAO,3848,DISTR DE GAS PIUCO LTDA,PJ,125439000140,,"2,000;UN;CARGA GLP 45KG DE GAS PARA ESCOLAINFANTIL RAIO  DE SOL",830.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-15,2019-05-15,20190002811,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO EXAME ECOCARDIOGRAMA COMESTRESS FARMACOLOGICO E  HOLTER 24HORAS PARA PACIENTE ENCAMINHADOPELA SECRETARI A DA SAUDE,640.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-15,2019-05-15,20190002811,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO EXAME ECOCARDIOGRAMA COMESTRESS FARMACOLOGICO E  HOLTER 24HORAS PARA PACIENTE ENCAMINHADOPELA SECRETARI A DA SAUDE,-285.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-15,2019-05-15,20190002812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS BASICOS PARA DISTRIBUICAO EM FARMACIA DA U BS,-4908.87,0,,0,,2018,1,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-15,2019-05-15,20190002812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS BASICOS PARA DISTRIBUICAO EM FARMACIA DA U BS,10000.00,0,,0,,2018,1,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-15,2019-05-15,20190002813,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,CONSERTO DE UMA LAVADORAELETROLUX LT15FPOSTO DE SAUDE,645.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-05-15,2019-05-15,20190002814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,"CONVENIO COM COREDE REGIAO RIODA VARZEA REF A MES DE MA IO DE2019, CONF CONTRATO 036/2017",258.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-15,2019-05-15,20190002815,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO DIA 16 DE MAIO  PARALEVAR ATLETAS QUE REPRESENTAMO MUNICIPIO PARA PART ICIPAR DEJOGOS NO MUNICIPIO DE NOVA BOAVISTA,33.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-15,2019-05-15,20190002816,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4030,L A DALLA PORTA JUNIOR,PJ,11145401000156,,MATERIAL PARA CONSULTORIOODONTOLOGICO DO POSTO DE SAUDE PREGAO PRESENCIAL 006/2018,795.68,0,,0,,2018,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-15,2019-05-15,20190002816,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4030,L A DALLA PORTA JUNIOR,PJ,11145401000156,,MATERIAL PARA CONSULTORIOODONTOLOGICO DO POSTO DE SAUDE PREGAO PRESENCIAL 006/2018,-795.68,0,,0,,2018,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-05-15,2019-05-15,20190002817,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,1735.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-15,2019-05-15,20190002818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,81.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-15,2019-05-15,20190002819,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,81.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-15,2019-05-15,20190002820,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,362,JOEL GRISS,PF,44711239049,,AUXILIO FUNERAL DE MARIA SOLIDESFRIZAO GRIS CONFORME DO CUMENTACAOEM ANEXO LEI MUNICIPAL 1073/2017DECRETO MUNIC IPAL 1265/2017,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-15,2019-05-15,20190002821,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,250;MT;CORRENTE P/ MOTOSSERA 1,5 21 BP3,25, PARA USO NA SEC. DE OBRAS",118.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-15,2019-05-15,20190002822,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;UN;MACACO JACARE 02 TON/1,000;UN;CHAVE DE RODA L 19 MM C/ ESPATULAPARA VEICULO FIORINO PLACAIVN9576",246.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-15,2019-05-15,20190002823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,PUBLICACAO NO DIARIOOFICIAL DA UNIAOALTERACAO DE VIGENC IA DO CONTRATO819634,60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-15,2019-05-15,20190002824,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,PUBLICACAO NO DIARIO OFICIALDA UNIAOALTERACAO DE CONTRA PARTIDACONTRATO 825324/2015,60.00,0,,0,,0,0,NSA,,,
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2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-05-16,20190002091,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4312,BARBOSA E HOFFMANN LTDA,PJ,2966871000190,,NF:  20.198 1 LOG: ANDRES  TC PGO,,2019051609108,1120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-05-16,20190002091,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4312,BARBOSA E HOFFMANN LTDA,PJ,2966871000190,,C/C  30.152 (DEB.C/C),,2019051609108,,9147,1120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-29,2019-05-16,20190002410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.565,,2019042907776,,9133,499.84,0,0,NSA,0,0,X
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2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-29,2019-05-16,20190002412,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907778,,9135,1127.40,0,0,NSA,0,0,X
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2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-05-16,20190002424,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907790,,9122,3761.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-05-16,20190002425,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019042907791,,9123,422.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-04-29,2019-05-16,20190002432,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907798,,9140,704.63,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-16,20190002436,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907802,,9124,1920.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-16,20190002437,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907803,,9125,760.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-16,20190002438,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907804,,9126,5577.31,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-16,20190002439,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907805,,9127,1841.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-16,20190002440,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907806,,9128,2014.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-16,20190002441,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907807,,9129,306.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-16,20190002442,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019042907808,,9130,1869.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-29,2019-05-16,20190002446,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907812,,9139,352.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-29,2019-05-16,20190002447,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907813,,9141,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-05-16,20190002459,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907825,,9142,1338.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-05-16,20190002460,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.567,,2019042907826,,9143,752.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-05-16,20190002461,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019042907827,,9144,1023.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-02,2019-05-16,20190002629,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4312,BARBOSA E HOFFMANN LTDA,PJ,2966871000190,,NF:  20.197 1 LOG: ANDRES  TC PGO,,2019051609107,420.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-02,2019-05-16,20190002629,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4312,BARBOSA E HOFFMANN LTDA,PJ,2966871000190,,C/C  30.152 (DEB.C/C),,2019051609107,,9146,420.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-05-07,2019-05-16,20190002685,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  25.678 1 LOG: ANDRES  TC PGO,,2019051609104,2268.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-05-07,2019-05-16,20190002685,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019051609104,,9151,2268.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-05-07,2019-05-16,20190002686,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  25.679 1 LOG: ANDRES  TC PGO,,2019051609105,1390.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-05-07,2019-05-16,20190002686,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019051609105,,9152,1390.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-07,2019-05-16,20190002707,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4312,BARBOSA E HOFFMANN LTDA,PJ,2966871000190,,NF:       6 1 LOG: ANDRES  TC PGO,,2019051609106,310.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-07,2019-05-16,20190002707,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4312,BARBOSA E HOFFMANN LTDA,PJ,2966871000190,,C/C  30.152 (DEB.C/C),,2019051609106,,9145,310.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-09,2019-05-16,20190002733,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,C/C  30.152 (DEB.C/C),,2019051308854,,9149,950.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-09,2019-05-16,20190002735,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,C/C  30.152 (DEB.C/C),,2019051308855,,9150,11525.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-13,2019-05-16,20190002750,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  30.152 (DEB.C/C),,2019051408910,,9148,3299.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-15,2019-05-16,20190002806,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:     693 1 LOG: JONAS   TC PGO,,2019051609111,26.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-05-15,2019-05-16,20190002807,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  25.692 1 LOG: ANDRES  TC PGO,,2019051609113,132.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-15,2019-05-16,20190002808,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,NF: 284.041 890 LOG: ANDRES  TC PGO,,2019051609115,468.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-15,2019-05-16,20190002808,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,C/C  30.289 (DEB.C/C),,2019051609115,,9154,468.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-15,2019-05-16,20190002809,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5594,EDUARDO RUPOLLO,PF,3578890022,,NF:       1 1 LOG: JONAS   TC PGO,,2019051609117,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-15,2019-05-16,20190002809,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5594,EDUARDO RUPOLLO,PF,3578890022,,C/C  10.003 (DEB.C/C),,2019051609117,,9153,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-15,2019-05-16,20190002810,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1303,FNDE SALARIO EDUCACAO,3848,DISTR DE GAS PIUCO LTDA,PJ,125439000140,,NF:     386 1 LOG: JONAS   TC PGO,,2019051609119,830.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-15,2019-05-16,20190002813,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,NF:      84 1 LOG: JONAS   TC PGO,,2019051609132,645.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-02,2019-05-17,20190002607,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,NF:  86.762 1 LOG: ANDRES  TC PGO,,2019051709177,2534.40,0,,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-13,2019-05-17,20190002788,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,NF:     284 1 LOG: JONAS   TC PGO,,2019051709157,408.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-13,2019-05-17,20190002788,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,C/C  10.003 (DEB.C/C),,2019051709157,,9187,408.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-05-13,2019-05-17,20190002797,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019051509069,,9192,3233.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-13,2019-05-17,20190002798,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.569,,2019051509101,,9191,337.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-13,2019-05-17,20190002799,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019051509103,,9188,1387.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-13,2019-05-17,20190002800,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.570,,2019051509099,,9190,241.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-13,2019-05-17,20190002801,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019051509098,,9189,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-15,2019-05-17,20190002806,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019051609111,,9193,26.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-05-15,2019-05-17,20190002807,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019051609113,,9194,132.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-15,2019-05-17,20190002813,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,C/C  30.152 (DEB.C/C),,2019051609132,,9186,645.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-05-15,2019-05-17,20190002814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,NF:     675 1 LOG: JONAS   TC PGO,,2019051709156,258.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-15,2019-05-17,20190002814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,C/C  10.003 (DEB.C/C),,2019051709156,,9185,258.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-15,2019-05-17,20190002815,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:   3.108 1 LOG: JONAS   TC PGO,,2019051709159,33.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-15,2019-05-17,20190002815,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019051709159,,9184,33.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-05-15,2019-05-17,20190002817,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019051709166,1735.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-05-15,2019-05-17,20190002817,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  30.360 (DEB.C/C),,2019051709166,,9169,1735.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-15,2019-05-17,20190002818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019051709165,81.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-15,2019-05-17,20190002818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019051709165,,9168,81.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-15,2019-05-17,20190002819,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019051709164,81.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-15,2019-05-17,20190002819,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019051709164,,9167,81.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-15,2019-05-17,20190002821,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 331.216 001 LOG: ANDRES  TC PGO,,2019051709178,118.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-15,2019-05-17,20190002823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019051709175,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-15,2019-05-17,20190002823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  10.002 (DEB.C/C),,2019051709175,,9179,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-15,2019-05-17,20190002824,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019051709176,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-15,2019-05-17,20190002824,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  10.002 (DEB.C/C),,2019051709176,,9180,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-15,2019-05-17,20190002825,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     926 1 LOG: JONAS   TC PGO,,2019051709182,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-15,2019-05-17,20190002825,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.568,,2019051709182,,9183,6.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002826,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,"MEDICAMENTO PARA PACIENTE PORTADORDE DEFICIENCIA FISICA  E MENTAL,COM NECESSIDADE DE ACOMPANHAMENTOESPECIAL. ME DICAMENTO NAO DISPONIVEL NA FARMACIA DA UBS.",437.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-17,2019-05-17,20190002827,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,"8,000;UN;CARGA DE GAS P13 PARA USO EM ESCOLA MUNICIPAL BARRA FUNDA",584.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002828,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,"PECAS PARA USO EM REVISAO DE VANIUM1070, DA SEC. MUN. D E SAUDE",1441.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002828,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,"PECAS PARA USO EM REVISAO DE VANIUM1070, DA SEC. MUN. D E SAUDE",-510.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002829,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,MAO DE OBRA REVISAO DE VAN PLACAIUM1070 DA SE. MUN. DE SAUDE,510.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-17,2019-05-17,20190002830,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4500,FNS ATENCAO BASICA,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,PECAS PARA USO EM REVISAO DEDOBLO PLACA IVP5825 DA SEC.  DESAUDE E ESF,333.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-17,2019-05-17,20190002831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,FNS ATENCAO BASICA,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,MAO DE OBRA REVISAO DOBLO PLACAIVP5825 DA SEC. DE SAUDE  E ESF,260.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002832,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEF REF FPM,611.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002833,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;BL;TIRRENO ARLA 32 AIR CLEA BALDE20LT, PARA USO E M CAMINHAO PLACAIVE4322 DA SEC. DE OBRAS",51.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002834,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,"28,000;MT;GUARDA CORPO PARA PROTECAO DEPEDESTRE SOBRE O  RIO AGUSSO NAPONTE DE ACESSO AO LOTEAMENTOONGARATTOTUB OS DE ACO 40X60X3MM DEESPESSURA SOLDADOS EM BLANCS DE60",3780.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002835,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5595,CARLOS CEZAR FIORI 23024828087,PJ,33226826000122,,PUBLICACAO DE EDITAIS DE LICITACAOPUBLICACOES DO DIA 02  E 09 DEMAIO,490.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002836,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA REFORMA DE PONTEDE ACESSO A RESIDENCIA DE MORADOR DA LINHA SANTA LUCIA,3085.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-17,2019-05-17,20190002837,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,CARGA DE EXTINTOR PARA ONIBUSPLACA IUI 0628,75.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002838,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA RETROESCAVADEIRA RANDONRK 406B SECRETARIA DE  OBRAS,1131.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002839,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA MOTONIVELADORA VOLVOSECRETARIA DE OBRAS,240.99,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002840,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PAARA ROLO COMPACTADOR LONGDA SECRETARIA DE OBRAS,45.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002841,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,OLEOS LUBRIFICANTES PARARETROESCAVADEIRA DOOSAN DX 225S ECRETARIA DE OBRAS,1367.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002842,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA RETROESCAVADEIRA RK406BSECRETARIA DA AGRICUL TURA,379.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002843,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,MATERIAL PARA USAR EM ATIVIDADESDIVERSAS DA SECRETARIA DAAGRICULTURA,107.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002844,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA ENSILHADEIRA NOGUEIRAPECUS 9004 DA SECRETARI A DE OBRAS,110.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002845,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA MOTONIVELADORA CASE845 SECRETARIA DE OBRAS,1019.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002846,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,"DESTINACAO FINAL DE RESIDUOS SOLIDOS REFERENTE A MAIO D E 2019CONF. PROCESSO LIC. 017/2014,PREGAO PRESENCIAL 01 4/2014,CONTRATO 054/2014, ADITIVO 04",3358.67,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002846,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,"DESTINACAO FINAL DE RESIDUOS SOLIDOS REFERENTE A MAIO D E 2019CONF. PROCESSO LIC. 017/2014,PREGAO PRESENCIAL 01 4/2014,CONTRATO 054/2014, ADITIVO 04",-3358.67,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002847,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,"DESTINACAO FINAL DE RESIDUOS SOLIDOS REFERENTE A MAIO D E 2019CONF. PROCESSO LIC. 017/2014,PREGAO PRESENCIAL 01 4/2014,CONTRATO 054/2014, ADITIVO 04",3358.67,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002848,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,"COLETA DE RESIDUOS SOLIDOSURBANOS REFERENTE A MES MAIO 2019CONF. PROC LICI 017/2014, PREGAOPRESENCIAL 014/2014 , CONTRATO054/2014, ADITIVO 04.",4832.58,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002849,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,"TRANSPORTE DE RESIDUOS SOLIDOSURBANOS REF A MAIO DE 201 9CONF. PROCESSO LIC 017/2014,PREGAO PRESENCIAL 014/2014 ,CONTRATO 054/2014 ADITIVO 04",2554.37,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002850,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,SERVICO DE BOMBEAMENTO EM PONTEDE ACESSO A RESIDENCIA N A LINHASANTA LUCIA,400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002851,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,"14,000;MT;SERVICO DE CONCRETAGEM CONCRETOUSINADO EM PON TE DE ACESSO ARESIDENCIA NA LINHA SANTA LUCIA",-375.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002851,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,"14,000;MT;SERVICO DE CONCRETAGEM CONCRETOUSINADO EM PON TE DE ACESSO ARESIDENCIA NA LINHA SANTA LUCIA",5250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002852,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"5,000;PC;REDUCAO ASA 50.1 PARA ENCILHADEIRASECRETARIA D A AGRICULTURA",18.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002853,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONES SEDE DAPREFEITURA MUNICIPAL3369 117733 69 12023369 1088INEXIBILIDADE 002/2019,286.86,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-17,2019-05-17,20190002854,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,MATERIAL PARA LAVA JATO DA ESCOLAINFANTIL RAIO DE SOLMA NGUEIRAS,106.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-17,2019-05-17,20190002855,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,FATURA TELEFONES POSTO DE SAUDE3369 1303 E 3369 1188INE XIBILIDADE 002/2019,210.88,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-17,2019-05-17,20190002856,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA MUNICIPALBARRA FUNDA 3369 1304IN EXIBILIDADE 002/2019,252.61,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-17,2019-05-17,20190002857,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA INFANTILRAIO DE SOL 3369 1363INE XIBILIDADE 002/2019,127.03,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002858,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ASSISTENCIA SOCIALE CRAS 3369 1144INEXI BILIDADE 002/2019,184.19,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002859,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE VIATURA DA BRIGADAMILITAR,25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002860,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE RETROESCAVADEIRASECRETARIA DE OBRAS,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002860,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE RETROESCAVADEIRASECRETARIA DE OBRAS,-100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE POLO PLACA IWD 4427,25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002862,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,"MEDICAMENTO PARA PACIENTE PORTADORDE DEFICIENCIA FISICA  E MENTAL,COM NECESSIDADE DE ACOMPANHAMENTOESPECIAL. ME DICAMENTO NAO DISPONIVEL NA FARMACIA DA UBS.",571.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002863,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTO CONTINUO NAO DISPONIVEL NA FARMACIA DA UBS,7.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002864,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTO BASICO NAO DISPONIVELNA FARMACIA DA UBS,19.29,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-17,2019-05-17,20190002865,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"LAVAGEM DE ONIBUS PLACA IIS 1311/2,000;LAVAGEM DE ONIBU S PLACA IUI 0628/LAVAGEM INTERNA DE ONIBUS PLACAILB 8E7 1/LAVAGEM DE ONIBUS PLACA ILB 8E71",270.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002866,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,CONSERTO DE PNEU DE VAN PLACAIUM 1070,15.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002867,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"4,000;MONTAGEM E BALANCEAMENTO DE PNEUSDE SAVEIRO PLACA  ISL 0295/LAVAGEM DE SAVEIRO PLACA ISL 0295/TROCA DE PN EUS DE RETROESCAVADEIRASECRETARIA DE OBRAS",105.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002868,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"2,000;CONSERTO DE PNEUS DE CARROCAO/2,000;VIRAR DOIS PN EUS DE TRATOR VALTRAA 950/2,000;MONTAGEM DE PNEUS TRASE IRO DERETROESCAVADEIRA/2,000;SOLDAS EM ENCILHADEIRASECR",400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002869,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USO EMATIVIDADES DA SECRETARI A DAAGRICULTURA,21.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-17,2019-05-17,20190002870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USO EMATIVIDADES DA SECRETARI A DAADMINISTRACAO,168.67,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-17,2019-05-17,20190002871,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,4011,INCENTIVO DE ATENCAO BASICA,3217,ELETRONICA MILANI LTDA,PJ,4968375000281,,MAO DE OBRA ISTALACAO DE TV EANTENA DO CANAL OI NO POST O DESAUDE,195.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-04-23,2019-05-20,20190002207,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5529,EDUARDO RITA BEM,PJ,18539470000193,,NF:     502 0 LOG: JONAS   TC PGO,,2019052009199,48.40,0,,2018,29,PRP,2018,21,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-23,2019-05-20,20190002208,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5529,EDUARDO RITA BEM,PJ,18539470000193,,NF:     500 0 LOG: JONAS   TC PGO,,2019052009201,179.40,0,,2018,29,PRP,2018,21,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-02,2019-05-20,20190002607,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,C/C  10.003 (DEB.C/C),,2019051709177,,9212,2534.40,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-06,2019-05-20,20190002664,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:     259 2 LOG: JONAS   TC PGO,,2019052009205,469.42,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-06,2019-05-20,20190002671,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5529,EDUARDO RITA BEM,PJ,18539470000193,,NF:     501 0 LOG: JONAS   TC PGO,,2019052009202,88.64,0,,2018,29,PRP,2018,21,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-05-13,2019-05-20,20190002793,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:   5.448 1 LOG: JONAS   TC PGO,,2019052009203,62.79,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-15,2019-05-20,20190002821,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019051709178,,9213,118.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-15,2019-05-20,20190002822,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 269.877 001 LOG: ANDRES  TC PGO,,2019052009209,246.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-17,2019-05-20,20190002827,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,NF: 309.533 890 LOG: ANDRES  TC PGO,,2019052009207,584.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-05-17,2019-05-20,20190002832,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019052009208,611.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-05-17,2019-05-20,20190002832,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019052009208,,9210,611.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-17,2019-05-20,20190002835,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5595,CARLOS CEZAR FIORI 23024828087,PJ,33226826000122,,NF:       9 1 LOG: JONAS   TC PGO,,2019052009248,490.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-17,2019-05-20,20190002836,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     614 1 LOG: JONAS   TC PGO,,2019052009247,3085.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-17,2019-05-20,20190002837,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,NF:   1.132 0 LOG: JONAS   TC PGO,,2019052009246,75.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-17,2019-05-20,20190002838,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     729 1 LOG: JONAS   TC PGO,,2019052009245,1131.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-17,2019-05-20,20190002839,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     728 1 LOG: JONAS   TC PGO,,2019052009244,240.99,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-17,2019-05-20,20190002840,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     727 1 LOG: JONAS   TC PGO,,2019052009243,45.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-17,2019-05-20,20190002841,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     726 1 LOG: JONAS   TC PGO,,2019052009242,1367.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-17,2019-05-20,20190002842,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     725 1 LOG: JONAS   TC PGO,,2019052009241,379.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-17,2019-05-20,20190002843,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     730 1 LOG: JONAS   TC PGO,,2019052009240,107.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-17,2019-05-20,20190002844,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     731 1 LOG: JONAS   TC PGO,,2019052009239,110.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-17,2019-05-20,20190002845,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     733 1 LOG: JONAS   TC PGO,,2019052009238,1019.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-05-17,2019-05-20,20190002847,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:     239 1 LOG: JONAS   TC PGO,,2019052009236,3358.67,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-05-17,2019-05-20,20190002847,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.571,,2019052009236,,9237,218.32,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-05-17,2019-05-20,20190002848,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:      38 1 LOG: JONAS   TC PGO,,2019052009234,4832.58,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-05-17,2019-05-20,20190002848,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.572,,2019052009234,,9235,625.13,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-05-17,2019-05-20,20190002849,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.238 1 LOG: JONAS   TC PGO,,2019052009232,2554.37,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-05-17,2019-05-20,20190002849,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.573,,2019052009232,,9233,76.63,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-17,2019-05-20,20190002852,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     466 1 LOG: JONAS   TC PGO,,2019052009252,18.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-17,2019-05-20,20190002853,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF:     729 1 LOG: JONAS   TC PGO,,2019052009263,286.86,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-17,2019-05-20,20190002854,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     732 1 LOG: JONAS   TC PGO,,2019052009264,106.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-17,2019-05-20,20190002855,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,NF:     294 1 LOG: JONAS   TC PGO,,2019052009262,210.88,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-17,2019-05-20,20190002856,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,NF:     720 1 LOG: JONAS   TC PGO,,2019052009261,252.61,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-17,2019-05-20,20190002857,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,NF:     176 1 LOG: JONAS   TC PGO,,2019052009260,127.03,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-17,2019-05-20,20190002858,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,NF:     759 1 LOG: JONAS   TC PGO,,2019052009259,184.19,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002872,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,"RESSARCIMENTE REFERENTE A ESTACIONAMENTO DE VEICULO POL O PLACAIWD4427, EM VIAGEM A PASSO FUNDOPARA TRATAR DE A SSUNTOS PERTINENTEAO MUNICIPIO",15.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,PUBLICACOES NO SITE DIARIO RSREFER A MAIO CONTRATO005/2 019 DISPENSA 003/2019,300.00,0,,0,,2019,3,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002874,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USO EMATIVIDADES DA SECRETARI A DAADMINISTRACAO,180.39,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002875,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCAO EM EQUIPAMENTOS DEINFORMATICA DA SECRETARIA DESAUDE,290.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002876,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCAO EM EQUIPAMENTOS DEINFORMATICA DA SECRETARIA DAADMINISTRACAO,65.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;NOBREAK 600VA BIVLOT PRETO NHS/1,000;UN;REFIL TINTA L200 PRETO/2,000;UN;BATERIAS SELADAS P NOBREAKSEC RETARIA DA ADMINISTRACAO",740.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002878,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;PLACA DE VIDEO HD 5450/1,000;UN;HD SSD 120GBPA RA ENGENHARIA",480.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002879,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCAO DE EQUIPAMENTOS DEINFORMATICA NA SECRETARIA DEOBRAS,160.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002880,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCAO DE EQUIPAMENTOS DEINFORMATICA DA SECRETARIA DAASSISTENCIA SOCIAL,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002881,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCOES DE EQUIPAMENTOS DEINFORMATICA NA SECRETARIA  DEFINANCAS,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002882,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCOES DE EQUIPAMENTOS DEINFORMATICA NA SECRETARIA  DAAGRICULTURA,205.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-20,2019-05-20,20190002883,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCOES DE EQUIPAMENTOS DEINFORMATICA PARA ESCOLA M UNICIPALBARRA FUNDA,350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-20,2019-05-20,20190002884,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;CABO HDMI 10 METROS PARA USO NAESCOLA MUNICIPA L BARRA FUNDA",65.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002885,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1958,MENEGAZZO COM DE MAQUINAS LTDA,PJ,92570480000144,,PECAS PARA BROCA DE FURADEIRAE CARDAN SECRETARIA DA AGR ICULTURA,557.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002886,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1958,MENEGAZZO COM DE MAQUINAS LTDA,PJ,92570480000144,,TROCA E MANUTNECAO DE BROCA DEFURADEIRAMONTAR CARDAN,35.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002887,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAL PARA USO EM MELHORIASDA REDE DE AGUA,219.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-20,2019-05-20,20190002888,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4500,FNS ATENCAO BASICA,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAL PARA MANUTENCOES NO POSTODE SAUDE,171.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-20,2019-05-20,20190002889,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4500,FNS ATENCAO BASICA,1246,VLADEMIR DALL AGNOL,PJ,92204742000157,,MATERIAL PARA MANUTENCOES NOPOSTO DE SAUDE,-136.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-20,2019-05-20,20190002889,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4500,FNS ATENCAO BASICA,1246,VLADEMIR DALL AGNOL,PJ,92204742000157,,MATERIAL PARA MANUTENCOES NOPOSTO DE SAUDE,136.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002890,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO MEDICAMENTOS PARA PACIENTEPORTADOR DE DEFICIENC IA FISICAENCAMINHADO PELA SECRETARIA DESAUDE,-952.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002890,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO MEDICAMENTOS PARA PACIENTEPORTADOR DE DEFICIENC IA FISICAENCAMINHADO PELA SECRETARIA DESAUDE,952.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002891,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PAR A LEVARPACIENTES PARA FORA DO MUNICIPIOEMP. COMPL. AO 2 623,25.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002892,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"2600,000;UN;FOLDER A4 COUCHE 150 G SELECAOCOM FOTO LITO  ESPETACULO UM SONHONA DISNEY CONF. PREGAO 026/2018,ATA  REGISTRO DE PRECO 011/2018.",1014.00,0,,0,,2018,26,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002893,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002894,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,PECAS UTILIZADAS EM REVISAO DERETRO RANDON DA SEC DE AG RICULTURA,406.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002895,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"MAO DE OBRA ABRIR PISTAO, RECUPERAEMBOLO E TROCAR REPAR O (GOBI) DASEC. MUN. DE AGRICULTURA",-230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002895,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"MAO DE OBRA ABRIR PISTAO, RECUPERAEMBOLO E TROCAR REPAR O (GOBI) DASEC. MUN. DE AGRICULTURA",230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-20,2019-05-20,20190002896,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE POSTO DE SAUDE3369 1288INEXIBILIDADE 00 2/2019,140.28,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002897,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,PECAS REFORMA RETRO RANDON DASEC. MUN DE OBRAS,1636.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002898,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"MAO DE OBRA DE SACAR RADIADOR,CONCERTO E COLOCACAO DE R ADIADOR,SACAR BRACO DE PROFUNDIDADE ELANCARECUPERACAO D E 4 ALOJAMENTOS DEBUCHA TROCAR REPARO ESTABILIZADOR,TRO",-2300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002898,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"MAO DE OBRA DE SACAR RADIADOR,CONCERTO E COLOCACAO DE R ADIADOR,SACAR BRACO DE PROFUNDIDADE ELANCARECUPERACAO D E 4 ALOJAMENTOS DEBUCHA TROCAR REPARO ESTABILIZADOR,TRO",2300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002899,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"4,000;UN;AGUA MINERAL GFAO 20 LITROS/10,000;PCT;AGUA MI NERAL 500ML C GAS/10,000;PCT;AGUA MINERAL 500ML S GASPA RA USO EM ATIVIDADES DASECRETARIA DA ADMINISTRACAO",233.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-20,2019-05-20,20190002900,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,588,FOMAC-PECAS E CONSERTOS LTDA,PJ,89975270000121,,"2,000;PC;CAPACITOR PARA VENTILADORES NAESCOLA INFANTIL RAIO DE SOL",50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-20,2019-05-20,20190002901,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAL PARA MANUTENCOES DIVERSASNA ESCOLA MUNICIPAL B ARRA FUNDA,295.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002902,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTO COLECALCIFEROL PARAPACIENTE EM SITUACAO DE VULNERABILIDADE NAO DISPONIVEL NA FARMACIADA UBS,42.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-20,2019-05-20,20190002903,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4502,FNS VIGILANCIA EM SAUDE,5596,REVIMEDIC EQUIPAMENTOS MEDICOS LTDA,PJ,27074498000193,,MANUTENCAO PREVENTIVA E REVISAO DESISTEMA ELETRONICO RE FRIGERACAO EESTRUTURAL DOS EQUIPAMENTOS DECONSERVACAO D E VACINAS. RECALIBRADO SENSOR CONTROLADOR DE TEMPERATUR,1100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002904,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FEP,103.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-20,2019-05-20,20190002905,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1115,BOLSA FAMILIA,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,"ORIENTACAO, ASSESSORIA E AUDITORIAA EQUIPE DE SMAS E CR AS DE 6 HSNA DATA DE 16/05/2019.PROCESSO LICITATORIO N 011/2019,DISPENSA 007/2019, CONTRATO009/2019.",870.00,0,,0,,2019,7,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-04-23,2019-05-21,20190002207,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5529,EDUARDO RITA BEM,PJ,18539470000193,,C/C  10.003 (DEB.C/C),,2019052009199,,9375,48.40,2018,29,PRP,2018,21,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-23,2019-05-21,20190002208,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5529,EDUARDO RITA BEM,PJ,18539470000193,,C/C  30.072 (DEB.C/C),,2019052009201,,9320,179.40,2018,29,PRP,2018,21,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-05-06,2019-05-21,20190002669,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.000 (DEB.C/C),,2019051509021,,9319,69.75,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-06,2019-05-21,20190002671,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5529,EDUARDO RITA BEM,PJ,18539470000193,,C/C  30.072 (DEB.C/C),,2019052009202,,9321,88.64,2018,29,PRP,2018,21,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-10,2019-05-21,20190002747,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.056 (DEB.C/C),,2019051509002,,9374,34.20,2019,3,PRP,2019,55,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-13,2019-05-21,20190002774,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3995,SENAT SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,NF:     481 1 LOG: ANDRES  TC PGO,,2019052109298,230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-13,2019-05-21,20190002774,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3995,SENAT SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,C/C  10.003 (DEB.C/C),,2019052109298,,9371,230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-13,2019-05-21,20190002792,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.072 (DEB.C/C),,2019051509022,,9376,210.59,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-05-13,2019-05-21,20190002793,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.000 (DEB.C/C),,2019052009203,,9318,62.79,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-13,2019-05-21,20190002802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.575,,2019051509096,,9342,46.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-13,2019-05-21,20190002803,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C),,2019051509095,,9337,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-13,2019-05-21,20190002804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.576,,2019051509093,,9338,193.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-13,2019-05-21,20190002805,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C),,2019051509092,,9335,286.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-15,2019-05-21,20190002810,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1303,FNDE SALARIO EDUCACAO,3848,DISTR DE GAS PIUCO LTDA,PJ,125439000140,,C/C  30.072 (DEB.C/C),,2019051609119,,9377,830.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-15,2019-05-21,20190002822,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019052009209,,9330,246.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-15,2019-05-21,20190002825,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.574,,2019051709182,,9332,243.67,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-17,2019-05-21,20190002826,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  39.021 1 LOG: ANDRES  TC PGO,,2019052109286,437.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-17,2019-05-21,20190002826,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019052109286,,9357,437.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-17,2019-05-21,20190002828,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      56 001 LOG: ANDRES  TC PGO,,2019052109276,931.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-17,2019-05-21,20190002828,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.577,,2019052109276,,9352,931.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-17,2019-05-21,20190002829,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      83 001 LOG: ANDRES  TC PGO,,2019052109277,510.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-17,2019-05-21,20190002829,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C),,2019052109277,,9353,510.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-17,2019-05-21,20190002830,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4500,FNS ATENCAO BASICA,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      57 001 LOG: ANDRES  TC PGO,,2019052109284,333.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-17,2019-05-21,20190002831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,FNS ATENCAO BASICA,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      84 001 LOG: ANDRES  TC PGO,,2019052109280,260.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-17,2019-05-21,20190002833,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF: 347.126 1 LOG: ANDRES  TC PGO,,2019052109290,51.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-17,2019-05-21,20190002833,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019052109290,,9372,51.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-17,2019-05-21,20190002836,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019052009247,,9351,3085.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-17,2019-05-21,20190002838,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019052009245,,9361,1131.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-17,2019-05-21,20190002839,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019052009244,,9362,240.99,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-17,2019-05-21,20190002840,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019052009243,,9363,45.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-17,2019-05-21,20190002841,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019052009242,,9369,1367.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-17,2019-05-21,20190002842,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019052009241,,9364,379.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-17,2019-05-21,20190002843,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019052009240,,9365,107.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-17,2019-05-21,20190002844,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019052009239,,9366,110.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-17,2019-05-21,20190002845,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019052009238,,9367,1019.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-17,2019-05-21,20190002852,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019052009252,,9331,18.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-17,2019-05-21,20190002854,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  30.072 (DEB.C/C),,2019052009264,,9328,106.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-17,2019-05-21,20190002855,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,C/C  30.346 (DEB.C/C),,2019052009262,,9326,210.88,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-17,2019-05-21,20190002856,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,C/C  30.072 (DEB.C/C),,2019052009261,,9324,252.61,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-17,2019-05-21,20190002857,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,C/C  30.072 (DEB.C/C),,2019052009260,,9323,127.03,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-17,2019-05-21,20190002858,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,C/C  30.288 (DEB.C/C),,2019052009259,,9327,184.19,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-17,2019-05-21,20190002859,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.761 T LOG: JONAS   TC PGO,,2019052109285,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-17,2019-05-21,20190002860,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.757 T LOG: JONAS   TC PGO,,2019052109283,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-05-17,2019-05-21,20190002861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.756 T LOG: JONAS   TC PGO,,2019052109282,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-17,2019-05-21,20190002862,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  39.021 001 LOG: ANDRES  TC PGO,,2019052109287,571.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-17,2019-05-21,20190002862,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019052109287,,9358,571.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-17,2019-05-21,20190002863,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  38.975 1 LOG: ANDRES  TC PGO,,2019052109288,7.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-17,2019-05-21,20190002863,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019052109288,,9359,7.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-17,2019-05-21,20190002864,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  38.545 001 LOG: ANDRES  TC PGO,,2019052109289,19.29,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-17,2019-05-21,20190002864,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019052109289,,9360,19.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-17,2019-05-21,20190002865,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.755 T LOG: JONAS   TC PGO,,2019052109281,270.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-17,2019-05-21,20190002866,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.760 T LOG: JONAS   TC PGO,,2019052109279,15.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-17,2019-05-21,20190002867,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.759 T LOG: JONAS   TC PGO,,2019052109278,105.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-17,2019-05-21,20190002868,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.762 T LOG: JONAS   TC PGO,,2019052109292,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-17,2019-05-21,20190002869,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     788 1 LOG: JONAS   TC PGO,,2019052109296,21.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-17,2019-05-21,20190002869,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019052109296,,9349,21.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-17,2019-05-21,20190002870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     795 1 LOG: JONAS   TC PGO,,2019052109295,168.67,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-17,2019-05-21,20190002870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019052109295,,9348,168.67,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-17,2019-05-21,20190002871,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,4011,INCENTIVO DE ATENCAO BASICA,3217,ELETRONICA MILANI LTDA,PJ,4968375000281,,NF:     214 1 LOG: ANDRES  TC PGO,,2019052109299,195.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-05-20,2019-05-21,20190002873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,NF:     125 1 LOG: JONAS   TC PGO,,2019052109314,300.00,0,,2019,3,PRD,2019,5,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-20,2019-05-21,20190002874,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     803 1 LOG: JONAS   TC PGO,,2019052109313,180.39,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-20,2019-05-21,20190002885,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1958,MENEGAZZO COM DE MAQUINAS LTDA,PJ,92570480000144,,NF:     814 0 LOG: JONAS   TC PGO,,2019052109347,557.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-20,2019-05-21,20190002886,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1958,MENEGAZZO COM DE MAQUINAS LTDA,PJ,92570480000144,,NF:   1.442 1 LOG: JONAS   TC PGO,,2019052109346,35.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-05-20,2019-05-21,20190002887,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:     197 890 LOG: JONAS   TC PGO,,2019052109345,219.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-20,2019-05-21,20190002888,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4500,FNS ATENCAO BASICA,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:     444 890 LOG: JONAS   TC PGO,,2019052109344,171.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-20,2019-05-21,20190002889,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4500,FNS ATENCAO BASICA,1246,VLADEMIR DALL AGNOL,PJ,92204742000157,,NF:     289 890 LOG: JONAS   TC PGO,,2019052109341,136.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-20,2019-05-21,20190002891,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:       1 1 LOG: JONAS   TC PGO,,2019052109340,25.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-20,2019-05-21,20190002893,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:       1 1 LOG: JONAS   TC PGO,,2019052109339,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-20,2019-05-21,20190002896,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,NF:     822 1 LOG: JONAS   TC PGO,,2019052109356,140.28,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-20,2019-05-21,20190002899,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:     956 2 LOG: JONAS   TC PGO,,2019052109373,233.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-20,2019-05-21,20190002900,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,588,FOMAC-PECAS E CONSERTOS LTDA,PJ,89975270000121,,NF:     766 890 LOG: JONAS   TC PGO,,2019052109380,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-20,2019-05-21,20190002901,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:      50 890 LOG: JONAS   TC PGO,,2019052109381,295.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-21,2019-05-21,20190002906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,"20,000;UN;CAPA DE CHUVA FORRADA PARA USOEM EPI NA SEC. DE OBRAS",418.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-21,2019-05-21,20190002907,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1303,FNDE SALARIO EDUCACAO,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"12,000;LT;LEITE INTEGRAL, TIPO LONGA VIDAPASTEURIZADO, EMBALAGEM EM CAIXADE 01 LITROESCOLA MUNICIPAL BARRA FUN DA",35.04,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-21,2019-05-21,20190002908,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1303,FNDE SALARIO EDUCACAO,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"36,000;LT;LEITE INTEGRAL TIPO LONGO VIDAPASTEURIZADO, E MBALAGEM EM CAIXADE 01 LITROESCOLA INFANTIL RAIO DE SOL PREGAO PRESENCIAL 023/2018",105.12,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-21,2019-05-21,20190002909,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;LAVAGEM DE AMBULANCIA PLACA IUM1070/1,000;LAVAGEM  DE VEICULO PLACA IVP 5825/1,000;LAVAGEM DE VEICULO PLA CA IWP 6553/1,000;LAVAGEM DE VEICULO PLACA IYH 5324/2,0",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-21,2019-05-21,20190002910,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,LAVAGEM DE ESCAVADEIRA HIDRAULICA/CONSERTO DE PNEUS E M ONTAGEM EMCAMINHAO PLACA IVE 4322/LAVAGEM DE ROLO COMPA CTADORSECRETARIA DE OBRAS,280.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-21,2019-05-21,20190002911,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;CAMARA PARA PNEUS DE CAMINHAOPLACA IVE 4322",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-21,2019-05-21,20190002912,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"5,000;UN;AGUA GFAO 20 LITROS PARA USO NOPOSTO DE SAUDE",52.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-21,2019-05-21,20190002913,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,RESSARCIMENTO DE DESPESAS COMMEDICACAO PARA PACIENTE PO RTADORDE DEFICIENCIA FISICA E MENTALENCAMINHADO PELA SE CRETARIADE SAUDE,556.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-21,2019-05-21,20190002914,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,3995,SENAT SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,"2,000;UN;SERVICO DE ATUALIZACAO DE TRANSPORTE ESCOLAR P ARA OS MOTORISTASEVERALDO LUIZ ZAMBIASI E GUSTAVOLUIZ D AL MORA DA SEC. MUN. DESAUDE NOS DIAS 27 E 28 DE MAIO D",300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-21,2019-05-21,20190002915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,"1,000;UN;ARMARIO PARA SALA DE INSPETORIAVETERINARIA",285.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-21,2019-05-21,20190002916,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1303,FNDE SALARIO EDUCACAO,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,"1,000;UN;ARMARIO PARA ESCOLA INFANTILRAIO DE SOL",285.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-21,2019-05-21,20190002917,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,"1,000;UN;VENTILADOR PARA SECRETARIA DEOBRAS",330.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-21,2019-05-21,20190002918,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,1246,VLADEMIR DALL AGNOL,PJ,92204742000157,,MATERIAL DE EXPEDIENTE PARA USONO CRAS E SECRETARIA DAA SSISTENCIA SOCIALSUBST. EMP.2889,136.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-21,2019-05-21,20190002919,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,1246,VLADEMIR DALL AGNOL,PJ,92204742000157,,MATERIAL PARA MANUTENCOES EM POSTODE SAUDESUBST. EMP. 2 889,25.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-21,2019-05-21,20190002920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3275,OFICINA MECANICA NAVEGANTES LTDA,PJ,7606489000199,,"SERVICO DE CHAPEACAO E PINTURAGERAL, COM REPARO NA ESTR UTURA,LATARIA, CAIXA DE AR, LIMPESA INTERNA DO VEICULO FIAT UNO PLACAINL6692, EM USO NA SEC. DE OBRAS",2490.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-21,2019-05-21,20190002921,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,"72,000;UN;FRALDA GERIATRICA G/8,000;UN;FRALDA GERIATRIC A EXTRA G/50,000;PCT;FRALDA INFANTIL M",827.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-21,2019-05-21,20190002922,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",1303,FNDE SALARIO EDUCACAO,4283,SALETE SUPTITZ,PJ,13614012000158,,"15,000;UN;LENCOIS PARA ESCOLA INFANTIL RAIODE SOL",405.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-21,2019-05-21,20190002923,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,4283,SALETE SUPTITZ,PJ,13614012000158,,"1,000;UN;TELHADO PARA CASINHA DE BOLINHADA ESCOLA INFAN TIL RAIO DE SOL",130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-21,2019-05-21,20190002924,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DO GRUPO DE SERVICODE CONVIVENCIA E FORTALECIMENTO DEVINCULOS,80.91,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-05-21,2019-05-21,20190002925,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF FEP,4.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-12,2019-05-22,20190000667,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,NF:  10.903 1 LOG: ANDRES  TC PGO,,2019052209390,695.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-12,2019-05-22,20190000667,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,LIQUIDACAO,,2019052209463,-827.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-02-12,2019-05-22,20190000667,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,NF:  10.902 1 LOG: ANDRES  TC PGO,,2019052209389,827.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-02-12,2019-05-22,20190000667,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.359 (DEB.C/C) GUIA PAGTO ORC. NO.   7.578,,2019052209390,,9465,695.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-05-22,20190002558,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,NF:   2.576 1 LOG: JONAS   TC PGO,,2019052209447,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-22,20190002558,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,C/C  30.152 (DEB.C/C),,2019052209447,,9451,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-17,2019-05-22,20190002827,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,C/C  30.056 (DEB.C/C),,2019052009207,,9419,584.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-17,2019-05-22,20190002830,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4500,FNS ATENCAO BASICA,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.351 (DEB.C/C),,2019052109284,,9420,333.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-17,2019-05-22,20190002831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,FNS ATENCAO BASICA,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.351 (DEB.C/C),,2019052109280,,9421,260.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-17,2019-05-22,20190002835,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5595,CARLOS CEZAR FIORI 23024828087,PJ,33226826000122,,C/C  10.003 (DEB.C/C),,2019052009248,,9432,490.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-17,2019-05-22,20190002837,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,C/C  30.056 (DEB.C/C),,2019052009246,,9418,75.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-17,2019-05-22,20190002853,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.003 (DEB.C/C),,2019052009263,,9431,286.86,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-17,2019-05-22,20190002859,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019052109285,,9436,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-17,2019-05-22,20190002860,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019052109283,,9437,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-17,2019-05-22,20190002861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019052109282,,9438,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-17,2019-05-22,20190002865,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.056 (DEB.C/C),,2019052109281,,9417,270.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-17,2019-05-22,20190002866,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.152 (DEB.C/C),,2019052109279,,9425,15.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-17,2019-05-22,20190002867,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019052109278,,9435,105.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-17,2019-05-22,20190002868,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019052109292,,9434,400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-17,2019-05-22,20190002871,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,4011,INCENTIVO DE ATENCAO BASICA,3217,ELETRONICA MILANI LTDA,PJ,4968375000281,,C/C  30.214 (DEB.C/C),,2019052109299,,9424,195.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-05-20,2019-05-22,20190002872,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,NF:     101 1 LOG: ANDRES  TC PGO,,2019052209393,15.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-05-20,2019-05-22,20190002872,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,C/C  10.003 (DEB.C/C),,2019052209393,,9416,15.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-20,2019-05-22,20190002873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,C/C  10.003 (DEB.C/C),,2019052109314,,9439,300.00,2019,3,PRD,2019,5,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-20,2019-05-22,20190002874,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019052109313,,9443,180.39,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-20,2019-05-22,20190002885,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1958,MENEGAZZO COM DE MAQUINAS LTDA,PJ,92570480000144,,C/C  10.003 (DEB.C/C),,2019052109347,,9441,557.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-20,2019-05-22,20190002886,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1958,MENEGAZZO COM DE MAQUINAS LTDA,PJ,92570480000144,,C/C  10.003 (DEB.C/C),,2019052109346,,9442,35.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-05-20,2019-05-22,20190002887,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  10.003 (DEB.C/C),,2019052109345,,9440,219.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-20,2019-05-22,20190002888,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4500,FNS ATENCAO BASICA,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  30.346 (DEB.C/C),,2019052109344,,9422,171.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-20,2019-05-22,20190002889,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4500,FNS ATENCAO BASICA,1246,VLADEMIR DALL AGNOL,PJ,92204742000157,,LIQUIDACAO,,2019052209454,-136.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-20,2019-05-22,20190002889,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4500,FNS ATENCAO BASICA,1246,VLADEMIR DALL AGNOL,PJ,92204742000157,,22/05/2019 CC  30.346 DSN17495,,2019052109341,,9453,-136.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-20,2019-05-22,20190002889,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4500,FNS ATENCAO BASICA,1246,VLADEMIR DALL AGNOL,PJ,92204742000157,,C/C  30.346 (DEB.C/C),,2019052109341,,9423,136.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-20,2019-05-22,20190002891,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019052109340,,9427,25.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-05-20,2019-05-22,20190002892,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF: 346.412 890 LOG: ANDRES  TC PGO,,2019052209388,1014.00,0,,2018,26,PRP,2018,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-05-20,2019-05-22,20190002892,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.003 (DEB.C/C),,2019052209388,,9445,1014.00,2018,26,PRP,2018,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-20,2019-05-22,20190002893,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019052109339,,9426,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-20,2019-05-22,20190002894,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.409 001 LOG: ANDRES  TC PGO,,2019052209387,406.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-20,2019-05-22,20190002894,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019052209387,,9412,406.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-20,2019-05-22,20190002895,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:      84 1 LOG: ANDRES  TC PGO,,2019052209386,230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-20,2019-05-22,20190002895,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019052209386,,9413,230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-20,2019-05-22,20190002896,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,C/C  30.346 (DEB.C/C),,2019052109356,,9428,140.28,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-20,2019-05-22,20190002897,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.408 001 LOG: ANDRES  TC PGO,,2019052209385,1636.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-20,2019-05-22,20190002897,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019052209385,,9414,1636.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-20,2019-05-22,20190002898,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:      83 1 LOG: ANDRES  TC PGO,,2019052209384,2300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-20,2019-05-22,20190002898,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019052209384,,9415,2300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-20,2019-05-22,20190002899,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  10.003 (DEB.C/C),,2019052109373,,9444,233.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-20,2019-05-22,20190002900,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,588,FOMAC-PECAS E CONSERTOS LTDA,PJ,89975270000121,,C/C  30.072 (DEB.C/C),,2019052109380,,9430,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-20,2019-05-22,20190002901,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  30.072 (DEB.C/C),,2019052109381,,9429,295.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-05-20,2019-05-22,20190002904,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019052209395,103.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-05-20,2019-05-22,20190002904,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.006 (DEB.C/C),,2019052209395,,9396,103.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-21,2019-05-22,20190002909,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     633 1 LOG: JONAS   TC PGO,,2019052209406,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-21,2019-05-22,20190002910,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     632 1 LOG: JONAS   TC PGO,,2019052209405,280.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-21,2019-05-22,20190002911,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     239 890 LOG: JONAS   TC PGO,,2019052209404,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-21,2019-05-22,20190002912,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:     149 1 LOG: JONAS   TC PGO,,2019052209410,52.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-21,2019-05-22,20190002912,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019052209410,,9458,52.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-21,2019-05-22,20190002913,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,NF:       1 1 LOG: JONAS   TC PGO,,2019052209409,556.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-21,2019-05-22,20190002913,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,C/C  30.152 (DEB.C/C),,2019052209409,,9455,556.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-21,2019-05-22,20190002915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,NF:     234 1 LOG: JONAS   TC PGO,,2019052209452,285.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-21,2019-05-22,20190002916,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1303,FNDE SALARIO EDUCACAO,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,NF:     207 1 LOG: JONAS   TC PGO,,2019052209450,285.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-21,2019-05-22,20190002917,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,NF:     236 1 LOG: JONAS   TC PGO,,2019052209449,330.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-21,2019-05-22,20190002918,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,1246,VLADEMIR DALL AGNOL,PJ,92204742000157,,NF:      79 1 LOG: JONAS   TC PGO,,2019052209462,136.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-21,2019-05-22,20190002919,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,1246,VLADEMIR DALL AGNOL,PJ,92204742000157,,NF:      78 1 LOG: JONAS   TC PGO,,2019052209461,25.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-22,2019-05-22,20190002926,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;KG;ARAME GALVANIZADO N 18 PARA USONA SEC. DE OBRA S",16.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-22,2019-05-22,20190002927,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,"19,000;PCT;FRALDA INFANTIL G/40,000;PCT;FRALDA GERIATRI CA P/11,000;PCT;FRALDA GERIATRICA EXTRA G",487.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-22,2019-05-22,20190002928,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,"48,000;PCT;FRALDA INFANTIL G/12,000;PCT;FRALDA GERIATRI CA P/72,000;PCT;FRALDA GERIATRICA G/84,000;PCT;FRALDA G ERIATRICA EXTRA G",2148.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-22,2019-05-22,20190002929,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA HIPERTENSOS PARAENTREGA NOS GRUPOS DE  HIPERTENSOSDO MUNICIPIO.,-2219.29,0,,0,,2018,1,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-22,2019-05-22,20190002929,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA HIPERTENSOS PARAENTREGA NOS GRUPOS DE  HIPERTENSOSDO MUNICIPIO.,5000.00,0,,0,,2018,1,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-22,2019-05-22,20190002930,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,"MAO DE OBRA ABRIR PISTAO, RECUPERAEMBOLO E TROCAR REPAR O (GOBI) DASEC. MUN. DE AGRICULTURASUBST. EMP.2895",230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-05-22,2019-05-22,20190002931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3724,TAURA AUTO PECAS LTDA,PJ,10752493000170,,"1,000;UN;MACANETA PARA TAMPA DE MONTANAPLACA EVS 9427",100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-22,2019-05-22,20190002932,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,"MAO DE OBRA DE SACAR RADIADOR,CONCERTO E COLOCACAO DE R ADIADOR,SACAR BRACO DE PROFUNDIDADE ELANCARECUPERACAO D E 4 ALOJAMENTOS DEBUCHA TROCAR REPARO ESTABILIZADOR,TRO",2300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-22,2019-05-22,20190002933,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5290,RENOVADORA DE PNEUS HOFF LTDA,PJ,97201362000263,,RECAPAGEM DE 3 PNEUS PARARETROESCAVADEIRA SECRETARIADE OBRAS,1720.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-22,2019-05-22,20190002933,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5290,RENOVADORA DE PNEUS HOFF LTDA,PJ,97201362000263,,RECAPAGEM DE 3 PNEUS PARARETROESCAVADEIRA SECRETARIADE OBRAS,-1720.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,E,2019,2019,2019-05-22,2019-05-22,20190002934,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,"PRESTACAO DE SERVICOS DE TUTELAAMBIENTAL(ASSESSORIA TEC NICA)CONFORME CONTRATO 034/2016,TERMO ADITIVO N 002/201 6,PROCESSO LICITATORIO 002/2016, PREGAO PRESENCIAL 009/",2780.38,0,,0,,2016,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-22,2019-05-22,20190002935,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1253,FNAS PBV SCFV,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,TECIDOS PARA FABRICACAO DEFIGURINOS PARA GRUPO ARTISTIC OATENDIDO NO GRUPO DE SERVICO DECONVIVENCIA E FORTALECI MENTODE VINCULOS,616.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-22,2019-05-22,20190002936,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,SERVICO DE INSTALACAO DE CAMERASPARQUE DE MAQUINAS,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-22,2019-05-22,20190002937,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,MATERIAL PARA INSTALACAO DECAMERAS DE MONITORAMENTO NOP ARQUE DE MAQUINAS,325.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-22,2019-05-22,20190002938,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,SERVICO DE INSTALACAO DE CAMERASNO POSTO DE SAUDE,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-22,2019-05-22,20190002939,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,MATERIAL PARA INSTALACAO DECAMERAS DE MONITORAMENTO NO POSTODE SAUDE,635.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-22,2019-05-22,20190002940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,SERVICO DE INSTALACAO DE CAMERASNO SEDE DA PREFEITURA M UNICIPAL,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-22,2019-05-22,20190002941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,MATERIAL PARA INSTALACAO DECAMERAS DE MONITORAMENTO NA SEDEDA PREFITURA MUNICIPAL,925.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-22,2019-05-22,20190002942,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLCHA MADA PUBLICA 001/2019,823.63,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-22,2019-05-22,20190002943,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDACH AMADA PUBLICA 001/2019,860.91,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-05-23,20190002104,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5370,GRACIELA MACHADO DE ARAUJO,PF,96694572034,,DESPESAS A MENOR 17/04/2019 CC  30.152 DSN16366,,2019041706967,,9516,-139.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-05-23,20190002105,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,5370,GRACIELA MACHADO DE ARAUJO,PF,96694572034,,NAO HOUVE DESPESAS 17/04/2019 CC  30.152 DSN16367,,2019041706965,,9513,-150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-06,2019-05-23,20190002662,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:  16.246 2 LOG: ANDRES  TC PGO,,2019052309509,326.82,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-06,2019-05-23,20190002668,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:     245 2 LOG: JONAS   TC PGO,,2019052309499,251.25,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-05-06,2019-05-23,20190002682,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5021,LIGA CARAZINHENSE DE ARBITROS,PJ,12131060000122,,NF:     227 1 LOG: JONAS   TC PGO,,2019052309520,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-05-13,2019-05-23,20190002749,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3790,GIOVANA V TEIXEIRA ME,PJ,10744838000143,,NF:     358 1 LOG: ANDRES  TC PGO,,2019052309469,14352.00,0,,2019,27,PRD,2019,66,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-20,2019-05-23,20190002895,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,LIQUIDACAO,,2019052309483,-230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-20,2019-05-23,20190002895,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,22/05/2019 CC  10.003 DSN17485,,2019052209386,,9482,-230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-20,2019-05-23,20190002898,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,LIQUIDACAO,,2019052309490,-2300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-20,2019-05-23,20190002898,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,22/05/2019 CC  10.003 DSN17487,,2019052209384,,9489,-2300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-20,2019-05-23,20190002905,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1115,BOLSA FAMILIA,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,NF:     525 1 LOG: ANDRES  TC PGO,,2019052309470,870.00,0,,2019,7,PRD,2019,9,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-20,2019-05-23,20190002905,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1115,BOLSA FAMILIA,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,C/C  30.285 (DEB.C/C),,2019052309470,,9502,870.00,2019,7,PRD,2019,9,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-21,2019-05-23,20190002906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,NF:     289 001 LOG: ANDRES  TC PGO,,2019052309508,418.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-21,2019-05-23,20190002915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,C/C  10.003 (DEB.C/C),,2019052209452,,9504,285.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-21,2019-05-23,20190002918,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,1246,VLADEMIR DALL AGNOL,PJ,92204742000157,,C/C  30.288 (DEB.C/C),,2019052209462,,9500,136.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-21,2019-05-23,20190002919,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,1246,VLADEMIR DALL AGNOL,PJ,92204742000157,,C/C  30.346 (DEB.C/C),,2019052209461,,9505,25.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-21,2019-05-23,20190002921,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     902 1 LOG: JONAS   TC PGO,,2019052309468,827.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-21,2019-05-23,20190002921,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019052309468,,9501,827.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-21,2019-05-23,20190002924,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:     489 1 LOG: JONAS   TC PGO,,2019052309475,80.91,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-21,2019-05-23,20190002924,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.289 (DEB.C/C),,2019052309475,,9503,80.91,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-05-21,2019-05-23,20190002925,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019052309476,4.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-05-21,2019-05-23,20190002925,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.006 (DEB.C/C),,2019052309476,,9477,4.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-22,2019-05-23,20190002926,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 331.792 001 LOG: ANDRES  TC PGO,,2019052309510,16.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-22,2019-05-23,20190002930,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:      84 2 LOG: JONAS   TC PGO,,2019052309487,230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-22,2019-05-23,20190002930,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  10.000 (DEB.C/C),,2019052309487,,9507,230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-22,2019-05-23,20190002932,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:      83 1 LOG: JONAS   TC PGO,,2019052309494,2300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-22,2019-05-23,20190002932,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  10.000 (DEB.C/C),,2019052309494,,9506,2300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,L,2019,2019,2019-05-22,2019-05-23,20190002934,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,NF:     116 1 LOG: JONAS   TC PGO,,2019052309497,2780.38,0,,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-05-22,2019-05-23,20190002934,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.579,,2019052309497,,9498,114.00,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-22,2019-05-23,20190002935,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1253,FNAS PBV SCFV,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,NF:     170 1 LOG: JONAS   TC PGO,,2019052309512,616.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-23,2019-05-23,20190002944,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,"48,000;UN;MAO DE OBRA DE ELETRECISTA EMMANUTENCAO DE IL UMINACAO PUBLICACONF ATA DE REGISTRO DEPRECO 009/2018, LICITACAO 050/2018PREGAO PRESENCIAL 024/2018.REF. ABRIL",1862.40,0,,0,,2018,24,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-23,2019-05-23,20190002945,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,TROCAR FAROIS DE CAMINHAO PLACAIVE 4322,80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-23,2019-05-23,20190002946,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"2,000;UN;LAMPADA H1 24V/3,000;UN;LAMPADA A BASE DE VIDR O/2,000;UN;JOGO DE FAROIS LD/LEPARA CAMINHAO PLACA IVE 4322",662.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-23,2019-05-23,20190002947,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"1,000;UN;ROLAMENTO EIXO PILOTO/1,000;UN;CONJUNTO EMBREA GEM/2,000;UN;COXIM CAMBIO/4,000;UN;PORCA 10MMPECAS PARA  CAMINHAO PLACA BWA6800",3074.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-23,2019-05-23,20190002948,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,"24,000;M2;CONSTRUCAO DE PONTE DE ACESSO ARESIDENCIAS DA  LINHA SANTA LUCIAPREGAO PRESENCIAL 024/2018ATA DE PREC O 007/2018",10320.00,0,,0,,2018,24,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-23,2019-05-23,20190002948,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,"24,000;M2;CONSTRUCAO DE PONTE DE ACESSO ARESIDENCIAS DA  LINHA SANTA LUCIAPREGAO PRESENCIAL 024/2018ATA DE PREC O 007/2018",-2057.20,0,,0,,2018,24,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-23,2019-05-23,20190002949,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE RETROESCAVADEIRASECRETARIA DA AGRICULTURASUB ST. EMP.2860,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-05-23,2019-05-23,20190002950,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,"ALIMENTACAO EM VIAGEM PARA TRATARDE ASSUNTOS DIVERSOS D E INTERESSEDO MUNICIPIO, CONFORME RELATORIO ECOMPROVANT ES EM ANEXO NO PERIODODE JANEIRO A MAIO DE 2019",878.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-05-23,2019-05-23,20190002951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,"RESSARCIMENTO DE DESPESAS REFERENTE A ESTACIONAMENTO E VEICULO POLOPLACA IWD 4427 EM VIAGEN A PORTOALEGRE DIA 24/05/2019, CONFORMECOMPROVANTES EM ANEXO",30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-23,2019-05-23,20190002952,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA  FORADO MUNICIPIO PARA LEVAR PACIENTESEMP. COMPL. AO 26 20,21.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-23,2019-05-23,20190002953,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-23,2019-05-23,20190002954,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA INFANTILRAIO DE SOLINEXIBILIDAD E 001/2019,1660.25,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-23,2019-05-23,20190002955,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO EXAME DE COLONOSCOPIA EPOLIPO SE NECESSARIOPARA  PACIENTE ENCAMINHADO PELASECRETARIA DE SAUDECOMPLEMENT AR AO EMP 2156/3,278.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-23,2019-05-23,20190002956,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"1,000;UN;EXAME DE COLONOSCOPIA DE URGENCIANAO DIPONIVEL  NA REFERENCIA SUS",452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-23,2019-05-23,20190002957,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,MATERIAL DE EXPEDIENTE PARA USOEM ATIVIDADES DE GRUPOS DO CRASE ASSISTENCIA SOCIAL,171.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-22,2019-05-24,20190001489,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF:      65 1 LOG: JONAS   TC PGO,,2019052409568,8989.20,0,,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-22,2019-05-24,20190001489,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.581,,2019052409568,,9569,183.38,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-05-24,20190002103,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,C/C  30.152 (DEB.C/C),,2019050908638,,9558,555.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-05-24,20190002104,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5370,GRACIELA MACHADO DE ARAUJO,PF,96694572034,,LIQUIDACAO,,2019052409517,-139.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-05-24,20190002105,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,5370,GRACIELA MACHADO DE ARAUJO,PF,96694572034,,LIQUIDACAO,,2019052409514,-150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-04-29,2019-05-24,20190002474,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,NF:     513 3 LOG: JONAS   TC PGO,,2019052409578,255.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-05-24,20190002515,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,C/C  30.152 (DEB.C/C),,2019050908637,,9557,425.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-06,2019-05-24,20190002658,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,C/C  30.072 (DEB.C/C),,2019051509076,,9562,169.11,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-06,2019-05-24,20190002659,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,C/C  10.003 (DEB.C/C),,2019051509078,,9559,46.68,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-06,2019-05-24,20190002662,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  10.000 (DEB.C/C),,2019052309509,,9555,326.82,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-06,2019-05-24,20190002664,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  30.072 (DEB.C/C),,2019052009205,,9560,469.42,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-06,2019-05-24,20190002666,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,C/C  30.072 (DEB.C/C),,2019051509077,,9563,105.95,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-05-06,2019-05-24,20190002670,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,C/C  10.003 (DEB.C/C),,2019050808609,,9565,1816.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-05-06,2019-05-24,20190002682,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5021,LIGA CARAZINHENSE DE ARBITROS,PJ,12131060000122,,C/C  10.000 (DEB.C/C),,2019052309520,,9564,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-15,2019-05-24,20190002820,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,362,JOEL GRISS,PF,44711239049,,NF:      26 1 LOG: JONAS   TC PGO,,2019052409566,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-15,2019-05-24,20190002820,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,362,JOEL GRISS,PF,44711239049,,C/C  10.003 (DEB.C/C),,2019052409566,,9567,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-17,2019-05-24,20190002860,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LIQUIDACAO,,2019052409572,-100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-17,2019-05-24,20190002860,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,22/05/2019 CC  10.003 DSN17508,,2019052109283,,9571,-100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-20,2019-05-24,20190002875,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     122 1 LOG: JONAS   TC PGO,,2019052409538,290.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-20,2019-05-24,20190002876,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     121 1 LOG: JONAS   TC PGO,,2019052409539,65.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-20,2019-05-24,20190002877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     327 0 LOG: JONAS   TC PGO,,2019052409540,740.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-20,2019-05-24,20190002878,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     326 0 LOG: JONAS   TC PGO,,2019052409541,480.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-20,2019-05-24,20190002879,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     120 0 LOG: JONAS   TC PGO,,2019052409542,160.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-20,2019-05-24,20190002880,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     119 0 LOG: JONAS   TC PGO,,2019052409543,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-05-20,2019-05-24,20190002881,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     118 0 LOG: JONAS   TC PGO,,2019052409544,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-20,2019-05-24,20190002882,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     117 0 LOG: JONAS   TC PGO,,2019052409545,205.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-20,2019-05-24,20190002883,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     123 1 LOG: JONAS   TC PGO,,2019052409536,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-20,2019-05-24,20190002884,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     328 0 LOG: JONAS   TC PGO,,2019052409537,65.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-21,2019-05-24,20190002909,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.152 (DEB.C/C),,2019052209406,,9556,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-21,2019-05-24,20190002916,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1303,FNDE SALARIO EDUCACAO,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,C/C  30.072 (DEB.C/C),,2019052209450,,9561,285.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-22,2019-05-24,20190002936,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,NF:   2.296 1 LOG: JONAS   TC PGO,,2019052409535,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-22,2019-05-24,20190002937,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,NF:      32 1 LOG: JONAS   TC PGO,,2019052409533,325.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-22,2019-05-24,20190002938,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,NF:   2.295 1 LOG: JONAS   TC PGO,,2019052409534,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-22,2019-05-24,20190002939,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,NF:      31 1 LOG: JONAS   TC PGO,,2019052409532,635.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-22,2019-05-24,20190002940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,NF:   2.294 1 LOG: JONAS   TC PGO,,2019052409531,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-22,2019-05-24,20190002941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,NF:      30 1 LOG: JONAS   TC PGO,,2019052409530,925.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-22,2019-05-24,20190002942,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,NF:     700 1 LOG: JONAS   TC PGO,,2019052409529,823.63,0,,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-22,2019-05-24,20190002943,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,NF:  14.699 1 LOG: JONAS   TC PGO,,2019052409528,860.91,0,,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-05-23,2019-05-24,20190002944,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,NF:      28 1 LOG: JONAS   TC PGO,,2019052409547,1862.40,0,,2018,24,PRP,2018,9999,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-23,2019-05-24,20190002945,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.358 1 LOG: JONAS   TC PGO,,2019052409553,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-23,2019-05-24,20190002945,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.580,,2019052409553,,9554,2.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-23,2019-05-24,20190002946,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     670 890 LOG: JONAS   TC PGO,,2019052409552,662.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-23,2019-05-24,20190002947,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     472 890 LOG: JONAS   TC PGO,,2019052409551,3074.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-23,2019-05-24,20190002949,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.757 1 LOG: JONAS   TC PGO,,2019052409576,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-23,2019-05-24,20190002949,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019052409576,,9577,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-24,2019-05-24,20190002958,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,20.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-24,2019-05-24,20190002959,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,81.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-24,2019-05-24,20190002960,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,"AUXILIO LENTES PARA OCULOS DE GRAUPACIENTES ENCAMINHADO S PELASEC. DA SAUDE, REF MAIO/2019CHAMADA PUBLICA 003/2 017CONTRATO 75A",1570.30,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-24,2019-05-24,20190002961,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,3736,FABIANE C G MARTINI,PJ,7947117000126,,"1,000;UN;BOATAO CONJUNTO CHASSI VEICULOFOX IWP 6553, DA  SEC. MUN DESAUDE USO DA VIGILANCIA",40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-24,2019-05-24,20190002962,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,MEDICAMENTOS PARA HIPERTENSOS NAODISPONIVEIS NOS FORNEC EDORES CREDENCIADOS ADIQUIRIDOS POR TOMADADE PRECO CONF  EM ANEXO,587.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-24,2019-05-24,20190002963,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,SOBRE AVISO MEDICO MES 05/2019/SOBRE AVISO LABORATORIO 05/2019/DESPESAS ADMINISTRATIVAS MES05/2019PARCELA FIXA  MES DE MAIO 2019,3910.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-24,2019-05-24,20190002964,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,MATERIAL DE LIMPEZA PARA USO NOESCRITORIO DA BRIGADA MI LITAR,88.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-24,2019-05-24,20190002965,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5597,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,MAO DE OBRA REMOCAO DE CAIXA DECAMBIO TROCA DE EMBREAGE M DECAMINHAO VOLVO N10 PLACA BWA.6800DA SEC. DE OBRAS,900.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-24,2019-05-24,20190002966,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"MATERIAL PARA USO EM AMBULATORIO,SALA DE CURATIVOS E PA CIENTESACAMADOS DA SEC. MUN. DE SAUDE",636.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-05-24,2019-05-24,20190002967,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,TARIFAS BANCARIAS,42.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-24,2019-05-24,20190002968,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,"2,000;UN;CARGA DE GAS P13 PARA USO NASEDE DA PREFEITURA  MUNICIPAL",146.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-24,2019-05-24,20190002969,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,GENEROS ALIMENTICIOS PARA USO EMATIVIDADES DA SECRETARI A DAADMINISTRACAO,502.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-05-24,2019-05-24,20190002970,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,PROMUCRED PARA ALUNOSUNIVERSITARIOS REF. A JUNHO/2019,1975.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-18,2019-05-27,20190002156,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:  18.497 1 LOG: ANDRES  TC PGO,,2019052709589,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-18,2019-05-27,20190002156,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019052709589,,9621,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-04-29,2019-05-27,20190002474,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  10.003 (DEB.C/C),,2019052409578,,9631,255.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-06,2019-05-27,20190002638,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  30.152 (DEB.C/C),,2019050708513,,9634,916.40,2017,3,CHP,2018,75,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-06,2019-05-27,20190002648,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 397.258 1 LOG: ANDRES  TC PGO,,2019052709592,448.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-06,2019-05-27,20190002648,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019052709592,,9622,448.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-05-13,2019-05-27,20190002749,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3790,GIOVANA V TEIXEIRA ME,PJ,10744838000143,,C/C  10.003 (DEB.C/C),,2019052309469,,9641,14352.00,2019,27,PRD,2019,66,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-13,2019-05-27,20190002771,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1494,HOSPITAL DE OLHOS,PJ,765384000133,,NF: 276.866 1 LOG: ANDRES  TC PGO,,2019052709595,140.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-13,2019-05-27,20190002771,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1494,HOSPITAL DE OLHOS,PJ,765384000133,,C/C  30.152 (DEB.C/C),,2019052709595,,9637,140.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-20,2019-05-27,20190002875,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.152 (DEB.C/C),,2019052409538,,9614,290.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-20,2019-05-27,20190002876,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019052409539,,9617,65.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-20,2019-05-27,20190002877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019052409540,,9618,740.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-20,2019-05-27,20190002878,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019052409541,,9616,480.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-20,2019-05-27,20190002879,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019052409542,,9615,160.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-20,2019-05-27,20190002880,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.288 (DEB.C/C),,2019052409543,,9633,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-05-20,2019-05-27,20190002881,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019052409544,,9619,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-21,2019-05-27,20190002906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,C/C  10.003 (DEB.C/C),,2019052309508,,9638,418.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-21,2019-05-27,20190002910,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019052209405,,9640,280.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-21,2019-05-27,20190002911,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019052209404,,9639,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-21,2019-05-27,20190002917,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,C/C  10.003 (DEB.C/C),,2019052209449,,9626,330.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-22,2019-05-27,20190002926,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019052309510,,9625,16.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-05-22,2019-05-27,20190002934,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.583,,2019052309497,,9627,2666.38,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-22,2019-05-27,20190002936,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,C/C  10.003 (DEB.C/C),,2019052409535,,9645,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-22,2019-05-27,20190002937,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,C/C  10.003 (DEB.C/C),,2019052409533,,9642,325.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-22,2019-05-27,20190002938,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,C/C  30.152 (DEB.C/C),,2019052409534,,9636,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-22,2019-05-27,20190002939,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,C/C  30.152 (DEB.C/C),,2019052409532,,9635,635.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-22,2019-05-27,20190002940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,C/C  10.003 (DEB.C/C),,2019052409531,,9644,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-22,2019-05-27,20190002941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4561,MARTINAZZO E FIORI LTDA,PJ,73847543000112,,C/C  10.003 (DEB.C/C),,2019052409530,,9643,925.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-05-23,2019-05-27,20190002944,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,C/C  10.003 (DEB.C/C),,2019052409547,,9624,1862.40,2018,24,PRP,2018,9999,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-23,2019-05-27,20190002945,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.582,,2019052409553,,9630,77.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-23,2019-05-27,20190002946,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019052409552,,9629,662.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-23,2019-05-27,20190002947,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019052409551,,9628,3074.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-05-23,2019-05-27,20190002950,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:       1 1 LOG: ANDRES  TC PGO,,2019052709593,878.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-23,2019-05-27,20190002950,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019052709593,,9613,878.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-05-23,2019-05-27,20190002951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:       1 1 LOG: ANDRES  TC PGO,,2019052709594,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-23,2019-05-27,20190002951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019052709594,,9612,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-23,2019-05-27,20190002952,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019052709583,21.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-23,2019-05-27,20190002952,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019052709583,,9610,21.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-23,2019-05-27,20190002953,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019052709584,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-23,2019-05-27,20190002953,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019052709584,,9611,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-23,2019-05-27,20190002954,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       1 1 LOG: JONAS   TC PGO,,2019052709597,1660.25,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-23,2019-05-27,20190002955,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:  18.497 001 LOG: ANDRES  TC PGO,,2019052709590,278.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-23,2019-05-27,20190002955,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019052709590,,9620,278.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-23,2019-05-27,20190002956,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 397.757 1 LOG: ANDRES  TC PGO,,2019052709591,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-23,2019-05-27,20190002956,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019052709591,,9623,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-23,2019-05-27,20190002957,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   6.322 1 LOG: JONAS   TC PGO,,2019052709596,171.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-23,2019-05-27,20190002957,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.288 (DEB.C/C),,2019052709596,,9632,171.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-24,2019-05-27,20190002958,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019052709601,20.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-24,2019-05-27,20190002958,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019052709601,,9603,20.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-24,2019-05-27,20190002959,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019052709600,81.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-24,2019-05-27,20190002959,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019052709600,,9602,81.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-24,2019-05-27,20190002963,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:      53 1 LOG: JONAS   TC PGO,,2019052709646,3910.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-24,2019-05-27,20190002964,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     389 1 LOG: JONAS   TC PGO,,2019052709648,88.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-27,2019-05-27,20190002971,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO DE SISTEMAS REF. MAIOCONFORME MODULOS EM ANEXOP REGAO PRESENCIAL 030/2018CONTRATO 108/2018,9600.00,0,,0,,2018,30,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-27,2019-05-27,20190002972,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5598,MARCOS VINICIUS DALSASSO,PF,69743940049,,AUXILIO CONSULTA COM ESPECIALIDADENAO DISPONIVEL PELO S USENCAMINHADO PELA SECRETARIA DASAUDE,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-27,2019-05-27,20190002973,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1303,FNDE SALARIO EDUCACAO,5564,MARCELO ANTONIO DA COSTA,PJ,8713369000234,,"CONCERTO SUPORTE AMORTECEDOR MICROPLACA ILB8E71, DA SEC . DE EDUCACAO",179.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-27,2019-05-27,20190002974,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,CONVENIO COM APAE REF ALUNOS PORTADORES DE NECESSIDADE ESPECIALREF MAIO/2019,1400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-27,2019-05-27,20190002975,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO COM CIEE MAIO/2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-27,2019-05-27,20190002976,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE MAIO/2019,6660.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-27,2019-05-27,20190002977,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE MAIO/2019,1017.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-27,2019-05-27,20190002978,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE MAIO/2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-27,2019-05-27,20190002979,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO COM CIEE MAIO/2019,897.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-05-27,2019-05-27,20190002980,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,"SERVICO DE RADIOFUSAO INFORMATIVOMUNICIPAL, CONFORME CH AMEMENTOPUBLICO 001/2018, PROCESSO LICITATORIO N 11/201 8, CONTRATO031/2018, REF. MES DE MAIO2019",1191.08,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-27,2019-05-27,20190002981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"20,000;UN;SAVE LAMPADA BULBO LED 9.5W PARAUSO NA SEDE D A PREFEITURAMUNICIPAL",142.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-27,2019-05-27,20190002982,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,"MATERIAL ODONTOLOGICO, PARA USO EMCONSULTORIO DENTARIO DA UBS DASECRETARAI DE SAUDE.",1869.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-27,2019-05-27,20190002982,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,"MATERIAL ODONTOLOGICO, PARA USO EMCONSULTORIO DENTARIO DA UBS DASECRETARAI DE SAUDE.",-1869.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-27,2019-05-27,20190002983,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ASPS,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,"MATERIAL ODONTOLOGICO, PARA USO EMCONSULTORIO DENTARIO DA UBS DASECRETARAI DE SAUDE.EMP SUBS AO 2982/3",1869.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-05-27,2019-05-27,20190002984,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,CONVENIO AMZOP REF.MAIO/2019,1200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-27,2019-05-27,20190002985,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"27,500;MT;PISO INPACOL 50X50 2,5MT PARA USOEM REFORMA D E ESCOLA RAIO DE SOL",535.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-27,2019-05-27,20190002986,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,"3,000;UN;SACO DE LX ECOSUL ROLO ECO 50 LTC/50/3,000;UN; SACO LX ECOSUL ROLO ECO 30 LTC/50/3,000;UN;SACO LX ECOS UL ROLO ECO 100LTC/25/PARA USO EM ASSITENCIA SOCIAL ECR",107.91,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-27,2019-05-27,20190002987,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1253,FNAS PBV SCFV,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,"5,000;UN;BANDEJA RENDADA RETANGULAR 33X39BRANCO LSC-TOY S/8,000;UN;BANDEJA RENDADA RETANG 39X49BRANCO LSC TOYS/ PARA USO EM GRUPOS DE SERVICO DECONVIVENCIA E FORTALECI",197.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-22,2019-05-28,20190001489,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.601,,2019052409568,,9728,8805.82,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-05-28,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.935 1 LOG: ANDRES  TC PGO,,2019052809660,462.00,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-05-28,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.939 1 LOG: ANDRES  TC PGO,,2019052809656,213.94,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-05-28,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.942 1 LOG: ANDRES  TC PGO,,2019052809658,148.92,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-05-28,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.936 1 LOG: ANDRES  TC PGO,,2019052809657,120.84,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-05-28,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.941 1 LOG: ANDRES  TC PGO,,2019052809659,38.10,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-05-28,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.592,,2019052809659,,9704,38.10,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-05-28,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.589,,2019052809660,,9701,462.00,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-05-28,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.593,,2019052809658,,9705,148.92,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-05-28,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.590,,2019052809657,,9702,120.84,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-05-28,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.591,,2019052809656,,9703,213.94,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-05-28,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.939 1 LOG: ANDRES  TC PGO,,2019052809666,60.95,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-05-28,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.937 1 LOG: ANDRES  TC PGO,,2019052809662,180.00,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-05-28,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.938 1 LOG: ANDRES  TC PGO,,2019052809663,225.24,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-05-28,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.941 1 LOG: ANDRES  TC PGO,,2019052809664,448.80,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-05-28,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.935 1 LOG: ANDRES  TC PGO,,2019052809665,462.00,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-05-28,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.596,,2019052809663,,9698,225.24,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-05-28,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.594,,2019052809665,,9700,462.00,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-05-28,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.597,,2019052809666,,9697,60.95,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-05-28,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.598,,2019052809664,,9696,448.80,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-05-28,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.595,,2019052809662,,9699,180.00,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-06,2019-05-28,20190002668,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  30.072 (DEB.C/C),,2019052309499,,9724,251.25,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-15,2019-05-28,20190002812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.939 1 LOG: ANDRES  TC PGO,,2019052809655,4908.87,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-15,2019-05-28,20190002812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.599,,2019052809655,,9695,4908.87,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-05-17,2019-05-28,20190002847,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.586,,2019052009236,,9690,3140.35,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-05-17,2019-05-28,20190002848,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.587,,2019052009234,,9691,4207.45,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-05-17,2019-05-28,20190002849,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.588,,2019052009232,,9687,2477.74,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-20,2019-05-28,20190002882,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019052409545,,9689,205.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-20,2019-05-28,20190002883,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.072 (DEB.C/C),,2019052409536,,9726,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-20,2019-05-28,20190002884,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.072 (DEB.C/C),,2019052409537,,9727,65.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-22,2019-05-28,20190002927,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.940 1 LOG: ANDRES  TC PGO,,2019052809668,487.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-22,2019-05-28,20190002927,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019052809668,,9693,487.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-22,2019-05-28,20190002928,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.940 1 LOG: ANDRES  TC PGO,,2019052809667,357.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-22,2019-05-28,20190002928,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.600,,2019052809667,,9694,357.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-22,2019-05-28,20190002942,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,C/C  30.211 (DEB.C/C),,2019052409529,,9722,823.63,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-22,2019-05-28,20190002943,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,C/C  30.212 (DEB.C/C),,2019052409528,,9723,860.91,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-23,2019-05-28,20190002954,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.072 (DEB.C/C),,2019052709597,,9725,1660.25,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-24,2019-05-28,20190002960,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,NF:     556 001 LOG: ANDRES  TC PGO,,2019052809670,1570.30,0,,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-24,2019-05-28,20190002960,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,C/C  30.152 (DEB.C/C),,2019052809670,,9692,1570.30,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-24,2019-05-28,20190002961,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,3736,FABIANE C G MARTINI,PJ,7947117000126,,NF:   3.073 001 LOG: ANDRES  TC PGO,,2019052809671,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-24,2019-05-28,20190002961,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,3736,FABIANE C G MARTINI,PJ,7947117000126,,C/C  30.355 (DEB.C/C),,2019052809671,,9686,40.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-24,2019-05-28,20190002964,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019052709648,,9688,88.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-24,2019-05-28,20190002965,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5597,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,NF:       3 1 LOG: ANDRES  TC PGO,,2019052809679,900.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-24,2019-05-28,20190002965,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5597,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,C/C  10.003 (DEB.C/C),,2019052809679,,9680,900.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-24,2019-05-28,20190002966,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:   8.196 001 LOG: ANDRES  TC PGO,,2019052809669,636.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-24,2019-05-28,20190002966,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  30.152 (DEB.C/C),,2019052809669,,9685,636.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-05-24,2019-05-28,20190002967,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019052809652,42.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-05-24,2019-05-28,20190002967,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  10.002 (DEB.C/C),,2019052809652,,9678,42.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-24,2019-05-28,20190002968,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,NF:  43.365 890 LOG: JONAS   TC PGO,,2019052809677,146.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-24,2019-05-28,20190002968,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,C/C  10.003 (DEB.C/C),,2019052809677,,9682,146.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-24,2019-05-28,20190002969,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,NF:      65 890 LOG: JONAS   TC PGO,,2019052809676,502.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-24,2019-05-28,20190002969,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,C/C  10.003 (DEB.C/C),,2019052809676,,9683,502.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-05-24,2019-05-28,20190002970,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,NF:       1 1 LOG: JONAS   TC PGO,,2019052809675,1975.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-05-24,2019-05-28,20190002970,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,C/C  10.003 (DEB.C/C),,2019052809675,,9684,1975.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-27,2019-05-28,20190002971,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     245 1 LOG: JONAS   TC PGO,,2019052809673,9600.00,0,,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-27,2019-05-28,20190002971,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.584,,2019052809673,,9681,9009.60,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-27,2019-05-28,20190002971,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.585,,2019052809673,,9674,590.40,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-27,2019-05-28,20190002972,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5598,MARCOS VINICIUS DALSASSO,PF,69743940049,,NF:       1 1 LOG: JONAS   TC PGO,,2019052809707,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-27,2019-05-28,20190002972,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5598,MARCOS VINICIUS DALSASSO,PF,69743940049,,C/C  30.152 (DEB.C/C),,2019052809707,,9709,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-27,2019-05-28,20190002974,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,NF:   2.408 1 LOG: JONAS   TC PGO,,2019052809711,1400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-27,2019-05-28,20190002974,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,C/C  30.056 (DEB.C/C),,2019052809711,,9729,1400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-27,2019-05-28,20190002975,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019052809719,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-27,2019-05-28,20190002976,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019052809718,6660.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-27,2019-05-28,20190002977,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019052809717,1017.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-27,2019-05-28,20190002978,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019052809721,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-27,2019-05-28,20190002979,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019052809720,897.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-05-27,2019-05-28,20190002980,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:     115 1 LOG: JONAS   TC PGO,,2019052809733,1191.08,0,,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-27,2019-05-28,20190002980,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,C/C  10.003 (DEB.C/C),,2019052809733,,9763,1191.08,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-27,2019-05-28,20190002981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:     909 1 LOG: JONAS   TC PGO,,2019052809732,142.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-27,2019-05-28,20190002981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019052809732,,9764,142.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-05-27,2019-05-28,20190002984,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019052809739,1200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-27,2019-05-28,20190002984,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019052809739,,9740,1200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-28,2019-05-28,20190002988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,1989,TENDENCIA NATURAL,PJ,4054032000120,,"170,000;UN;UNIFORME ESCOLAR PARA USO EM ESCOLA FUNDAMEN TAL BARRA FUNDA CONF.CONTRATO 071/2019, PREGAO PRESENCI AL 010/2018, PROCESSO LICITATORIO030/2018.",8919.90,0,,0,,2018,10,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-28,2019-05-28,20190002988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,1989,TENDENCIA NATURAL,PJ,4054032000120,,"170,000;UN;UNIFORME ESCOLAR PARA USO EM ESCOLA FUNDAMEN TAL BARRA FUNDA CONF.CONTRATO 071/2019, PREGAO PRESENCI AL 010/2018, PROCESSO LICITATORIO030/2018.",-682.11,0,,0,,2018,10,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-28,2019-05-28,20190002989,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,1989,TENDENCIA NATURAL,PJ,4054032000120,,"165,000;UN;UNIFORME ESCOLAR PARA USO EM ESCOLA RAIO DE SOL CONF.CONTRATO 071/2019, PREGAO PRESENCIAL 010/2018,  PROCESSO LICITATORIO030/2018.",-8657.55,0,,0,,2018,10,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-28,2019-05-28,20190002989,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,1989,TENDENCIA NATURAL,PJ,4054032000120,,"165,000;UN;UNIFORME ESCOLAR PARA USO EM ESCOLA RAIO DE SOL CONF.CONTRATO 071/2019, PREGAO PRESENCIAL 010/2018,  PROCESSO LICITATORIO030/2018.",8657.55,0,,0,,2018,10,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-28,2019-05-28,20190002990,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA REFORMA E MANUTENCAODE PONTE DE ACESSO A RESIDENCIASNA LINHA SANTA LUCIA,4695.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-28,2019-05-28,20190002991,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,5527,S. SCHNEIDER,PJ,28629492000106,,MATERIAL DE EXPEDIENTE PARA USONA SECRETARIA DA ASSISTE NCIASOCIAL E CRASEMP. COMPL. AO 2115,33.09,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-28,2019-05-28,20190002992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,5264,RAFAEL AUGUSTO SCARIOT,PF,984036059,,RESSARCIMENTO DE DESPESAS COMEMOLUMENTOS NO DIA 21 DE M AIOCONFORME RECIBO EM ANEXO,181.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-28,2019-05-28,20190002993,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5599,JULIANO RICARDO ROSSATTO,PF,71982981091,,AUXILIO FUNERAL DE VERA R.RIZZICONFORME DOCUMENTACAOEM ANEXO LEI MUNICIPAL 1073/2017DECRETO MUNICIPAL 1265/201 7,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-28,2019-05-28,20190002994,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,MATERIAL DE LIMPEZA PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019,176.00,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-28,2019-05-28,20190002995,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,MATERIAL DE LIMPEZA PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019,147.32,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-28,2019-05-28,20190002996,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,MATERIAL DE LIMPEZA PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019,683.75,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-28,2019-05-28,20190002997,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019,76.30,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-28,2019-05-28,20190002998,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,MATERIAL DE LIMPEZA PARA USO NAESCOLA MUNICIPAL BARRA F UNDAPREGAO PRESENCIAL 003/2019,122.31,0,,0,,2018,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-28,2019-05-28,20190002999,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,MATERIAL DE LIMPEZA PARA USO NAESCOLA MUNICIPAL BARRA F UNDAPREGAO PRESENCIAL 003/2019,209.49,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-28,2019-05-28,20190003000,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,MATERIAL DE LIMPEZA PARA USO NAESCOLA MUNICIPAL BARRA F UNDAPREGAO PRESENCIAL 003/2019,744.50,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-28,2019-05-28,20190003001,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA PARA USO NAESCOLA MUNICIPAL BARRA F UNDAPREGAO PRESENCIAL 003/2019,76.30,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-05-28,2019-05-28,20190003002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,CONVENIO CNMREF. MAIO/2019,640.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-28,2019-05-28,20190003003,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4283,SALETE SUPTITZ,PJ,13614012000158,,"40,000;UN;PANOS PARA AMBULATORIO DO POSTODE SAUDE",320.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-05-28,2019-05-28,20190003004,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,"HONORARIOS ADVOCATICIOS REF.A MAIO DE 2019,CONFORMEINEG IBILIDADE 001/2017, CONTRATO003/2017, TERMO ADITIVO 02 DE01 DE FEVEREIRO DE 2019",3500.00,0,,0,,2017,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-05-28,2019-05-28,20190003005,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOL,282.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-05-28,2019-05-28,20190003006,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA,498.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-28,2019-05-28,20190003007,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,GENEROS ALIMENTICIOS EM ATIVIDADESDA SECRETARIA DE OBRA S,267.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-28,2019-05-28,20190003008,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA POSTO DE SAUDEREF. A MAIO DE 2019CONFORME  DISPENSA 008/2019CONTRATO 011/2019,137.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-28,2019-05-28,20190003009,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA BRIGADA MILITARDISPENSA 008/2019CONTRATO 011/2019REF. MAIO DE 2019,42.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-28,2019-05-28,20190003010,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA CRAS E ASSISTENCIASOCIALDISPENSA 008/2019 CONTRATO 011/2019REF. A MAIO DE 2019,97.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-28,2019-05-28,20190003011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA SECRETARIA DAAGRICULTURADISPENSA 008/2019 CONTRATO 011/2019REF. A MAIO DE 2019,66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-28,2019-05-28,20190003012,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA ESCOLA INFANTILRAIO DE SOLREF. MAIO DE 20 19CONF. DISPENSA 008/2019CONTRATO 011/2019,66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-28,2019-05-28,20190003013,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,PECAS PARA REFORMA DE ONIBUS PLACAILB 8E71,253.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-28,2019-05-28,20190003014,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,"MAO DE OBRA CONSERTO PINO DECENTRO, FREIOS, CATRACAS DA SRODAS TRASEIRO DE ONIBUS PLACAILB 8E71",350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-28,2019-05-28,20190003015,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,SERVICO DE MAO DE OBRA E ESCANERSAVEIRO PLACA ISL0295 D A SEC. DEOBRAS,130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-28,2019-05-28,20190003016,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,SERVICO DE MAO DE OBRA DE VEICULOSAVEIRO PLACA ISL 0295  DA SEC.DE OBRAS,70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-28,2019-05-28,20190003017,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,SERVICO DE MAO DE OBRAS EM CONCERTO DE FREIOS DE VEICUL O DOBLOPLACA IVP 5825 DA SEC. DE SAUDE,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-28,2019-05-28,20190003018,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,SERVICO DE MAO DE OBRA DE CONCERTODE FREIOS DE VEICULO FIORINOPLACA IVN9576 DA SEC. DE AGRICULTURA,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-28,2019-05-28,20190003019,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,PECAS UTILIZADAS EM CONCERTO EREVISAO DE VEICULO SAVEIR O PLACAIPS 1412 DA SEC. DE OBRAS,647.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-28,2019-05-28,20190003020,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,PECAS UTILIZADAS EM CONCERTO DEVEICULO DOBLO PLACA IVP5 825 DASEC. DE SAUDE,793.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-28,2019-05-28,20190003021,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,MATERIAL UTILIZADO EM CONCERTO DEVEICULO FIORINO PLACA IVN9576 DASEC. DE AGRICULTURA,225.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-28,2019-05-28,20190003022,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,REALIZACAO DE EXAMES DE URGENCIAPARA PACIENTE EM ESTADO  DE VULNERABILIDADE FINANCEIRA NAO DISPONIBILIZADO SUS NA REFERENCIA,215.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-05-28,2019-05-28,20190003023,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEF REF FPM,2199.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-28,2019-05-28,20190003024,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1895,FLAVIO ALIEVI,PF,77072880097,,MATERIAL PARA COLOCACAO DE CANULAPARA TRAQUIO COM FINAL IDADE DERADIOTERAPIAPARA PACIENTE ONCOLOGICO,384.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-03-29,2019-05-29,20190001777,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,NF:       3 3 LOG: JONAS   TC PGO,,2019052909744,7348.74,0,,2019,5,PRI,2019,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-03-29,2019-05-29,20190001777,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.602,,2019052909744,,9765,7348.74,2019,5,PRI,2019,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-15,2019-05-29,20190002115,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,5527,S. SCHNEIDER,PJ,28629492000106,,NF:      15 1 LOG: JONAS   TC PGO,,2019052909748,298.63,0,,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-21,2019-05-29,20190002914,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,3995,SENAT SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,NF:     491 1 LOG: ANDRES  TC PGO,,2019052909756,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-21,2019-05-29,20190002914,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,3995,SENAT SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,C/C  30.152 (DEB.C/C),,2019052909756,,9768,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-21,2019-05-29,20190002922,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",1303,FNDE SALARIO EDUCACAO,4283,SALETE SUPTITZ,PJ,13614012000158,,NF:     598 890 LOG: JONAS   TC PGO,,2019052909792,405.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-21,2019-05-29,20190002923,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,4283,SALETE SUPTITZ,PJ,13614012000158,,NF: 461.598 890 LOG: JONAS   TC PGO,,2019052909793,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-05-22,2019-05-29,20190002931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3724,TAURA AUTO PECAS LTDA,PJ,10752493000170,,NF:     482 0 LOG: JONAS   TC PGO,,2019052909795,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-24,2019-05-29,20190002962,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,NF: 447.523 1 LOG: ANDRES  TC PGO,,2019052909767,587.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-24,2019-05-29,20190002962,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,C/C  30.152 (DEB.C/C),,2019052909767,,9779,587.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-27,2019-05-29,20190002973,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1303,FNDE SALARIO EDUCACAO,5564,MARCELO ANTONIO DA COSTA,PJ,8713369000234,,NF:      81 1 LOG: ANDRES  TC PGO,,2019052909754,179.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-27,2019-05-29,20190002975,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019052809719,,9769,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-27,2019-05-29,20190002976,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.056 (DEB.C/C),,2019052809718,,9774,6660.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-27,2019-05-29,20190002977,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019052809717,,9770,1017.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-27,2019-05-29,20190002978,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019052809721,,9771,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-27,2019-05-29,20190002979,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.152 (DEB.C/C),,2019052809720,,9776,897.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-27,2019-05-29,20190002985,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 332.399 001 LOG: ANDRES  TC PGO,,2019052909753,535.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-27,2019-05-29,20190002986,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   6.338 001 LOG: ANDRES  TC PGO,,2019052909751,107.91,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-27,2019-05-29,20190002987,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1253,FNAS PBV SCFV,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   6.337 001 LOG: ANDRES  TC PGO,,2019052909752,197.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-28,2019-05-29,20190002991,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,5527,S. SCHNEIDER,PJ,28629492000106,,NF:   4.015 1 LOG: JONAS   TC PGO,,2019052909750,33.09,0,,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-28,2019-05-29,20190002992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,5264,RAFAEL AUGUSTO SCARIOT,PF,984036059,,NF:       1 1 LOG: JONAS   TC PGO,,2019052909757,181.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-28,2019-05-29,20190002992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,5264,RAFAEL AUGUSTO SCARIOT,PF,984036059,,C/C  10.003 (DEB.C/C),,2019052909757,,9766,181.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-28,2019-05-29,20190002993,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5599,JULIANO RICARDO ROSSATTO,PF,71982981091,,NF:      31 1 LOG: JONAS   TC PGO,,2019052909782,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-28,2019-05-29,20190002993,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5599,JULIANO RICARDO ROSSATTO,PF,71982981091,,C/C  10.003 (DEB.C/C),,2019052909782,,9810,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-05-28,2019-05-29,20190003002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019052909794,640.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-28,2019-05-29,20190003003,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4283,SALETE SUPTITZ,PJ,13614012000158,,NF:     799 890 LOG: JONAS   TC PGO,,2019052909791,320.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-05-28,2019-05-29,20190003004,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,NF:     235 1 LOG: JONAS   TC PGO,,2019052909789,3500.00,0,,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-28,2019-05-29,20190003004,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.603,,2019052909789,,9790,70.00,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-05-28,2019-05-29,20190003005,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,NF:     434 890 LOG: JONAS   TC PGO,,2019052909788,282.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-05-28,2019-05-29,20190003006,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,NF:     235 890 LOG: JONAS   TC PGO,,2019052909787,498.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-28,2019-05-29,20190003007,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,NF:     418 890 LOG: JONAS   TC PGO,,2019052909786,267.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-28,2019-05-29,20190003008,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:     988 1 LOG: JONAS   TC PGO,,2019052909805,137.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-28,2019-05-29,20190003009,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:     987 1 LOG: JONAS   TC PGO,,2019052909804,42.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-28,2019-05-29,20190003010,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:     765 1 LOG: JONAS   TC PGO,,2019052909803,97.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-28,2019-05-29,20190003011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:     989 1 LOG: JONAS   TC PGO,,2019052909802,66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-28,2019-05-29,20190003012,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:     208 1 LOG: JONAS   TC PGO,,2019052909801,66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-28,2019-05-29,20190003013,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:     272 1 LOG: JONAS   TC PGO,,2019052909808,253.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-28,2019-05-29,20190003014,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:      32 1 LOG: JONAS   TC PGO,,2019052909809,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-29,2019-05-30,20190002460,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.604,,2019042907826,,10239,256.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-21,2019-05-30,20190002907,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1303,FNDE SALARIO EDUCACAO,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:  25.724 1 LOG: JONAS   TC PGO,,2019053010421,35.04,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-21,2019-05-30,20190002908,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1303,FNDE SALARIO EDUCACAO,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:  25.723 1 LOG: JONAS   TC PGO,,2019053010419,105.12,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-22,2019-05-30,20190002931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3724,TAURA AUTO PECAS LTDA,PJ,10752493000170,,C/C  10.003 (DEB.C/C),,2019052909795,,10274,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-24,2019-05-30,20190002963,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.152 (DEB.C/C),,2019052709646,,10270,3910.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-28,2019-05-30,20190002996,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:     781 2 LOG: JONAS   TC PGO,,2019053010423,683.75,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-28,2019-05-30,20190002997,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   6.659 1 LOG: JONAS   TC PGO,,2019053010346,76.30,0,,2019,3,PRP,2019,55,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-28,2019-05-30,20190003000,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:     780 2 LOG: JONAS   TC PGO,,2019053010422,744.50,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-28,2019-05-30,20190003001,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   6.660 1 LOG: JONAS   TC PGO,,2019053010347,76.30,0,,2019,3,PRP,2019,55,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-28,2019-05-30,20190003003,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4283,SALETE SUPTITZ,PJ,13614012000158,,C/C  30.152 (DEB.C/C),,2019052909791,,10273,320.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-28,2019-05-30,20190003004,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.607,,2019052909789,,10269,3430.00,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-28,2019-05-30,20190003007,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,C/C  10.003 (DEB.C/C),,2019052909786,,10275,267.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-28,2019-05-30,20190003008,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.152 (DEB.C/C),,2019052909805,,10272,137.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-28,2019-05-30,20190003009,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.003 (DEB.C/C),,2019052909804,,10271,42.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-28,2019-05-30,20190003010,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.011 (DEB.C/C),,2019052909803,,10267,97.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-28,2019-05-30,20190003011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.011 (DEB.C/C),,2019052909802,,10268,66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-05-28,2019-05-30,20190003023,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019053009820,2199.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-05-28,2019-05-30,20190003023,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019053009820,,9822,2199.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003025,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,2684.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003025,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053009979,2684.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003025,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053009979,,10163,2684.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,18862.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053009980,18862.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053009980,,10164,18862.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003027,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,11099.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003027,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053009981,11099.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003027,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053009981,,10165,11099.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,5368.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053009982,5368.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053009982,,10166,5368.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003029,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003029,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053009983,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003029,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053009983,,10167,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2342.04,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053009984,2342.04,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053009984,,10168,2342.04,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053009985,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053009985,,10169,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003032,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,76.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003032,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053009986,76.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003032,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053009986,,10170,76.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003033,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,21431.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003033,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053009987,21431.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003033,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053009987,,10171,21431.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003034,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2460.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003034,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053009988,2460.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003034,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053009988,,10172,2460.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003035,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,671.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003035,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053009989,671.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003035,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053009989,,10173,671.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003036,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2088.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003036,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053009990,2088.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003036,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053009990,,10174,2088.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003037,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3298.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003037,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053009991,3298.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003037,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053009991,,10175,3298.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003038,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,418.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003038,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053009992,418.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003038,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053009992,,10176,418.23,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,40125.29,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053009993,40125.29,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053009993,,10177,40125.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003040,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,7604.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003040,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053009994,7604.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003040,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053009994,,10139,7604.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,410.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053009995,410.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053009995,,10140,410.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053009996,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053009996,,10141,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3355.43,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053009997,3355.43,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053009997,,10142,3355.43,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003044,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,523.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003044,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053009998,523.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003044,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053009998,,10143,523.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003045,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,6047.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003045,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053009999,6047.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003045,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053009999,,10144,6047.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003046,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,465.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003046,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010000,465.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003046,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010000,,10145,465.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003047,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,620.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003047,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010001,620.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003047,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010001,,10146,620.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003048,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003048,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010002,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003048,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010002,,10147,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2825.29,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010003,2825.29,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010003,,10148,2825.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003050,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,8105.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003050,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010004,8105.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003050,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010004,,10179,8105.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003051,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,18818.34,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003051,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010005,18818.34,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003051,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010005,,10180,18818.34,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003052,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2050.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003052,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010006,2050.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003052,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010006,,10181,2050.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003053,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,2013.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003053,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010007,2013.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003053,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010007,,10182,2013.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,671.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010008,671.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010008,,10183,671.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003055,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003055,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010009,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003055,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010009,,10184,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003056,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2088.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003056,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010010,2088.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003056,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010010,,10185,2088.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,673.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010011,673.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010011,,10186,673.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,143.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010012,143.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010012,,10187,143.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003059,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,723.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003059,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010013,723.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003059,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010013,,10188,723.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003060,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,7140.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003060,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010014,7140.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003060,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010014,,10189,7140.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1604.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010015,1604.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010015,,10190,1604.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,3561.31,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010016,3561.31,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010016,,10191,3561.31,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003063,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,21195.04,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003063,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010017,21195.04,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003063,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010017,,10192,21195.04,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003064,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,378.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003064,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010018,378.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003064,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010018,,10193,378.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003065,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003065,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010019,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003065,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010019,,10194,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003066,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,805.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003066,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010020,805.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003066,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010020,,10195,805.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003067,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,1794.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003067,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010021,1794.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003067,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010021,,10196,1794.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003068,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,433.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003068,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010022,433.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003068,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010022,,10197,433.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003069,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,45517.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003069,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010023,45517.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003069,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019053010023,,10220,45517.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,397.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010024,397.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019053010024,,10221,397.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003071,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,940.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003071,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010025,940.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003071,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019053010025,,10222,940.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003072,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,7066.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003072,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010026,7066.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003072,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019053010026,,10223,7066.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003073,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,1107.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003073,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010027,1107.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003073,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019053010027,,10224,1107.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003074,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,43438.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003074,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010028,43438.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003074,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019053010028,,10225,43438.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003075,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,1476.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003075,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010029,1476.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003075,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019053010029,,10226,1476.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003076,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,74.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003076,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010030,74.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003076,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019053010030,,10227,74.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003077,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,3057.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003077,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010031,3057.38,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-05-30,2019-05-30,20190003077,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019053010031,,10228,3057.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003078,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,3355.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003078,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010032,3355.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003078,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010032,,10149,3355.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-30,2019-05-30,20190003079,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,6595.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-30,2019-05-30,20190003079,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010033,6595.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-30,2019-05-30,20190003079,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.347 (DEB.C/C),,2019053010033,,10233,6595.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-30,2019-05-30,20190003080,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,7130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-30,2019-05-30,20190003080,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010034,7130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-30,2019-05-30,20190003080,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.349 (DEB.C/C),,2019053010034,,10235,7130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-30,2019-05-30,20190003081,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-30,2019-05-30,20190003081,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010035,2230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-30,2019-05-30,20190003081,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.348 (DEB.C/C),,2019053010035,,10236,2230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-30,2019-05-30,20190003082,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,7865.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-30,2019-05-30,20190003082,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010036,7865.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-30,2019-05-30,20190003082,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019053010036,,10237,7865.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-30,2019-05-30,20190003083,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-30,2019-05-30,20190003083,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010037,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-30,2019-05-30,20190003083,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019053010037,,10238,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-30,2019-05-30,20190003084,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,1303.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-30,2019-05-30,20190003084,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010038,1303.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-30,2019-05-30,20190003084,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019053010038,,10229,1303.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-30,2019-05-30,20190003085,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,206.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-30,2019-05-30,20190003085,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010039,206.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-30,2019-05-30,20190003085,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019053010039,,10230,206.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-30,2019-05-30,20190003086,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901143000000,13. SALARIO,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,487.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-30,2019-05-30,20190003086,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901143000000,13. SALARIO,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010040,487.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-30,2019-05-30,20190003086,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901143000000,13. SALARIO,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019053010040,,10231,487.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-30,2019-05-30,20190003087,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,1948.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-30,2019-05-30,20190003087,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010041,1948.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-30,2019-05-30,20190003087,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019053010041,,10232,1948.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003088,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,38515.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003088,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010042,38515.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003088,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010042,,10198,38515.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003089,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,2684.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003089,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010043,2684.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003089,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010043,,10199,2684.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003090,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,3349.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003090,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010044,3349.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003090,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010044,,10200,3349.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003091,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,26596.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003091,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010045,26596.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003091,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010045,,10201,26596.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003092,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,285.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003092,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010046,285.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003092,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010046,,10202,285.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003093,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,7163.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003093,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010047,7163.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003093,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010047,,10203,7163.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003094,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,1196.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003094,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010048,1196.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003094,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010048,,10204,1196.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003095,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,378.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003095,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010049,378.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003095,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010049,,10205,378.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003096,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003096,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010050,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003096,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010050,,10206,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003097,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,1610.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003097,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010051,1610.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003097,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010051,,10207,1610.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003098,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,333.81,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003098,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010052,333.81,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003098,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010052,,10208,333.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003099,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003099,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010053,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003099,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010053,,10209,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003100,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003100,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010054,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003100,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010054,,10210,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003101,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,5122.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003101,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010055,5122.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003101,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010055,,10211,5122.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003102,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,435.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003102,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010056,435.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003102,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010056,,10212,435.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003103,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1853.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003103,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010057,1853.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003103,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010057,,10213,1853.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003104,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,879.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003104,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010058,879.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003104,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010058,,10214,879.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003105,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,3050.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003105,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010059,3050.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003105,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010059,,10215,3050.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003106,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003106,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010060,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003106,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010060,,10216,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003107,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,11942.59,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003107,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010061,11942.59,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003107,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010061,,10217,11942.59,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003108,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,20458.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003108,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010062,20458.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003108,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010062,,10150,20458.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003109,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1676.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003109,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010063,1676.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003109,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010063,,10151,1676.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003110,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1073.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003110,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010064,1073.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003110,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010064,,10152,1073.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003111,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1342.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003111,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010065,1342.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003111,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010065,,10153,1342.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003112,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2803.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003112,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010066,2803.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003112,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010066,,10154,2803.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003113,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003113,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010067,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003113,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010067,,10155,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003114,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1190.63,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003114,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010068,1190.63,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003114,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010068,,10156,1190.63,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003115,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,4395.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003115,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010069,4395.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003115,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010069,,10157,4395.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003116,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,6375.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003116,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010070,6375.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003116,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010070,,10158,6375.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003117,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003117,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010071,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003117,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010071,,10159,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003118,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,1048.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003118,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010072,1048.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003118,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010072,,10160,1048.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003119,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003119,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010073,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003119,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010073,,10161,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003120,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,2550.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003120,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010074,2550.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003120,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019053010074,,10218,2550.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003121,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,153.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003121,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010075,153.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003121,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019053010075,,10219,153.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003122,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,3784.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003122,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053010076,3784.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003122,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010076,,10162,3784.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003123,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003123,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019053010077,563.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003124,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,3961.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003124,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019053010078,3961.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003124,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.605,,2019053010078,,10240,1004.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003124,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.606,,2019053010078,,10241,229.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003125,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1127.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003125,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019053010079,1127.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003126,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003126,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019053010080,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003127,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1590.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003127,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010081,1590.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003128,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1591.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003128,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010082,1591.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003129,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3541.59,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003129,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010083,3541.59,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003130,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,587.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003130,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010084,587.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003131,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3544.57,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003131,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010085,3544.57,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003132,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,588.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003132,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010086,588.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003133,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1804.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003133,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019053010087,1804.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003134,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003134,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019053010088,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5547.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010089,5547.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5551.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010090,5551.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,4008.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019053010091,4008.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,422.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019053010092,422.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,-1038.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,1038.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010093,1038.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,-506.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,506.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010094,506.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1034.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,-1034.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010095,1034.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003142,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,-2764.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003142,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,2764.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003142,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010096,2764.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003143,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,5597.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003143,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010097,5597.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003144,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,5350.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003144,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010098,5350.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003145,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,704.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003145,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019053010099,704.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003146,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,605.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003146,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019053010100,605.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003147,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,767.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003147,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019053010101,767.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003148,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,120.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003148,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019053010102,120.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003149,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003149,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019053010103,563.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003150,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003150,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019053010104,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003151,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,5655.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003151,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019053010105,5655.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003152,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1589.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003152,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019053010106,1589.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003153,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2014.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003153,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019053010107,2014.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003154,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,419.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003154,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019053010108,419.38,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003155,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,1931.31,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003155,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019053010109,1931.31,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003156,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,5011.89,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003156,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010110,5011.89,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003157,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,447.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003157,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010111,447.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003158,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1096.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003158,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010112,1096.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003159,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,352.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003159,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019053010113,352.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003160,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003160,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019053010114,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003161,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2415.29,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003161,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010115,2415.29,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003162,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2417.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003162,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010116,2417.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003163,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,2766.81,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003163,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010117,2766.81,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003164,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,1039.43,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003164,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010118,1039.43,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003165,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1035.39,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003165,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010119,1035.39,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003166,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,506.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003166,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010120,506.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003167,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 000 NAO SE APLICA,5601.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003167,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010121,5601.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003168,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 000 NAO SE APLICA,5354.74,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003168,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010122,5354.74,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003169,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,5016.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003169,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010123,5016.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003170,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,448.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003170,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010124,448.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003171,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1097.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003171,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010125,1097.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003172,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,1338.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003172,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019053010126,1338.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003173,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,756.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003173,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019053010127,756.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003174,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003174,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019053010128,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003175,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,644.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003175,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010129,644.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003176,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,728.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003176,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010130,728.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003177,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,644.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003177,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010131,644.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003178,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,729.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003178,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010132,729.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003179,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL REF SERVIDORES EMAUXILIO DOENCA E SAL MA TERNIDADEPAGOS PELO RPPS REF MAIO/2018,1144.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003179,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010133,1144.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003180,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL PASSIVO ATUARIALSERVIDORES EM AUXILIO DO ENCA ESALARIO MATERNIDADE PAGOS PELORPPS REF MAIO/2019,1145.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003180,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019053010134,1145.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003181,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,MEDICAMENTOS PARA ENTREGA EMGRUPOS DE HIPERTENSOS NAO E NTREGUEA TEMPO PELAS EMPRESAS CREDENCIADAS.,2226.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA IMOVEL DEPROPRIEDADE DA PREFEITURAMUNI CIPALINEXIBILIDADE 001/2019,27.53,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     962 U LOG: JONAS   TC PGO,,2019053010263,27.53,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003183,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1303,FNDE SALARIO EDUCACAO,5351,AUGUSTO CESAR SCHIO-ME,PJ,4552070000103,,"1,000;UN;ARMARIO 06 PORTAS 290 LARG X 200ALT X 0,40 EM 2 MODULOS COM PES DEMETAL 10 CM 05 VAOS DE PRATELEIRAIN TERNAS MDF COR BETULA, PARA SALADOS PROFESSORES DA ESCO",1990.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003184,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5021,LIGA CARAZINHENSE DE ARBITROS,PJ,12131060000122,,"SERVICOS DE ARBRITAGEM DOCAMPEONATO REGIONAL DE FUTSALR ODADA DO DIA 27 DE MAIO DE 2019BARRA FUNDA X NOVO BARRE IROCATEGORIAS SUPER MASTER, MASTERFEMININO, VETERANOS E",600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003185,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,"PRESTACAO DE SERVICO DE APOIO TECNICO ADMINISTRATIVO NA  AREA DE CONTRATOS E LICITACOES CONTRATO 18/2018,PREGAO  PRESENCIAL 001/2018PROCESSO LICITATORIO 002/2018,REFER",4237.37,0,,0,,2018,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003186,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA CASA MORTUARIAINEXIBILIDADE 001,27.29,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003186,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     797 U LOG: JONAS   TC PGO,,2019053010262,27.29,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003187,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA BOMBA DE AGUALINHA ERVALZINHO/ENERGIA ELETRICA BOMBA DE AGUALINHA ENCANTADO/ENERGIA ELETRICA BOMBA DE AGUALINHA SANTA LUCIA/ENERGIA ELETRICA BOMBA D,16191.29,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003187,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     796 U LOG: JONAS   TC PGO,,2019053010261,16191.29,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA BOMBA DE AGUAPAINEL INFORM MENSAGEM/EN ERGIA ELETRICA BOMBA DE AGUASEDE DA PREFEITURA/ENERGIA ELETRICA BOMBA DE AGUATORRE DA RBS,2295.37,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     359 U LOG: JONAS   TC PGO,,2019053010260,2295.37,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003189,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA GINASIO MUNICIPALDE ESPORTESINEXIBILID ADE 001/2019,2423.04,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003189,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     360 U LOG: JONAS   TC PGO,,2019053010259,2423.04,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003190,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA MUNICIPALBARRA FUNDAINEXIBILIDA DE 001/2019,1564.05,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003190,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     361 U LOG: JONAS   TC PGO,,2019053010258,1564.05,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-30,2019-05-30,20190003191,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA POSTO DE SAUDEINEXIBILIDADE 001/2019,1747.15,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-30,2019-05-30,20190003191,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     249 U LOG: JONAS   TC PGO,,2019053010257,1747.15,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003192,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1272,FNAS AFM SCFV,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DAASSISTENCIA SOCIAL E CRAS INEXIBILIDADE 001/2019,-278.73,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003192,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1272,FNAS AFM SCFV,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DAASSISTENCIA SOCIAL E CRAS INEXIBILIDADE 001/2019,278.73,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003192,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1272,FNAS AFM SCFV,180,RIO GRANDE ENERGIA,PJ,2016439000138,,LIQUIDACAO,,2019053010332,-278.73,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003192,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1272,FNAS AFM SCFV,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     790 U LOG: JONAS   TC PGO,,2019053010256,278.73,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003193,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIADE OBRASINEXIBILIDADE 001/20 19,419.92,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003193,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     795 U LOG: JONAS   TC PGO,,2019053010255,419.92,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003194,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DAAGRICULTURAINEXIBILIDADE 001/2019,269.62,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003194,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     794 U LOG: JONAS   TC PGO,,2019053010254,269.62,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003195,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 023/2018,70.08,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003195,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:     724 1 LOG: JONAS   TC PGO,,2019053010420,70.08,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003196,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLPRE GAO PRESENCIAL 023/2018,229.98,0,,0,,2018,23,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003196,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:     723 1 LOG: JONAS   TC PGO,,2019053010418,229.98,0,,2018,23,PRI,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003197,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2407,FARCENTER LTDA,PJ,5485316000134,,"1,000;UN;REPELENTE SPRAY 100ML PARAPROTECAO DE SERVIDOR ES DA SEC.DE OBRAS",15.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003197,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     558 1 LOG: JONAS   TC PGO,,2019053010253,15.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003198,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5433,FLAVIO FAUSTO DE CAMARGO FAGUNDES E CIA,PJ,20042244000144,,AUXILIO CONSULTA COM ESPECIALIDADENAO DISPONIVEL PELO S USPSIQUIATRAENCAMINHADO PELA SEC. DA SAUDE,350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003198,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5433,FLAVIO FAUSTO DE CAMARGO FAGUNDES E CIA,PJ,20042244000144,,NF:       1 1 LOG: JONAS   TC PGO,,2019053010265,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-05-30,20190003198,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5433,FLAVIO FAUSTO DE CAMARGO FAGUNDES E CIA,PJ,20042244000144,,C/C  30.152 (DEB.C/C),,2019053010265,,10266,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003199,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,LOCACAO IMOVEL BRIGADA MILITARREF. A MAIO/2019CONTRATO 035/2017,665.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003199,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,NF:       1 1 LOG: JONAS   TC PGO,,2019053010282,665.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003200,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,LOCACAO DE IMOVEL PARA ABRIGARA CAPELA MORTUARIA DO MUN ICIPIODE BARRA FUNDA REF. MAIO 2019DISPENSA DE LICITACA O 018/2019CONTRATO 041/2019,850.00,0,,0,,2019,18,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003200,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,NF:       1 1 LOG: JONAS   TC PGO,,2019053010281,850.00,0,,2019,18,PRD,2019,41,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,LOCACAO DE IMOVEL PARA INSTALACAODA SEDE DO DESTACAMENT O DA POLICIAMILITAR COMUNITARIA DE BARRA FUNDADISPENSA DE LICITACAO 025/2019CONTRATO 051/2019REF. MAIO,550.00,0,,0,,2019,25,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,NF:       1 1 LOG: JONAS   TC PGO,,2019053010280,550.00,0,,2019,25,PRD,2019,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003202,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,CONVENIO COM A CASA DE PASSAGEMREF. MAIO/2019TERMO ADIT IVO 002/2018,918.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003202,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,NF:       1 1 LOG: JONAS   TC PGO,,2019053010287,918.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003203,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1146,AQUISICAO DE KIT SILAGEM,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1275,AQUISICAO DE KIT SILAGEM MAPA,5600,ZS MAQUINAS - INDUSTRIA COMERCIO E SERVI,PJ,13022197000101,,"1,000;UND;KIT DE SILAGEM, NOVO, AREA TOTAL,CAPACIDADE D E PRODUCAO DE 50 TON/HCFE CONTRATO 059/2019, PROCESSOLI CITATORIO 035/2019 E PREGAOPRESENCIAL 004/2019, CTR REP",185909.98,0,,0,,2019,4,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003204,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1146,AQUISICAO DE KIT SILAGEM,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,5600,ZS MAQUINAS - INDUSTRIA COMERCIO E SERVI,PJ,13022197000101,,"1,000;UND;KIT DE SILAGEM, NOVO, AREA TOTAL,CAPACIDADE D E PRODUCAO DE 50 TON/HCFE CONTRATO 059/2019, PROCESSOLI CITATORIO 035/2019 E PREGAOPRESENCIAL 004/2019, CTR REP",190.02,0,,0,,2019,4,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003205,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,1078,EQUIPAMENTOS SECRET AGRICULTURA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,5600,ZS MAQUINAS - INDUSTRIA COMERCIO E SERVI,PJ,13022197000101,,"1,000;UND;MAQUINA COLHEDORA COM MOTOR DIESELTURBO 8.3-2 80CV, TRANSMISSAOHIDROSTATICA 3 VELOCIDADES, COMAR COND ICIONADO, MARCA ZS MAQUINASANO 2019, MODELO ZS2010, CON",263863.00,0,,0,,2019,4,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003206,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1145,PATRULHA AGRICOLA 3,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1274,PATRULHA AGRICOLA 3,5603,KOHLER IMPLEMENTOS AGRICOLAS EIRELI,PJ,92264472000170,,"1,000;UND;LAMINA TRASEIRA DE ARRASTO HIDRAU-LICA NOVA, COM 3M DE LARGURA MARCAKLR KOHLER MODELO NS30 ANO 2019, CONTRATO 065/2019, PROCESSO LICITATORIO 036/2019 E PREG",21900.00,0,,0,,2019,5,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003207,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1145,PATRULHA AGRICOLA 3,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1274,PATRULHA AGRICOLA 3,5601,IRMAOS ZANELLA COMERCIAL AGRICOLA LTDA -,PJ,17339584000127,,"1,000;UND;DISTRIBUIDOR DE SEMENTES E FERTILIZANTES NOVO , COM CAPACIDADE DE1300 LITROS, MARCA STAHAR, MODELODD1 300, CONTRATO 061/2019,PROCESSOLICITATORIO 036/2019, PR",12355.20,0,,0,,2019,5,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003208,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1145,PATRULHA AGRICOLA 3,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1274,PATRULHA AGRICOLA 3,5602,FRANCIS RICARDO ATUATI EIRELI,PJ,32673663000163,,"1,000;UND;GRADE ARADORA GOBBI NOVA, COMCONTROLE DE LEVA NTE HIDRAULICO,COM 16 DISCOS DE 26 POLEGADAS,MARCA PICC IN, MODELO GARC16X26,CONTRATO 064/2019, PROCESSO LICITA",21978.00,0,,0,,2019,5,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003209,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1145,PATRULHA AGRICOLA 3,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1274,PATRULHA AGRICOLA 3,5454,DAIANA VOGEL ZIMMERMANN EIRELI,PJ,15823601000171,,"1,000;UND;ENXADA ROTATIVA COM KIT ENCANTEIRADOR NOVO, M ARCA YANMAR AGRITECH,MODELO TA49 TA33, ANO 2019, CONTRA TO 063/2019, PROCESSO LICITATORIO036/2019, P.PRESENCIAL",19000.00,0,,0,,2019,5,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003210,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1145,PATRULHA AGRICOLA 3,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1274,PATRULHA AGRICOLA 3,5447,ALGOR METALURGICA LTDA,PJ,19138457000195,,"1,000;UND;SUBSOLADOR ESCARIFICADOR DE SOLONOVO, COM DES ARME AUTOMATICO DE7 HASTES E 7 DISCOS, COM ROLODESTORRO ADOR ARTICULADO, MARCAALGOR, MODELO AAS7 2019, CONTRATO",12829.42,0,,0,,2019,5,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003211,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1145,PATRULHA AGRICOLA 3,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,5447,ALGOR METALURGICA LTDA,PJ,19138457000195,,"1,000;UND;SUBSOLADOR ESCARIFICADOR DE SOLONOVO, COM DES ARME AUTOMATICO DE7 HASTES E 7 DISCOS, COM ROLODESTORRO ADOR ARTICULADO, MARCAALGOR, MODELO AAS7 2019, CONTRATO",30670.58,0,,0,,2019,5,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003212,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,"1,000;UN;LAMINA 450 MM 18PARA USO EM PODADORA DE SERCAV IVA DA SEC. DE OBRAS.EMP COMPLEMENTAR AO 2781/2",50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003213,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3995,SENAT SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,"1,000;UN;CURSO COMPLETO PARA TRANSPORTEESCOLAR, PARA SE RVIDOR SILVIOBALISTA",230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003214,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003214,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019053010323,10.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003215,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,"SERVICOS DE ENGENHARIA CIVIL ETOPOGRAFIA, CARTOGRAFIA E GEODESIA E GEOREFERENCIAMENTOREF.AO PROCESSO LICITATORI O044//2018, CONTRATO 089/2018PREGAO PRESENCIAL 020/2018",2491.25,0,,0,,2018,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003216,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,30.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003216,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019053010329,30.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003217,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,390.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003217,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019053010328,390.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003218,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DAASSISTENCIA SOCIAL E CRAS INEXIBILIDADE 001/2019,278.73,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003218,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       1 1 LOG: JONAS   TC PGO,,2019053010336,278.73,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003219,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"1,000;UN;EXAME DE COLONOSCOPIA DE URGENCIANAO DISPONIBI LIZADO NA REFERENCIASUS",452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003220,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,MEDICAMENTOS PARA ENTREGA EMGRUPOS DE HIPERTENSOS NAO E NTREGUEA TEMPO PELAS EMPRESAS CREDENCIADAS.,39.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003221,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,"16,000;H;PRESTACAO DE SERVICOS NA AREADE GINECOLOGIA/OB STETRICA ( 04 HSEMANAIS)/32,000;H;PRESTACAO DE SERVICOS  NA AREA DECLINICO GERAL ( 8 H SEMANAIS)PREGAO PRESENCI",7282.88,0,,0,,2018,28,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003222,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5306,FELIPE SEBBEN,PJ,19491707000176,,"1,000;UN;GAS/1,000;UN;MANGUEIRA/1,000;UN;OLEOPARA MANUT ENCAO DE AR DE CAMINHAOPLACA IVE4322 DA SEC. DE OBRAS",330.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5306,FELIPE SEBBEN,PJ,19491707000176,,MAO DE OBRA CONCERTO DE AR DECAMINHA PLACA IVE4322 DA S EC. DEOBRAS,90.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003224,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1303,FNDE SALARIO EDUCACAO,2400,RICCI VEICULOS LTDA,PJ,3000215000109,,"1,000;UN;PROTETOR RUIDO ALA PARA USO EMVEICULO ONIBUS P LACA ILB 8471DA SEC. DE EDUCACAO",88.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003224,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1303,FNDE SALARIO EDUCACAO,2400,RICCI VEICULOS LTDA,PJ,3000215000109,,"1,000;UN;PROTETOR RUIDO ALA PARA USO EMVEICULO ONIBUS P LACA ILB 8471DA SEC. DE EDUCACAO",-88.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003225,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;UN;LUBRAX TOP TURBO 15W40 PARAONIBUS PLACA IIS 13 11",19.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003225,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     789 1 LOG: JONAS   TC PGO,,2019053010345,19.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003226,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"2,000;LT;OLEO 2 TEMPOS 500 ML LUBRAX PARAUSO EM SEC. DE  OBRAS",17.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003227,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,"1,000;UN;AGP/2010.1 DT VOLARE A6/D8MOLA MESTRE DE ONIBU S PLACAILAB 8E71",549.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003227,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:     906 1 LOG: JONAS   TC PGO,,2019053010357,549.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIPAL BARR A FUNDA,83.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF:     874 890 LOG: JONAS   TC PGO,,2019053010356,83.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003229,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL DE EXPEDIENTE PARA ESCOLAINFANTIL RAIO DE SOL,176.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003229,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF:     900 890 LOG: JONAS   TC PGO,,2019053010355,176.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003230,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL DE EXPEDIENTE PARA USONA SECRETARIA DE SAUDE,64.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003230,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF:     920 890 LOG: JONAS   TC PGO,,2019053010354,64.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL DE EXPEDIENTE PARA USONA SECRETARIA DA ADMINIS TRACAO,55.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF:     830 890 LOG: JONAS   TC PGO,,2019053010353,55.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,GUIA DE CUSTAS DE PROCESSOS069/1.14.0001464-0069/1.14.0 001465-9069/1.10.0002839-3069/1.10.0002839-3,379.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:       1 1 LOG: JONAS   TC PGO,,2019053010361,379.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,GUIAS DE CUSTAS DE PROCESSOS069/1.15.0001179-1,222.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:       1 1 LOG: JONAS   TC PGO,,2019053010360,222.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"CARTUCHOS DE TINTA PRETA, MAGENTAE CIANO PARA IMPRESSOR AS DAESCOLA MUNICIPAL BARRA FUNDA",710.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"CARTUCHOS DE TINTA PRETA, MAGENTAE CIANO PARA IMPRESSOR AS DAESCOLA MUNICIPAL BARRA FUNDA",-710.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-30,2019-05-30,20190003235,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"CARTUCHOS DE TINTA PRETA, MAGENTAE CIANO PARA IMPRESSOR AS DAESCOLA MUNICIPAL BARRA FUNDA",710.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-30,2019-05-30,20190003235,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     345 0 LOG: JONAS   TC PGO,,2019053010366,710.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003236,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,DESPESAS COM CORREIOS,190.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-30,2019-05-30,20190003236,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,NF:     298 1 LOG: JONAS   TC PGO,,2019053010374,190.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003237,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;UN;FECHADURA STAM ESTREITA 501/3PARA USO EM CAPEL A MORTUARIA",58.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-30,2019-05-30,20190003238,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,FERAMENTAS PARA USO EM SEC. DEOBRAS CONFORME NOTA EM AN EXO,175.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-30,2019-05-30,20190003239,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4011,INCENTIVO DE ATENCAO BASICA,1603,DIAG IMAGEM,PJ,92410414000107,,EXAMES REALIZADOS NAO DISPONIVEISNA REFERENCIA A SUS OU  NAO DISPONIVEIS PELO SUS COM NECESSIDADE DEURGENCIA,690.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-30,2019-05-30,20190003240,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,PECAS UTILIZADAS EM REVISAO DEVEICULO FOX PLACA IWP6553  DE USODA VIGILANCIA,204.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-05-30,2019-05-30,20190003241,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,MAO DE OBRA REVISAO DE VEICULOFOX PLACA IWP6553 DE USO DASVIGILANCIAS,90.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-05-30,2019-05-30,20191000025,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 211 - INATIVOS CARAC.PECUL- 000 NAO SE APLICA,52351.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-05-30,2019-05-30,20191000025,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053000088,52351.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-05-30,2019-05-30,20191000025,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019053000088,,94,52351.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-05-30,2019-05-30,20191000026,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,24887.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-05-30,2019-05-30,20191000026,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053000089,24887.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-05-30,2019-05-30,20191000026,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019053000089,,95,24887.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-05-30,2019-05-30,20191000027,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 213 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,7048.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-05-30,2019-05-30,20191000027,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053000090,7048.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-05-30,2019-05-30,20191000027,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019053000090,,96,7048.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-05-30,2019-05-30,20191000028,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 214 - S. MATERNID. CARAC.PECUL- 000 NAO SE APLICA,2573.74,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-05-30,2019-05-30,20191000028,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053000091,2573.74,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-05-30,2019-05-30,20191000028,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019053000091,,97,2573.74,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-05-30,2019-05-30,20191000029,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:      MAIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 214 - S. MATERNID. CARAC.PECUL- 000 NAO SE APLICA,131.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-05-30,2019-05-30,20191000029,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053000092,131.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-05-30,2019-05-30,20191000029,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019053000092,,98,131.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-05-30,2019-05-30,20191000030,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: MAIO/2019REGIME PREVIDENCIARIO: RPP SDEPTO: 021 - RPPSSALARIO FAMILIA RPPSCARAC.PECUL- 000 NAO SE APLICA,98.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-05-30,2019-05-30,20191000030,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019053000093,98.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-05-30,2019-05-30,20191000030,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019053000093,,99,98.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2019,2017-09-26,2019-05-31,20170005100,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1266,CANALIZACAO CORREGO FASE 1,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2019053112375,79759.82,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2019,2017-09-26,2019-05-31,20170005100,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1266,CANALIZACAO CORREGO FASE 1,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2019053112377,24073.61,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2019,2017-09-26,2019-05-31,20170005100,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1266,CANALIZACAO CORREGO FASE 1,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.314 (DEB.C/C) GUIA  NO.   3.298,,2019053112375,,12382,79759.82,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2019,2017-09-26,2019-05-31,20170005100,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1266,CANALIZACAO CORREGO FASE 1,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.314 (DEB.C/C) GUIA  NO.   3.297,,2019053112377,,12378,3249.90,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2019,2017-09-26,2019-05-31,20170005100,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1266,CANALIZACAO CORREGO FASE 1,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.314 (DEB.C/C) GUIA  NO.   3.296,,2019053112377,,12380,20823.71,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2019,2017-09-26,2019-05-31,20170005101,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2019053112376,834.42,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2019,2017-09-26,2019-05-31,20170005101,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.315 (DEB.C/C) GUIA  NO.   3.299,,2019053112376,,12381,834.42,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-05-31,20190002106,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3944,TAINARA DOBNER,PF,2010448030,,LIQUIDACAO,,2019053110368,-127.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-05-31,20190002106,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,3944,TAINARA DOBNER,PF,2010448030,,SALDO A MAIOR 17/04/2019 CC  30.152 DSN16368,,2019041706966,,10367,-127.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-15,2019-05-31,20190002107,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,3944,TAINARA DOBNER,PF,2010448030,,LIQUIDACAO,,2019053110371,-150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-15,2019-05-31,20190002107,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,3944,TAINARA DOBNER,PF,2010448030,,NAO HOUVE DESPESAS 17/04/2019 CC  30.152 DSN16369,,2019041706964,,10370,-150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-05-02,2019-05-31,20190002588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     317 1 LOG: JONAS   TC PGO,,2019053110446,1438.28,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-02,2019-05-31,20190002589,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     700 1 LOG: JONAS   TC PGO,,2019053110451,1331.38,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-02,2019-05-31,20190002590,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     475 1 LOG: JONAS   TC PGO,,2019053110465,3524.25,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-02,2019-05-31,20190002591,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     414 1 LOG: JONAS   TC PGO,,2019053110462,1657.14,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-05-02,2019-05-31,20190002593,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     395 1 LOG: JONAS   TC PGO,,2019053110455,373.97,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-02,2019-05-31,20190002594,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     350 1 LOG: JONAS   TC PGO,,2019053110457,397.82,0,,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-02,2019-05-31,20190002603,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     349 1 LOG: JONAS   TC PGO,,2019053110513,727.29,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-13,2019-05-31,20190002781,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,NF:   4.717 000 LOG: ANDRES  TC PGO,,2019053110321,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-13,2019-05-31,20190002781,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,C/C  10.003 (DEB.C/C),,2019053110321,,10382,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-13,2019-05-31,20190002787,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,C/C  10.003 (DEB.C/C),,2019051509109,,10399,349.00,2019,14,PRD,2019,13,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-21,2019-05-31,20190002922,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",1303,FNDE SALARIO EDUCACAO,4283,SALETE SUPTITZ,PJ,13614012000158,,C/C  30.072 (DEB.C/C),,2019052909792,,10406,405.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-21,2019-05-31,20190002923,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,4283,SALETE SUPTITZ,PJ,13614012000158,,C/C  30.072 (DEB.C/C),,2019052909793,,10407,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-27,2019-05-31,20190002973,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1303,FNDE SALARIO EDUCACAO,5564,MARCELO ANTONIO DA COSTA,PJ,8713369000234,,C/C  30.072 (DEB.C/C),,2019052909754,,10375,179.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-27,2019-05-31,20190002985,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  30.072 (DEB.C/C),,2019052909753,,10376,535.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-28,2019-05-31,20190002995,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:   8.560 1 LOG: ANDRES  TC PGO,,2019053110306,147.32,0,,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-28,2019-05-31,20190002995,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  30.072 (DEB.C/C),,2019053110306,,10405,147.32,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-28,2019-05-31,20190002999,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:   8.561 1 LOG: ANDRES  TC PGO,,2019053110307,209.49,0,,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-28,2019-05-31,20190002999,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  30.072 (DEB.C/C),,2019053110307,,10404,209.49,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-05-28,2019-05-31,20190003005,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,C/C  10.003 (DEB.C/C),,2019052909788,,10402,282.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-05-28,2019-05-31,20190003006,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,C/C  10.003 (DEB.C/C),,2019052909787,,10403,498.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-28,2019-05-31,20190003012,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.056 (DEB.C/C),,2019052909801,,10386,66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-28,2019-05-31,20190003013,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019052909808,,10387,253.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-28,2019-05-31,20190003014,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019052909809,,10388,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-28,2019-05-31,20190003015,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF:     365 1 LOG: ANDRES  TC PGO,,2019053110313,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-28,2019-05-31,20190003015,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  10.003 (DEB.C/C),,2019053110313,,10390,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-28,2019-05-31,20190003016,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF:     367 1 LOG: ANDRES  TC PGO,,2019053110314,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-28,2019-05-31,20190003016,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  10.003 (DEB.C/C),,2019053110314,,10391,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-28,2019-05-31,20190003017,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF:     366 1 LOG: ANDRES  TC PGO,,2019053110315,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-28,2019-05-31,20190003017,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  30.152 (DEB.C/C),,2019053110315,,10397,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-28,2019-05-31,20190003018,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF:     368 1 LOG: ANDRES  TC PGO,,2019053110316,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-28,2019-05-31,20190003018,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  10.003 (DEB.C/C),,2019053110316,,10392,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-28,2019-05-31,20190003019,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF: 469.198 890 LOG: ANDRES  TC PGO,,2019053110317,647.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-28,2019-05-31,20190003019,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  10.003 (DEB.C/C),,2019053110317,,10393,647.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-28,2019-05-31,20190003020,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF: 469.581 890 LOG: ANDRES  TC PGO,,2019053110318,793.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-28,2019-05-31,20190003020,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  30.152 (DEB.C/C),,2019053110318,,10398,793.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-28,2019-05-31,20190003021,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF: 468.790 890 LOG: ANDRES  TC PGO,,2019053110319,225.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-28,2019-05-31,20190003021,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  10.003 (DEB.C/C),,2019053110319,,10394,225.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-28,2019-05-31,20190003024,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1895,FLAVIO ALIEVI,PF,77072880097,,NF: 382.471 001 LOG: ANDRES  TC PGO,,2019053110310,384.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-28,2019-05-31,20190003024,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1895,FLAVIO ALIEVI,PF,77072880097,,C/C  30.152 (DEB.C/C),,2019053110310,,10380,384.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-30,2019-05-31,20190003182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019053010263,,10414,27.53,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-30,2019-05-31,20190003183,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1303,FNDE SALARIO EDUCACAO,5351,AUGUSTO CESAR SCHIO-ME,PJ,4552070000103,,NF:   5.206 001 LOG: ANDRES  TC PGO,,2019053110312,1990.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-30,2019-05-31,20190003183,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1303,FNDE SALARIO EDUCACAO,5351,AUGUSTO CESAR SCHIO-ME,PJ,4552070000103,,C/C  30.072 (DEB.C/C),,2019053110312,,10408,1990.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-05-30,2019-05-31,20190003184,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5021,LIGA CARAZINHENSE DE ARBITROS,PJ,12131060000122,,NF:     231 1 LOG: ANDRES  TC PGO,,2019053110309,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-05-30,2019-05-31,20190003184,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5021,LIGA CARAZINHENSE DE ARBITROS,PJ,12131060000122,,C/C  10.000 (DEB.C/C),,2019053110309,,10379,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-30,2019-05-31,20190003185,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:      62 1 LOG: ANDRES  TC PGO,,2019053110308,4237.37,0,,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-30,2019-05-31,20190003185,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.003 (DEB.C/C),,2019053110308,,10381,4237.37,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-05-30,2019-05-31,20190003186,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019053010262,,10410,27.29,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-30,2019-05-31,20190003188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019053010260,,10413,2295.37,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-05-30,2019-05-31,20190003189,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019053010259,,10415,2423.04,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-30,2019-05-31,20190003190,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.072 (DEB.C/C),,2019053010258,,10409,1564.05,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-30,2019-05-31,20190003191,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.351 (DEB.C/C),,2019053010257,,10384,1747.15,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-30,2019-05-31,20190003193,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019053010255,,10412,419.92,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-30,2019-05-31,20190003194,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019053010254,,10411,269.62,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-30,2019-05-31,20190003197,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  10.003 (DEB.C/C),,2019053010253,,10401,15.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-30,2019-05-31,20190003199,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,C/C  10.003 (DEB.C/C),,2019053010282,,10389,665.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-05-30,2019-05-31,20190003200,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,C/C  10.003 (DEB.C/C),,2019053010281,,10395,850.00,2019,18,PRD,2019,41,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-30,2019-05-31,20190003201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,C/C  10.003 (DEB.C/C),,2019053010280,,10396,550.00,2019,25,PRD,2019,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-30,2019-05-31,20190003202,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,C/C  10.003 (DEB.C/C),,2019053010287,,10385,918.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-30,2019-05-31,20190003212,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,NF:   4.717 000 LOG: ANDRES  TC PGO,,2019053110320,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-30,2019-05-31,20190003212,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,C/C  10.003 (DEB.C/C),,2019053110320,,10383,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-30,2019-05-31,20190003214,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019053010323,,10326,10.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-30,2019-05-31,20190003216,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019053010329,,10331,30.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-05-30,2019-05-31,20190003217,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  30.360 (DEB.C/C),,2019053010328,,10330,390.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-30,2019-05-31,20190003218,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.288 (DEB.C/C),,2019053010336,,10400,278.73,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-30,2019-05-31,20190003232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  10.003 (DEB.C/C),,2019053010361,,10377,379.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-30,2019-05-31,20190003233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  10.003 (DEB.C/C),,2019053010360,,10378,222.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-05-31,2019-05-31,20190003242,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-05-31,2019-05-31,20190003242,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019053110436,10.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-05-31,2019-05-31,20190003242,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019053110436,,10437,10.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-31,2019-05-31,20190003243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,40.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-31,2019-05-31,20190003243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019053110439,40.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-31,2019-05-31,20190003243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019053110439,,10440,40.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-05-31,2019-05-31,20190003244,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,177,ELOA TEREZINHA RIBEIRO RICARDI,PF,70308853091,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 30/05 /2019GANHADOR 2 PREMIO BILHETE 350,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-05-31,2019-05-31,20190003245,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3452,CARLOS EDUARDO RE,PF,99394863087,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 30/05 /2019GANHADOR 3 PREMIO BILHETE 655,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-05-31,2019-05-31,20190003246,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5604,RODRIGO ZANDONA,PF,94953660030,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 30/05 /2019GANHADOR 1 PREMIO BILHETE 1309,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-31,2019-05-31,20190003247,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,EXAME NAO DIPSONIVEL SUS NECESSIDADE DE REALIZACAO COM URGENCIA,1060.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-05-31,2019-05-31,20190003248,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1,000;UN;MAXXI VISAO LIMPA PARABRISA PARAPOLO PLACA IWD  4427",10.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-05-31,2019-05-31,20190003248,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:      62 1 LOG: JONAS   TC PGO,,2019053110448,10.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-31,2019-05-31,20190003249,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1,000;UN;SHELL HELIX HX5 15W40 PARASAVEIRO PLACA IPS 14 12",27.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-31,2019-05-31,20190003249,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     794 1 LOG: JONAS   TC PGO,,2019053110453,27.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-05-31,2019-05-31,20190003250,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1,000;UN;FLUIDO DOT4 BOSCH PARA FIORINOPLACA IVN 9576",15.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-31,2019-05-31,20190003250,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     834 1 LOG: JONAS   TC PGO,,2019053110459,15.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-05-31,2019-05-31,20190003251,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1,000;UN;SHELL HELIX HX8 5W30 PARA VEICULOPLACA IVP 582 5",38.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-31,2019-05-31,20190003251,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     498 1 LOG: JONAS   TC PGO,,2019053110467,38.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-31,2019-05-31,20190003252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,OLEOS LUBRIFICANTES PARA ONIBUSPLACA ILB 8E71 E IUI 062 8,171.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-31,2019-05-31,20190003252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     297 1 LOG: JONAS   TC PGO,,2019053110473,171.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-31,2019-05-31,20190003253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,LUBRIFICACOES DE ONIBUS PLACASIUI 0628 E IIS 1311,80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-31,2019-05-31,20190003253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     298 1 LOG: JONAS   TC PGO,,2019053110472,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-31,2019-05-31,20190003254,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"LUBRIFICACOES DE VEICULOS PLACASIVE 4322, ILD 8E71 E IQ T 4G79",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-05-31,2019-05-31,20190003254,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"LUBRIFICACOES DE VEICULOS PLACASIVE 4322, ILD 8E71 E IQ T 4G79",-120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-31,2019-05-31,20190003254,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     736 1 LOG: JONAS   TC PGO,,2019053110471,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-31,2019-05-31,20190003255,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,388,MULLER COMERCIO DE MAT DE CONSTRUCAO LTD,PJ,72349053000123,,"3,000;UN;SILICONE MS 40 BRANCO 400 G PARAUSO EM PREDIO DA ESCOLA DE EDUCACAO INFANTIL RAIO DE SOL",134.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-31,2019-05-31,20190003256,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,MATERIAL PARA USO EM ESCOLA DEEDUCACAO INFANTIL RAIO DE  SOLCONF DESCRICAO EM NOTA ANEXA,47.91,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-31,2019-05-31,20190003257,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,"3,000;UN;LIQUIDO PARA LIMPEZA DE QUADROBRANCO 500 ML PA RA USO EM ESCOLADE EDUCACAO INANTIL RAIO DE SOL",-101.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-31,2019-05-31,20190003257,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,"3,000;UN;LIQUIDO PARA LIMPEZA DE QUADROBRANCO 500 ML PA RA USO EM ESCOLADE EDUCACAO INANTIL RAIO DE SOL",101.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-31,2019-05-31,20190003258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,"33,000;UN;FOLHA DE EVA COM BRILHO 40 X 60CONF PREGAO 02 9/2018, ATA REGPRECO 022/2018PARA USO EM ESCOLA BARRA F UNDA",115.50,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-05-31,2019-05-31,20190003259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,2581,EDMILSO AMAURI WITKOSKI,PJ,6050855000103,,"3,000;UN;CAMINHAO SUPER TRUCK COM PA ERASTEL GIGANTE/1, 000;UN;BOLAS DE PEBOLIM 06 UNIDADESPARA USO EM ESCOLA M UNICIPALBARRA FUNDA",642.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-31,2019-05-31,20190003260,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,2943,ADILSON LUIZ ANDRADE,PF,67728030,,"56,000;MT;MADEIRA PARA USO EM REFORMA DESALA DE AULA NA  ESCOLA RAIO DE SOL",952.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-05-31,2019-05-31,20190003260,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,2943,ADILSON LUIZ ANDRADE,PF,67728030,,"56,000;MT;MADEIRA PARA USO EM REFORMA DESALA DE AULA NA  ESCOLA RAIO DE SOL",-952.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-08,2019-06-03,20190001922,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     660 001 LOG: ANDRES  TC PGO,,2019060310434,4000.00,0,,2019,20,PRD,2019,43,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-08,2019-06-03,20190001922,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  30.056 (DEB.C/C),,2019060310434,,10511,4000.00,2019,20,PRD,2019,43,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-04-29,2019-06-03,20190002516,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,NF:   1.739 1 LOG: ANDRES  TC PGO,,2019060310431,5330.14,0,,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-04-29,2019-06-03,20190002516,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,C/C  10.003 (DEB.C/C),,2019060310431,,10503,5330.14,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-02,2019-06-03,20190002588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.608,,2019053110446,,10491,1438.28,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-02,2019-06-03,20190002589,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.609,,2019053110451,,10492,1331.38,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-02,2019-06-03,20190002590,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.612,,2019053110465,,10489,3524.25,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-02,2019-06-03,20190002591,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.355 (DEB.C/C) GUIA PAGTO ORC. NO.   7.613,,2019053110462,,10499,1657.14,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-05-02,2019-06-03,20190002593,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.610,,2019053110455,,10493,373.97,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-02,2019-06-03,20190002594,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.611,,2019053110457,,10494,397.82,2017,1,PRP,2018,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-02,2019-06-03,20190002597,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     654 1 LOG: JONAS   TC PGO,,2019060310536,1507.57,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-02,2019-06-03,20190002599,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     450 1 LOG: JONAS   TC PGO,,2019060310543,1573.56,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-02,2019-06-03,20190002600,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     669 1 LOG: JONAS   TC PGO,,2019060310552,556.54,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-02,2019-06-03,20190002601,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     541 1 LOG: JONAS   TC PGO,,2019060310560,380.75,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-02,2019-06-03,20190002605,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     476 1 LOG: JONAS   TC PGO,,2019060310525,297.69,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-05-30,2019-06-03,20190003187,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.001 (DEB.C/C),,2019053010261,,10512,16191.29,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-06-03,20190003221,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,NF:      25 1 LOG: ANDRES  TC PGO,,2019060310430,7282.88,0,,2018,28,PRP,2018,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-06-03,20190003221,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,C/C  30.152 (DEB.C/C),,2019060310430,,10504,7282.88,2018,28,PRP,2018,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-30,2019-06-03,20190003222,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5306,FELIPE SEBBEN,PJ,19491707000176,,NF: 281.261 890 LOG: ANDRES  TC PGO,,2019060310428,330.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-30,2019-06-03,20190003222,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5306,FELIPE SEBBEN,PJ,19491707000176,,C/C  10.003 (DEB.C/C),,2019060310428,,10500,330.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-30,2019-06-03,20190003223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5306,FELIPE SEBBEN,PJ,19491707000176,,NF: 281.261 890 LOG: ANDRES  TC PGO,,2019060310429,90.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-30,2019-06-03,20190003223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5306,FELIPE SEBBEN,PJ,19491707000176,,C/C  10.003 (DEB.C/C),,2019060310429,,10501,90.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-30,2019-06-03,20190003226,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 332.695 001 LOG: ANDRES  TC PGO,,2019060310427,17.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-30,2019-06-03,20190003226,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019060310427,,10506,17.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-30,2019-06-03,20190003231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  10.003 (DEB.C/C),,2019053010353,,10502,55.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-30,2019-06-03,20190003236,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,C/C  10.003 (DEB.C/C),,2019053010374,,10510,190.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-05-30,2019-06-03,20190003237,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 332.755 001 LOG: ANDRES  TC PGO,,2019060310425,58.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-05-30,2019-06-03,20190003237,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019060310425,,10507,58.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-30,2019-06-03,20190003238,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 332.754 001 LOG: ANDRES  TC PGO,,2019060310426,175.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-30,2019-06-03,20190003238,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019060310426,,10508,175.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-31,2019-06-03,20190003248,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019053110448,,10495,10.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-31,2019-06-03,20190003249,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019053110453,,10496,27.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-31,2019-06-03,20190003250,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019053110459,,10497,15.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-31,2019-06-03,20190003251,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C),,2019053110467,,10490,38.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-31,2019-06-03,20190003252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.056 (DEB.C/C),,2019053110473,,10488,171.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-31,2019-06-03,20190003253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.056 (DEB.C/C),,2019053110472,,10487,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-31,2019-06-03,20190003254,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019053110471,,10498,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-03,2019-06-03,20190003261,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5275,ROMILDO ANTONIO BURILE ROGERI,PJ,17434942000180,,"1,000;UN;PORTA S/ O DE 0,80 X 2,10 REVESTIDAEM MDF 6 MM  LISO DE ABRIR, COMFERAGENS, COM FECHADURA, MARCOS EMOL DURAS PINTURA BRANCA/2,000;UN;PORTA S/ O DE 0,80 X2,10",2310.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-03,2019-06-03,20190003261,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5275,ROMILDO ANTONIO BURILE ROGERI,PJ,17434942000180,,NF:     165 890 LOG: JONAS   TC PGO,,2019060310576,2310.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-03,2019-06-03,20190003262,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5541,MARMORARIA DAL PIAZ LTDA ME,PJ,724854000110,,BANCADAS E DIVISORIAS EM MARMORECOM CUBA EM INOX 56 X 3 4 EMONTAGEM PARA REFORMA DE SALA DEAULA NA ESCOLA RAIO DE SOL,2400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003263,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTOS NAO DISPONIVEISNA FARMACIA DA UBS PARA PAC IENTEEM ESTADO DE VULNERABILIDADESOCIAL,86.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003264,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTOS NAO DISPONIVEIS NAFARMACIA DA UBS PARA PAC IENTEPORTADOR DE DEFICIENCIA FISICA EMENTAL,52.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003265,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTO NAO DISPONIVEL NAFARMACIA DO MUNICIPIO PARA  PACIENTE PORTADOR DE DEFICIENCIA FISICAE MENTAL,121.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003266,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL PARA USO EM SEC. DE OBRAS,151.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003267,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,RESSARCIMENTO DE ALIMENTACAO EMVIAGEM A PASSO FUNDO PAR A TRANSPORTE DE PACIENTE NO DIA 02/06/2019,32.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003268,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,ARBITRAGEM DE JOGOS DO REGIONALENTRE ASPIRANTES INTER D E CARIJO XGAUCHINO E PRINCIPAL 7 DE SETEMBROX GAUCHINHO,650.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-03,2019-06-03,20190003269,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,"3,000;UN;LIQUIDO PARA LIMPEZA DE QUADROBRANCO 500 ML PA RA USO EM ESCOLADE EDUCACAO INANTIL RAIO DE SOLCONFORME  PREGAO 029/2018 E ATADE REG DE PRECO 022/2018",101.40,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003270,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1628,903;LT;AQUISICAO DE DIESEL S500 REF MAIOPREGAO PRE SENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 08/2019S UBST. EMP. 2603",5471.49,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003270,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     543 1 LOG: JONAS   TC PGO,,2019060310520,5471.49,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003271,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"297,516;LT;AQUISICOAO DE DIESEL S500 REF MAIOPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019SUBST. EMP. 2603",1044.28,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003271,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     880 1 LOG: JONAS   TC PGO,,2019060310521,1044.28,0,,2017,1,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003272,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"468,893;LT;AQUISICAO DE DIESEL S10 REF MAIOPREGAO PRESE NCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 008/2019SU BST. EMP.2605",1603.15,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003272,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     634 1 LOG: JONAS   TC PGO,,2019060310526,1603.15,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003273,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"338,300;LT;AQUISICAO DE DIESEL S10 REF MAIOPREGAO PRESE NCIAL 006/2019CONTRATO 068/2019SUBST. EMP. 2605",1214.50,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003273,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     794 1 LOG: JONAS   TC PGO,,2019060310528,1214.50,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003274,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2987,MARINES GELAIN ME,PJ,7402256000174,,EXAMES DE DIAGNOSTICO POR IMAGEMREALIZADOS EM PACIENTES  DE URGENCIA E DE EXAMES NAO DISPONIVEISSUS COMF. RELAC AO EM ANEXO,4560.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-03,2019-06-03,20190003275,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"53,010;LT;AQUISICAO DE DIESEL S500 REF MAIOPREGAO PRESE NCIAL 006/2019CONTRATO 068/2019SUBST. EMP. 2602",186.07,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-03,2019-06-03,20190003275,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     483 1 LOG: JONAS   TC PGO,,2019060310533,186.07,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003276,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"112,998;LT;AQUISICAO DE DIESEL S500 REF MAIOPREGAO PRES ENCIAL 006/2019CONTRATO 068/2019SUBST. EMP.2597",396.62,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003276,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   9.045 1 LOG: JONAS   TC PGO,,2019060310538,396.62,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003277,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"951,563;LT;AQUISICAO DE DIESEL S500 REF MAIOPREGAO PRES ENCIAL 006/2019CONTRATO 068/2019SUBST. EMP. PARC.2597",3196.30,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003277,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     986 1 LOG: JONAS   TC PGO,,2019060310540,3196.30,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003278,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1477,016;LT;AQUISICAO DE DIESEL S10 REF MAIOPREGAO PRES ENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 08/2019SU BST. EMP. PARC. 2599",5049.92,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003278,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     763 1 LOG: JONAS   TC PGO,,2019060310545,5049.92,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003279,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,"200,000;PCT;LEITE EM PO INTEGRAL 400 MGPARA DISTRIBUICA O PARA PACIENTESCARENTES, ACAMADOS EM CONDICAODE VULNER ABILIDADE",1678.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003280,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"617,808;LT;AQUISICAO DE DIESEL S10 REF MAIOPREGAO PRESE NCIAL 006/2019CONTRATO 068/2019SUBST. EMP. PARC. 2599",2217.93,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003280,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     464 1 LOG: JONAS   TC PGO,,2019060310548,2217.93,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003281,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,"350,000;UND;FRALDA GERIATRICA G/350,000;UND;FRALDA INFA NTIL G/150,000;UND;FRALDA GERIATRICA M/350,000;UND;FRAL DA GERIATRICA EXTRA G/350,000;UND;FRALDA GERIATRICA P/P",2176.50,0,,0,,2018,1,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003281,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,"350,000;UND;FRALDA GERIATRICA G/350,000;UND;FRALDA INFA NTIL G/150,000;UND;FRALDA GERIATRICA M/350,000;UND;FRAL DA GERIATRICA EXTRA G/350,000;UND;FRALDA GERIATRICA P/P",-623.03,0,,0,,2018,1,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-03,2019-06-03,20190003282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1072,245;LT;AQUISICAO DE DIESEL S500 REF MAIOPREGAO PRE SENCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 08/2019S UBST. EMP. PARC.2600",3601.67,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-03,2019-06-03,20190003282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     481 1 LOG: JONAS   TC PGO,,2019060310554,3601.67,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-03,2019-06-03,20190003283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"502,008;LT;AQUISICAO DE DIESEL S500 REF MAIOPREGAO PRES ENCIAL 006/2019CONTRATO 068/2019SUBST. EMP.PARC.2600",1762.05,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-03,2019-06-03,20190003283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     751 1 LOG: JONAS   TC PGO,,2019060310556,1762.05,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-03,2019-06-03,20190003284,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4500,FNS ATENCAO BASICA,4753,STERICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,SERVICO DE COLETA DE RESIDIOS HOSPPOSTO DE SAUDECONTRAT O 053/2014PREGAO 015/2014TERMO ADITIVO 005/2019REFERENT E PERIODO 01/05/2019 A31/05/2019.,1223.72,0,,0,,2014,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-03,2019-06-03,20190003285,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"537,006;LT;AQUISICAO DE DIESEL S10 REF MAIOPREGAO PRESE NCIAL 006/2019CONTRATO 068/2019SUBST. EMP. PARC.2601",1836.02,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-03,2019-06-03,20190003285,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     587 1 LOG: JONAS   TC PGO,,2019060310562,1836.02,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-03,2019-06-03,20190003286,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"340,138;LT;AQUISICAO DE DIESEL S10 REF MAIOPREGAO PRESE NCIL 006/2019CONTRATO 068/2019SUBST. EMP. PARC. 2601",1221.10,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-03,2019-06-03,20190003286,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     256 1 LOG: JONAS   TC PGO,,2019060310564,1221.10,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003287,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"119,790;LT;AQUISICAO DE DIESEL S10 REF MAIOPREGAO PRESE NCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 07/2019",395.79,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003287,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     446 1 LOG: JONAS   TC PGO,,2019060310573,395.79,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003288,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"196,800;CM;PUBLICACAO DE ATOS OFICIAIS ECAMPANHAS NO JO RNAL O PONTO DA NOTICIA REF A MAIO DE 2019, PUBLICACAO EDICOES DE 10/05/2019,24/05/2019, CONFCARTA CONVITE 002",627.79,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003289,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"35,700;CM;PUBLAICACOES DE ATOS OFICIAIS ECAMPANHAS NO J ORNAL DA CIDADEEDICAO 31/05/2019PRETO E BRANCO/249,000; CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL DA",747.99,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003290,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"683,848;LT;AQUISICAO DE DIESEL S10 REF MAIOPREGAO PRESE NCIAL 001/2017CONTRATO 034/2017TERMO ADITIVO 08/2019",2338.08,0,,0,,2017,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003290,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     673 1 LOG: JONAS   TC PGO,,2019060310572,2338.08,0,,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003291,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"101,510;LT;AQUISICAO DE DIESEL S10 REF MAIOPREGAO PRESE NCIAL 006/2019CONTRATO 068/2019",364.42,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003291,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     644 1 LOG: JONAS   TC PGO,,2019060310571,364.42,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003292,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"216,900;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO J ORNAL DA CIDADEEDICAO 17/05/2019,COLORIDOCONF . LICITAC AO 031/2018, CARTACONVITE 002/2018, CONTRATO062/2018",583.46,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003293,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"156,900;CM;PUBLAICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL DA CIDADEEDICAO 24/05/2019PRETO E BRANCO/114,198 ;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL D",650.80,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003294,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"103,500;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO J ORNAL DA CIDADEEDICAO 10/05/2019PRETO E BRANCO/224,094; CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL DA",829.48,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003295,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5484,INSTITUTO OFTALMOLOGICO DR SILVEIRA LTDA,PJ,87640520000147,,AUXILIO CONSULTA COM ESPECIALIDADENAO DISPONIVEL PELO S USPACIENTE ENCAMINHADO PELA SEC.DA SAUDE,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003295,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5484,INSTITUTO OFTALMOLOGICO DR SILVEIRA LTDA,PJ,87640520000147,,NF:       1 1 LOG: JONAS   TC PGO,,2019060310578,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003296,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,"1,000;UN;APLICACAO ESPECIALIZADA DEMEDICAMENTO XOLAIR 3 00MG",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003296,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,NF:       1 1 LOG: JONAS   TC PGO,,2019060310580,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003297,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI A DAADMINISTRACAO,22.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003297,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     130 1 LOG: JONAS   TC PGO,,2019060310582,22.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003298,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"1,000;UN;EXAME DE COLONOSCOPIA PARA PACIENTE INTERNADO PELO SUS NAO DISPONIVEL NO HOSPITAL E NA REFERENCIASUS",452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-03,2019-06-03,20190003299,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,"56,000;MT;MADEIRA PARA USO EM REFORMA DESALA DE AULA NA  ESCOLA RAIO DE SOLEMP SUBS EMP 3260/3",952.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003300,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,PARCELA MENSAL AMZOP REF.JUNHO,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003300,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019060310638,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003301,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,CONTRIBUICAO MENSAL REF. A JUNHO2019,802.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003301,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:       1 1 LOG: JONAS   TC PGO,,2019060310637,802.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003302,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,"DESENVOLVIMENTO DE ATIVADES DEASSISTENCIA TECNICA E EXT ENSAORURAL AOS PRODUTORES AGROPECUARIOSE SUAS FAMILIAS,  VISANDO ADISSEMINACAO DE CONHECIMENTOS DENATUREZA TECN",4622.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003302,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,NF:       1 1 LOG: JONAS   TC PGO,,2019060310636,4622.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003303,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,CONTRIBUICAO A FAMURS REF JUNHO 19,956.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003303,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,NF:       1 1 LOG: JONAS   TC PGO,,2019060310635,956.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003304,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO BRIGADAMILITARINEXIBILIDADE 003/20 19,36.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003304,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019060310630,36.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003305,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECREATARIADA ADMINISTRACAOINEXIBI LIDADE 003/2019,45.25,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003305,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019060310631,45.25,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003306,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA ASSISTENCIA SOCIAL E CRASINEXIBILIDADE 003/2019,51.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003306,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA ASSISTENCIA SOCIAL E CRASINEXIBILIDADE 003/2019,-51.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003306,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,LIQUIDACAO,,2019060310669,-51.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003306,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019060310632,51.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003307,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO CONSELHOTUTELARINEXIBILIDADE 003/2 019,55.00,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003307,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019060310634,55.00,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003308,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;BL;TIRENO ARLA 32 AIR CLEA/4,999;LT;GASOLINA COMU M PARA CORTAR GRAMA/PARA USO EM MANUTENCAO NA SEC. DEOB RAS",74.39,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003309,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO GABINETEINEXIBILIDADE 003/2019REF.  MAIO/2019,56.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003309,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019060310629,56.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-03,2019-06-03,20190003310,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2699,VIVO,PJ,2449992012170,,FATURA TELEFONES VIVO POSTO DESAUDEINEXIBILIDADE 003/20 19REF. MAIO/2019,246.11,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-03,2019-06-03,20190003310,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2699,VIVO,PJ,2449992012170,,FATURA TELEFONES VIVO POSTO DESAUDEINEXIBILIDADE 003/20 19REF. MAIO/2019,-246.11,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-03,2019-06-03,20190003310,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019060310628,246.11,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-03,2019-06-03,20190003310,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2699,VIVO,PJ,2449992012170,,LIQUIDACAO,,2019060310677,-246.11,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003311,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA AGRICULTURAINEXIBILID ADE 003/2019REF. MAIO/2019,36.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003311,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019060310627,36.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003312,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADE OBRASINEXIBILIDADE 00 3/2019REF. MAIO/2019,73.36,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003312,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019060310626,73.36,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-03,2019-06-03,20190003313,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2,000;LT;OLEO LUBRAX TOP TURBO 15W40 LTPARA USO EM ONIB US PLACA IIS1311DA SEC. DE EDUCACAO",39.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003314,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,MATERIAL PARA DIVULGACAO DEPROJETO CHAMA DA CULTURA 201 9,825.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003314,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:     812 890 LOG: JONAS   TC PGO,,2019060310665,825.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-03,2019-06-03,20190003315,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5412,JARDEL JACOBS PEREIRA DA SILVA-ME,PJ,26979673000129,,TINTA PARA MANUTENCAO DE ESCOLAINFANTIL RAIO DE SOLPREG AO PRESENCIAL 015/2017CONTRATO 097/2017TERMO ADITIVO 01 /2018,307.75,0,,0,,2017,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003316,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,TINTAS PARA MANUTENCOES DIVERSASDA SECRETARIA DE OBRASP REGAO PRESENCIAL 005/2015CONTRATO 098/2017TERMO ADITIVO  01/2018,2395.80,0,,0,,2017,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4427,ANDRE ZANQUETA,PJ,18283652000146,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DE GRUPOSABE RTURA OFICIAL DO PROJETOCHAMA DA CULTURA 2019,520.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003318,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,SERVICO DE MONITORAMENTO ERASTREAMENTO CONF. CONTRATO01 2/2019DISPENSA 013/2019 LIC. 013/2019REF. MAIO DE 2019,500.00,0,,0,,2019,13,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003318,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,NF:     236 1 LOG: JONAS   TC PGO,,2019060310666,500.00,0,,2019,13,PRD,2019,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003319,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA ASSISTENCIA SOCIAL E CRASINEXIBILIDADE 003/2019REF. MAIO 2019,51.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003319,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       2 2 LOG: JONAS   TC PGO,,2019060310676,51.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003320,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2699,VIVO,PJ,2449992012170,,FATURA TELEFONES VIVO POSTO DESAUDEINEXIBILIDADE 003/20 19REF. MAIO/2019,246.11,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003320,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2699,VIVO,PJ,2449992012170,,NF:       2 2 LOG: JONAS   TC PGO,,2019060310681,246.11,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003321,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USO EMATIVIDADES DA SECRETARI A DAAGRICULTURA,45.99,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-03,2019-06-03,20190003321,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     176 1 LOG: JONAS   TC PGO,,2019060310683,45.99,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-03,2019-06-03,20190003322,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO DIA 31 DE MAIO PARA LEVAR ONIBUS NA OFICINA EMSARANDI E DIA 04 DE JUNH O LEVARALUNOS EM CARAZINHO PARTICIPARDE ATIVIDADE DO CR,64.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-03,2019-06-03,20190003322,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:       1 1 LOG: JONAS   TC PGO,,2019060310685,64.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003323,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF JUNHOPREGAO PRESEN CIAL 006/2019CONTRATO 067/2019",-787.24,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003323,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF JUNHOPREGAO PRESEN CIAL 006/2019CONTRATO 067/2019",2370.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF JUNHOPREGAO PRESEN CIAL 006/2019CONTRATO 067/2019",-646.46,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF JUNHOPREGAO PRESEN CIAL 006/2019CONTRATO 067/2019",2370.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003325,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LT;AQUISICAO DE GASOLINA REF JUNHOPREGAO PRESE NCIAL 006/2019CONTRATO 067/2019",4740.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003325,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LT;AQUISICAO DE GASOLINA REF JUNHOPREGAO PRESE NCIAL 006/2019CONTRATO 067/2019",-3221.63,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-03,2019-06-03,20190003326,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LT;AQUISICAO DE GASOLINA REF JUNHOPREGAO PRESEN CIAL 006/2019CONTRATO 067/2019",1422.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-03,2019-06-03,20190003327,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LT;AQUISICAO DE GASOLINA REF JUNHOPREGAO PRESE NCIAL 006/2019CONTRATO 067/2019",-3017.42,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-03,2019-06-03,20190003327,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LT;AQUISICAO DE GASOLINA REF JUNHOPREGAO PRESE NCIAL 006/2019CONTRATO 067/2019",4740.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003328,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"100,000;LT;AQUISICAO DE GASOLINA REF JUNHOPREGAO PRESEN CIAL 006/2019CONTRATO 067/2019",-260.70,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003328,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"100,000;LT;AQUISICAO DE GASOLINA REF JUNHOPREGAO PRESEN CIAL 006/2019CONTRATO 067/2019",474.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003329,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LT;AQUISICAO DE GASOLINA REF JUNHOPREGAO PRESEN CIAL 006/2019CONTRATO 067/2019",1422.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003329,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LT;AQUISICAO DE GASOLINA REF JUNHOPREGAO PRESEN CIAL 006/2019CONTRATO 067/2019",-1212.52,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2600,000;LT;AQUISICAO DE DIESEL S500 REF JUNHOPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019",9126.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2600,000;LT;AQUISICAO DE DIESEL S500 REF JUNHOPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019",-353.66,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2550,000;LT;AQUISICAO DE DIESEL S10 REF JUNHOPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019",9154.50,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-03,2019-06-03,20190003332,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S500 REF JUNHOPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019",-1518.66,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-03,2019-06-03,20190003332,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S500 REF JUNHOPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019",4914.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-03,2019-06-03,20190003333,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S10 REF JUNHOPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019",-2311.83,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-03,2019-06-03,20190003333,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S10 REF JUNHOPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019",5026.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003334,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"300,000;LT;AQUISICAO DE DIESEL S500 REF JUNHOPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019",-722.14,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003334,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"300,000;LT;AQUISICAO DE DIESEL S500 REF JUNHOPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019",1053.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-03,2019-06-03,20190003335,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1690,000;LT;AQUISICAO DE DIESEL S10 REF JUNHOPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019",-3028.55,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-03,2019-06-03,20190003335,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1690,000;LT;AQUISICAO DE DIESEL S10 REF JUNHOPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019",6067.10,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003336,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"4500,000;LT;AQUISICAO DE DIESEL S500 REF JUNHOPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019",-5491.90,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003336,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"4500,000;LT;AQUISICAO DE DIESEL S500 REF JUNHOPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019",15795.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003337,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2000,000;LT;AQUISICAO DE DIESEL S10 REF JUNHOPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019",7180.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003337,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2000,000;LT;AQUISICAO DE DIESEL S10 REF JUNHOPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019",-3406.71,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-03,2019-06-03,20190003338,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,1033,DARLAN MAGRO,PJ,17890035000146,,GENEROS ALIMENTICIOS PARA ENCONTRO NO GRUPO DE SERVICO DE CONVIVECIA E FORTALECIMENTO DE VINCULOSDA ASSISTENCI A SOCIAL.,280.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-10,2019-06-04,20190002742,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.289 (DEB.C/C),,2019051308857,,10648,26.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-10,2019-06-04,20190002743,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.288 (DEB.C/C),,2019051308866,,10645,232.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-20,2019-06-04,20190002902,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  25.531 1 LOG: ANDRES  TC PGO,,2019060410594,42.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-20,2019-06-04,20190002902,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019060410594,,10641,42.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-27,2019-06-04,20190002986,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.288 (DEB.C/C),,2019052909751,,10646,107.91,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-27,2019-06-04,20190002987,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1253,FNAS PBV SCFV,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.289 (DEB.C/C),,2019052909752,,10647,197.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-30,2019-06-04,20190003240,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      59 001 LOG: ANDRES  TC PGO,,2019060410606,204.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-30,2019-06-04,20190003241,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      93 1 LOG: ANDRES  TC PGO,,2019060410605,90.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-05-31,2019-06-04,20190003244,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,177,ELOA TEREZINHA RIBEIRO RICARDI,PF,70308853091,,NF:     350 1 LOG: ANDRES  TC PGO,,2019060410591,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-05-31,2019-06-04,20190003244,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,177,ELOA TEREZINHA RIBEIRO RICARDI,PF,70308853091,,C/C  10.003 (DEB.C/C),,2019060410591,,10656,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-05-31,2019-06-04,20190003245,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3452,CARLOS EDUARDO RE,PF,99394863087,,NF:     655 1 LOG: ANDRES  TC PGO,,2019060410589,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-05-31,2019-06-04,20190003245,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3452,CARLOS EDUARDO RE,PF,99394863087,,C/C  10.003 (DEB.C/C),,2019060410589,,10657,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-05-31,2019-06-04,20190003246,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5604,RODRIGO ZANDONA,PF,94953660030,,NF:   1.309 1 LOG: ANDRES  TC PGO,,2019060410588,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-05-31,2019-06-04,20190003246,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5604,RODRIGO ZANDONA,PF,94953660030,,C/C  10.003 (DEB.C/C),,2019060410588,,10658,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-31,2019-06-04,20190003255,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,388,MULLER COMERCIO DE MAT DE CONSTRUCAO LTD,PJ,72349053000123,,NF:   1.085 000 LOG: ANDRES  TC PGO,,2019060410592,134.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-31,2019-06-04,20190003256,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   6.354 001 LOG: ANDRES  TC PGO,,2019060410593,47.91,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-31,2019-06-04,20190003258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,NF:  13.524 1 LOG: ANDRES  TC PGO,,2019060410600,115.50,0,,2018,29,PRP,2018,22,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-03,2019-06-04,20190003263,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  25.541 1 LOG: ANDRES  TC PGO,,2019060410597,86.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-03,2019-06-04,20190003263,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019060410597,,10642,86.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-03,2019-06-04,20190003264,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  25.716 1 LOG: ANDRES  TC PGO,,2019060410596,52.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-03,2019-06-04,20190003264,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019060410596,,10643,52.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-03,2019-06-04,20190003265,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  25.771 1 LOG: ANDRES  TC PGO,,2019060410595,121.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-03,2019-06-04,20190003265,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019060410595,,10644,121.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-03,2019-06-04,20190003266,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 332.929 001 LOG: ANDRES  TC PGO,,2019060410599,151.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-03,2019-06-04,20190003266,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019060410599,,10655,151.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-03,2019-06-04,20190003267,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,NF:  18.054 1 LOG: ANDRES  TC PGO,,2019060410598,32.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-03,2019-06-04,20190003267,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,C/C  30.152 (DEB.C/C),,2019060410598,,10640,32.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-03,2019-06-04,20190003268,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,NF:       4 1 LOG: ANDRES  TC PGO,,2019060410602,650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-03,2019-06-04,20190003268,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.614,,2019060410602,,10603,13.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-03,2019-06-04,20190003269,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,NF:  13.523 1 LOG: ANDRES  TC PGO,,2019060410601,101.40,0,,2018,29,PRP,2018,22,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-03,2019-06-04,20190003284,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4500,FNS ATENCAO BASICA,4753,STERICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF: 320.406 1 LOG: ANDRES  TC PGO,,2019060410617,1223.72,0,,2014,15,PRP,2018,532014,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-03,2019-06-04,20190003284,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4500,FNS ATENCAO BASICA,4753,STERICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  30.351 (DEB.C/C),,2019060410617,,10654,1223.72,2014,15,PRP,2018,532014,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-03,2019-06-04,20190003288,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     183 T LOG: ANDRES  TC PGO,,2019060410608,627.79,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-03,2019-06-04,20190003289,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     182 T LOG: ANDRES  TC PGO,,2019060410612,747.99,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-03,2019-06-04,20190003292,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     180 T LOG: ANDRES  TC PGO,,2019060410610,583.46,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-03,2019-06-04,20190003293,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     181 T LOG: ANDRES  TC PGO,,2019060410614,650.80,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-03,2019-06-04,20190003294,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     179 T LOG: ANDRES  TC PGO,,2019060410613,829.48,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-03,2019-06-04,20190003295,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5484,INSTITUTO OFTALMOLOGICO DR SILVEIRA LTDA,PJ,87640520000147,,C/C  30.152 (DEB.C/C),,2019060310578,,10609,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-03,2019-06-04,20190003296,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,C/C  30.152 (DEB.C/C),,2019060310580,,10607,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-03,2019-06-04,20190003297,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019060310582,,10649,22.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-03,2019-06-04,20190003299,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,NF: 524.971 890 LOG: ANDRES  TC PGO,,2019060410587,952.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-03,2019-06-04,20190003299,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,C/C  30.056 (DEB.C/C),,2019060410587,,10650,952.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-03,2019-06-04,20190003300,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019060310638,,10659,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-03,2019-06-04,20190003301,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019060310637,,10639,802.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-03,2019-06-04,20190003302,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,C/C  10.003 (DEB.C/C),,2019060310636,,10661,4622.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-03,2019-06-04,20190003303,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,C/C  10.003 (DEB.C/C),,2019060310635,,10662,956.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-03,2019-06-04,20190003304,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019060310630,,10668,36.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-03,2019-06-04,20190003305,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019060310631,,10667,45.25,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-06-03,2019-06-04,20190003307,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019060310634,,10664,55.00,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-03,2019-06-04,20190003309,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019060310629,,10670,56.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-03,2019-06-04,20190003311,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019060310627,,10673,36.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-03,2019-06-04,20190003312,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019060310626,,10674,73.36,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-03,2019-06-04,20190003319,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019060310676,,10702,51.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-03,2019-06-04,20190003320,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2699,VIVO,PJ,2449992012170,,C/C  30.152 (DEB.C/C),,2019060310681,,10701,246.11,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003339,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1522,000;KM;TRANSPORTE ESCOLAR DE ALUNOS DOENSINO FUNDA MENTAL DURANTE 23DIAS LETIVOS DO MES DE MAIOPREGAO PRES ENCIAL 017/2018CONTRATO 086/2018",5098.70,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003340,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"538,000;KM;TRANSPORTE ESCOLAR DE ALUNOS DOENSINO FUNDAM ENTAL DURANTE 23DIAS LETIVOS DO MES DE MAIOPREGAO PRESE NCIAL 017/2018CONTRATO 086/2018",1802.30,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003341,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1310,000;KM;TRANSPORTE ESCOLAR DE ALUNOS DOENSINO FUNDA MENTAL DURANTE 23DIAS LETIVOS DO MES DE MAIOPREGAO PRES ENCIAL 017/2018CONTRATO 086/2018",4388.50,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003342,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"632,000;KM;TRANSPORTE ESCOLAR DE ALUNOS DAEDUCACAO INFA NTIL DURANTE 23DIAS LETIVOS DO MES DE MAIOPREGAO PRESEN CIAL 017/2018CONTRATO 086/2018",2117.20,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003343,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1264,000;KM;TRANSPORTE ESCOLAR DE ALUNOS DOENSINO MEDIO  DURANTE 23DIAS LETIVOS DO MES DE MAIOPREGAO PRESENCIAL  017/2018CONTRATO 086/2018",4234.40,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003344,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS PARAVIAGEM A PORTO ALEGRE DIA 18 DEFEVEREIRO PARA TRATAR DE ASSUNTOSDE INTERESSE DO M UNICIPIOEMP. COMPL. AO 751,40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003345,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A MAIO/2 019,10621.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003346,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A MAIO/2 019,6285.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003347,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3724,TAURA AUTO PECAS LTDA,PJ,10752493000170,,PECAS PARA MANUTENCAO DE UNOPLACA INL 6692,387.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003347,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3724,TAURA AUTO PECAS LTDA,PJ,10752493000170,,PECAS PARA MANUTENCAO DE UNOPLACA INL 6692,-387.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003348,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,SERVICO DE PLANTIO DE FLORES EMFRENTE A PREFEITURA E RO TULASDA AVENIDA 24 DE MARCO,900.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003349,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,"55,000;CX;FLOR DE VERAO PARA CANTEIROSE ROTULAS DA AVEN IDA 24 DE MARCO",880.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003349,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,"55,000;CX;FLOR DE VERAO PARA CANTEIROSE ROTULAS DA AVEN IDA 24 DE MARCO",-880.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003350,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"2,000;PC;OLEO 2 TEMPOS PARA USO EM MAQUINASATIVIDADES D A SECRETARIA DE OBRAS",17.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003351,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,AUXILIO DE LENTES PARA OCULOS SIMPES E MULTIFOCAIS PARA PACIENTES ENCAMINHADOS PELA SEC.DA SAUDECHAMADA PUBLICA  003/2017CONTRATO 075B/2017MES 05/2019,1361.60,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003352,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,603,INACIO A WEBER E CIA LTDA,PJ,73831893000190,,"2,000;UN;CARIMBOS AUTOMATICOS PARA USO NOPOSTO DE SAUDE",130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003353,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,"4,000;UN;PROGRAMAS INFORMATIVO MUNICIPALCONF. CONTRATO 30/2018CHAMADA PUBLICA 001/2018REF. MAIO DE 2019ADITIVO  01",1191.08,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003354,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,"1,000;UN;OLEO DE SOJA PARA USO EM MOTOSSERADA SECRETARI A DA AGRICULTURA",4.29,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3004,COMERCIAL ELETR S PEDRO LTDA,PJ,589066000320,,"1,000;UN;REFLETOR DE LED 50 W 6500K BIVINTRAL PARA USO EM PREDIO DAPREFEITURA MUNICIPAL",99.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003356,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,RESSARCIEMTO DE DESPESAS COM ALIMENTACAO EM VIAGEM A ER ECHIM PARAACOMPANHAR PACIENTE NO DIA 04/06/2019,46.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003357,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4999,PRISCILA DE ARAUJO DE MARCO,PF,2398846040,,"1,000;UN;PROTESE REMOVIVEL INFERIORPARA PACIENTE EM CAR ENCIA FINANCEIRA",950.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003358,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"1,000;UN;EXAME DE COLONOCOPIA NAO DISPPONIVEL NA REFERE NCIA SUS PARA PACIENTE COM NECESSIDADE DE REALIZACAO DE  URGENCIA",452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003359,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"1,000;UN;EXAME DE COLONOCOPIA NAO DISPPONIVEL NA REFERE NCIA SUS PARA PACIENTE COM NECESSIDADE DE REALIZACAO DE  URGENCIA",452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003360,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"1,000;UN;EXAME DE ECOCARDIOGRAMA NAO DISPONIVEL NA REFE RENCIA SUS PARA PACIENTE COM NECESSIDADE DE REALIZACAO DE URGENCIA",215.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003361,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,GENEROS DE ALIMENTACAO PARAUTILIZACAO EM GRUPOS DA ASSI TENCIASOCIAL E CRAS,22.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003362,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL: MAIO/2019REGIME PREVIDENCIARIO: RGP SDEPTO: 007 - SAUDESETOR: 794 - ENDEMIASCARAC.PECUL- 00 0 NAO SE APLICAREF RESCISAO DE JONES TRAMONTINA,215.67,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003363,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;BL;GRAXA 18 KG LIDER GRAXA P PROLAMMP2 LITIO, PAR A USO NA SEC. DEAGRICULTURA",295.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003364,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3481,AMARILDO NOVELLO,PF,68537417068,,AUXILIO FUNERAL DE TIALE NOVELOCONFORME DOCUMENTACAOEM ANEXO LEI MUNICIPAL 1073/2017DECRETO MUNICIPAL 1265/201 7,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003365,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:        JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,410.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-04,2019-06-04,20190003365,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019060410829,410.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003366,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:        JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-04,2019-06-04,20190003366,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019060410830,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003367,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:        JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3599.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-04,2019-06-04,20190003367,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019060410831,3599.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003368,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:        JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,2878.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-06-04,2019-06-04,20190003368,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019060410832,2878.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003369,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:        JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,1612.17,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-06-04,2019-06-04,20190003369,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019060410833,1612.17,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003370,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,"1,000;UN;PINHAO PARA VELOCIMETRO PARAUSO EM VEICULO ONI BUS PLACAILB8E71, DA SEC. DE EDUCACAO",102.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003370,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,"1,000;UN;PINHAO PARA VELOCIMETRO PARAUSO EM VEICULO ONI BUS PLACAILB8E71, DA SEC. DE EDUCACAO",-102.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,MAO DE OBRA PARA TROCA DE MOLAMESTRA DE VEICULO ONIBUS PLACAILB8E71 DA SEC. DE EDUCACAO,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2400,RICCI VEICULOS LTDA,PJ,3000215000109,,"1,000;UN;PINHA DE VELOCIMETRO DE VEICULOONIBUS PLACA IL B8E71 DA SEC DEEDUCACAO",102.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003373,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,CONSERTO E SOLDA DE PROTECAO DEMOTOR DE UNO PLACA INL 6 692,110.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003374,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,CONSERTO DE PARA CHOQUE COMFIBRA EM CAMINHAO PLACA IQY 4679,70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003375,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,CONSERTO EM PROTECAO DE MOTOR EREGULAGEM DE PORTA DA AM BULANCIAPLACA IUM 1070,75.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003376,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,3328,LUCIANO FIDELIS ROSSETTO,PF,54699495087,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO DURANTE VIAGEM  A PASSOFUNDO A SERVICO DO CONSELHOTUTELAR,70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003377,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PAR A LEVARPACIENTES PARA FORA DO MUNICIPIOEMP. COMPL. AO 2 775,29.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003378,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003379,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA  FORADO MUNICIPIO PARA LEVAR PACIENTESEMP. COMPL. AO 27 17,14.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003380,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,ADIANTAMENTO DE DESPESA COMALIMENTACAO EM VIAGEM PARA F ORADO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003381,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,RESSARCIMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGENS PAR A LEVARPACIENTES PARA FORA DO MUNICIPIOREF. A MARCO DE 2019EMP. COMPL. 1492,26.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003382,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,ADIANTAMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,-300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003382,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,ADIANTAMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003383,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,ADIANTAMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003384,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,TINTAS PARA MANUTENCOES DIVERSASDA SECRETARIA DE OBRASP REGAO PRESENCIAL 005/2015CONTRATO 098/2017TERMO ADITIVO  01/2018EMP. COMPL. AO 3316,52.30,0,,0,,2017,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003385,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5590,NILSA FATIMA TOLOTTI SIGNORI-EIRELI,PJ,24084040000127,,"1,000;UN;CONJUNTO DE TRANSMISSAO W 0,623TAC.1308 PARA O NIBUS PLACAILB 8E71",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003386,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5590,NILSA FATIMA TOLOTTI SIGNORI-EIRELI,PJ,24084040000127,,CONSERTO DE TACOGRAFO DE ONIBUSPLACA ILB 8E71,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003387,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,388,MULLER COMERCIO DE MAT DE CONSTRUCAO LTD,PJ,72349053000123,,"4,000;UN;SILICONE MS40 BRANCO 400G PARAUSO NA ESCOLA IN FANTIL RAIO DESOL",189.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003388,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5272,ALVACIR DEMARCHI 73470627053,PJ,24226455000198,,"MAO DE OBRA CONCERTO E MANUTENCAODE MAQUINA DE SOPRAR C OSTAL,ROCADEIRA E MOTOSSERRAS DA SEC.DE OBRAS",647.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-04,2019-06-04,20190003389,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,"EXAMES LABORATORIAIS REALIZADOS AMUNICIPES, PELO LABORA TORIO CREDENCIADO SUS, CONFORME PREGAO PRESENCIAL 020/2 017, CONTRATO N 043/2017REFERENTE MES DE MAIO DE 2019",1282.50,0,,0,,2017,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003390,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,"EXAMES LABORATORIAIS REALIZADOS AMUNICIPES, PELO LABORA TORIO CREDENCIADO SUS, CONFORME PREGAO PRESENCIAL 020/2 017, CONTRATO N 043/2017REFERENTE MES DE MAIO DE 2019CO",9054.94,0,,0,,2017,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEF REF MAIO/2019,8760.53,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003392,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"1000,000;UN;FICHA DE VACINACAO/4,000;UN;CARIMBO AUTOMAT ICOMATERIAL PARA POSTO DE SAUDE",770.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003393,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA USO NA CONSTRUCAODE NOVA SALA DE AULA DE ESCOLAINFANTIL RAIO DE SOL,-1512.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003393,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA USO NA CONSTRUCAODE NOVA SALA DE AULA DE ESCOLAINFANTIL RAIO DE SOL,1512.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003394,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA USO NA CONSTRUCAODE NOVA SALA DE AULA DE ESCOLAINFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2017CON TRATO 051/2017,692.00,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003394,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA USO NA CONSTRUCAODE NOVA SALA DE AULA DE ESCOLAINFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2017CON TRATO 051/2017,-692.00,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003395,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"MATERIAL PARA PROGRAMA DE APOIOA PRODUTOR RUARAL, CONFO RME LEIMUNICIPAL N 1041/2017, CONFORMEPREGAO PRESENCIAL  003/2017,CONTRATO 051/2017.",1170.72,0,,0,,2017,3,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003396,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"MATERIAL PARA PROGRAMA DE APOIOA PRODUTOR RUARAL, CONFO RME LEIMUNICIPAL N 1041/2017, CONFORMEPREGAO PRESENCIAL  003/2017,CONTRATO 051/2017.",1169.15,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003397,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA REFORMA E MANUTENCAODE COZINHA DA SEDE DA  PREFEITURAMUNICIPAL,47.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM CONSTANTINA  PARALEVAR ALUNOS DO CMD DIA 05 DEJUNHO,32.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003399,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,REF. ATENDIMENTOS PRESTADOS PELOHC SARANDI NO MES DE MA IO 2019/REF. A EXAMES NA CLINICA UNIMED/REF. ATENDIMENT OS POR LARISSA BLAU/REF. EXAMES NA CLINICA DARCIZIMMER/,31149.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003400,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,"4,000;UN;LIQUIDO DE LIMPEZA P/ QUADROBRANCO 500 ML PARA  ESCOLAMUNICIPAL BARRA FUNDA",135.20,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003401,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,"20,000;UN;FOLHA DE EVA COM BRILHO 40X60CMCORES DIVERSAS  PARA USO EMATIVIDADES DA ESCOLA INFANTILRAIO DE SOLPRE GAO PRESENCIAL 029/2018",70.00,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003402,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"3,000;KG;PREGO GERDAU 25X72 PARA USO EMATIVIDADES DIVER SAS DA SEC. DEOBRAS",44.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003403,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,SERVICO TRATAMENTO DE AGUAREF. MAIO/2019CONTRATO 037/20 16TERMO ADITIVO 002/2018PREGAO PRESENCIAL 011/2016,1005.21,0,,0,,2016,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003404,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,PECAS PARA ONIBUS PLACA IIS 1311,393.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003405,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,TROCA DE MOLA DIANTEIRA DE ONIBUSPLACA IIS 1311,80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003406,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4489,MARA RUBIA GELAIN RECH,PJ,13324098000184,,"AULAS DE DANCAS PARA GRUPOS DECRIANCAS E ADOLESCENTES R EF.A 18 DIAS MAIO, CONF. PREGAOPRESENCIAL 007/2018, P. L 026/2018CONTRATO 058/2018",900.00,0,,0,,2018,7,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,"GESTAO, ASSESSORIA E SUPORTE EMTELECOM. REF. A JUNHO/20 19CONFORME PROCESSO LICITATORIO059/2018, DISPENSA 019/2 018,CONTRATO 101/2018.",363.53,0,,0,,2018,19,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003408,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEF REF FPM,3074.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-04,2019-06-04,20190003409,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,1047,SILVIO JOAO BALISTA,PF,77072685049,,"RESSARCIMENTO DE DESPESAS COMALIMENTACAO DURANTE REALIZ ACAODE CURSO DE ESPECIALIZACAO PARACONDUTORES DE TRANSP ORTE ESCOLARREALIZADO EM CARAZINHO NOS DIAS03, 04, 05,",130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003410,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"6,000;UN;PARAFUSO MILIMETRICO 8 X 20/6,000;UN;ARRUELA L ISA 5/16PARA MOTONIVELADORA VOLVO",4.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003411,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"2,000;SERVICOS DE ARBRITAGEM DOS JOGOSDO CAMPEONATO REG IONAL DE FUTEBOLCATEGORIAS ASPIRANTE E PRINCIPALASPIRAN TE: JUVENTUDE X INTER CARIJPRINCIPAL: JUVENTUDE X SETE",650.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-04,2019-06-04,20190003412,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI A DEADMINISTRACAO,12.99,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-04,2019-06-05,20190001895,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 388.801 1 LOG: ANDRES  TC PGO,,2019060510743,1000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-04,2019-06-05,20190001895,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019060510743,,10796,1000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-15,2019-06-05,20190002811,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:     140 1 LOG: ANDRES  TC PGO,,2019060510745,140.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-15,2019-06-05,20190002811,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 400.720 1 LOG: ANDRES  TC PGO,,2019060510744,215.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-15,2019-06-05,20190002811,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.627,,2019060510745,,10791,140.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-15,2019-06-05,20190002811,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.628,,2019060510744,,10792,215.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-20,2019-06-05,20190002903,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4502,FNS VIGILANCIA EM SAUDE,5596,REVIMEDIC EQUIPAMENTOS MEDICOS LTDA,PJ,27074498000193,,NF:     241 1 LOG: ANDRES  TC PGO,,2019060510749,1100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-20,2019-06-05,20190002903,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4502,FNS VIGILANCIA EM SAUDE,5596,REVIMEDIC EQUIPAMENTOS MEDICOS LTDA,PJ,27074498000193,,C/C  30.354 (DEB.C/C),,2019060510749,,10797,1100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-21,2019-06-05,20190002907,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1303,FNDE SALARIO EDUCACAO,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  30.072 (DEB.C/C),,2019053010421,,10775,35.04,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-21,2019-06-05,20190002908,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1303,FNDE SALARIO EDUCACAO,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  30.072 (DEB.C/C),,2019053010419,,10774,105.12,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-28,2019-06-05,20190002996,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  30.072 (DEB.C/C),,2019053010423,,10773,683.75,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-28,2019-06-05,20190002997,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019053010346,,10767,76.30,2019,3,PRP,2019,55,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-28,2019-06-05,20190003000,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  30.072 (DEB.C/C),,2019053010422,,10772,744.50,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-28,2019-06-05,20190003001,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019053010347,,10768,76.30,2019,3,PRP,2019,55,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-28,2019-06-05,20190003022,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 400.234 1 LOG: ANDRES  TC PGO,,2019060510746,215.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-28,2019-06-05,20190003022,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019060510746,,10795,215.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-06-05,20190003146,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010100,,10817,605.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-06-05,20190003147,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010101,,10818,767.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-06-05,20190003148,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010102,,10819,120.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-06-05,20190003181,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,NF:       1 1 LOG: JONAS   TC PGO,,2019060510706,2226.38,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-06-05,20190003181,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,C/C  30.152 (DEB.C/C),,2019060510706,,10711,2226.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-05-30,2019-06-05,20190003195,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.003 (DEB.C/C),,2019053010420,,10779,70.08,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-05-30,2019-06-05,20190003195,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.000 (DEB.C/C),,2019053010420,,10810,70.08,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-05-30,2019-06-05,20190003195,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,ERRO CONTA 05/06/2019 CC  10.003 DSN18044,,2019053010420,,10804,-70.08,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-05-30,2019-06-05,20190003196,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.003 (DEB.C/C),,2019053010418,,10780,229.98,2018,23,PRI,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-05-30,2019-06-05,20190003196,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.000 (DEB.C/C),,2019053010418,,10811,229.98,2018,23,PRI,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-05-30,2019-06-05,20190003196,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,ERRO CONTA 05/06/2019 CC  10.003 DSN18045,,2019053010418,,10805,-229.98,2018,23,PRI,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-30,2019-06-05,20190003209,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1145,PATRULHA AGRICOLA 3,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1274,PATRULHA AGRICOLA 3,5454,DAIANA VOGEL ZIMMERMANN EIRELI,PJ,15823601000171,,NF:     754 1 LOG: JONAS   TC PGO,,2019060510729,19000.00,0,,2019,5,PRP,2019,63,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-06-05,20190003220,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,NF:     763 1 LOG: JONAS   TC PGO,,2019060510705,39.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-06-05,20190003220,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,C/C  30.152 (DEB.C/C),,2019060510705,,10712,39.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-06-05,20190003225,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019053010345,,10778,19.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-06-05,20190003227,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  30.056 (DEB.C/C),,2019053010357,,10781,549.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-30,2019-06-05,20190003228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.072 (DEB.C/C),,2019053010356,,10769,83.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-30,2019-06-05,20190003229,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.072 (DEB.C/C),,2019053010355,,10770,176.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-06-05,20190003230,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.152 (DEB.C/C),,2019053010354,,10800,64.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-30,2019-06-05,20190003235,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.072 (DEB.C/C),,2019053010366,,10771,710.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-30,2019-06-05,20190003239,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4011,INCENTIVO DE ATENCAO BASICA,1603,DIAG IMAGEM,PJ,92410414000107,,NF:   2.660 1 LOG: JONAS   TC PGO,,2019060510794,690.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-30,2019-06-05,20190003239,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4011,INCENTIVO DE ATENCAO BASICA,1603,DIAG IMAGEM,PJ,92410414000107,,C/C  30.214 (DEB.C/C),,2019060510794,,10801,690.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-30,2019-06-05,20190003240,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.355 (DEB.C/C),,2019060410606,,10798,204.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-30,2019-06-05,20190003241,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.355 (DEB.C/C),,2019060410605,,10799,90.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-31,2019-06-05,20190003255,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,388,MULLER COMERCIO DE MAT DE CONSTRUCAO LTD,PJ,72349053000123,,C/C  30.072 (DEB.C/C),,2019060410592,,10764,134.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-31,2019-06-05,20190003258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,C/C  30.072 (DEB.C/C),,2019060410600,,10766,115.50,2018,29,PRP,2018,22,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-03,2019-06-05,20190003268,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,NF:       4 2 LOG: JONAS   TC PGO,,2019060510725,650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-03,2019-06-05,20190003268,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,LIQUIDACAO,,2019060510724,-650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-03,2019-06-05,20190003268,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.616,,2019060510725,,10726,14.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-03,2019-06-05,20190003268,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.615,,2019060510725,,10776,635.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-03,2019-06-05,20190003268,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,04/06/2019 CC  10.003,,2019060410602,,10723,-13.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-03,2019-06-05,20190003269,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,C/C  30.072 (DEB.C/C),,2019060410601,,10765,101.40,2018,29,PRP,2018,22,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-03,2019-06-05,20190003275,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,05/06/2019 CC  30.214 DSN18052,,2019060310533,,10788,-186.07,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-03,2019-06-05,20190003275,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.214 (DEB.C/C),,2019060310533,,10787,186.07,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-03,2019-06-05,20190003298,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 400.640 1 LOG: ANDRES  TC PGO,,2019060510747,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-03,2019-06-05,20190003298,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019060510747,,10793,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-03,2019-06-05,20190003308,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       1 1 LOG: ANDRES  TC PGO,,2019060510752,74.39,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-03,2019-06-05,20190003308,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019060510752,,10790,74.39,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-03,2019-06-05,20190003313,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       1 1 LOG: ANDRES  TC PGO,,2019060510751,39.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-03,2019-06-05,20190003313,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019060510751,,10783,39.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-03,2019-06-05,20190003318,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,C/C  10.003 (DEB.C/C),,2019060310666,,10784,500.00,2019,13,PRD,2019,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-03,2019-06-05,20190003321,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019060310683,,10785,45.99,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-03,2019-06-05,20190003322,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019060310685,,10782,64.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-03,2019-06-05,20190003338,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,1033,DARLAN MAGRO,PJ,17890035000146,,NF: 553.224 890 LOG: ANDRES  TC PGO,,2019060510750,280.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-03,2019-06-05,20190003338,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,1033,DARLAN MAGRO,PJ,17890035000146,,C/C  30.288 (DEB.C/C),,2019060510750,,10786,280.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-04,2019-06-05,20190003339,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     286 1 LOG: JONAS   TC PGO,,2019060510713,5098.70,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-04,2019-06-05,20190003339,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.622,,2019060510713,,10714,101.94,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-04,2019-06-05,20190003339,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.621,,2019060510713,,10762,4996.76,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-04,2019-06-05,20190003340,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     285 1 LOG: JONAS   TC PGO,,2019060510715,1802.30,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-04,2019-06-05,20190003340,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.076 (DEB.C/C) GUIA PAGTO ORC. NO.   7.626,,2019060510715,,10716,36.05,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-04,2019-06-05,20190003340,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.076 (DEB.C/C) GUIA PAGTO ORC. NO.   7.625,,2019060510715,,10760,1766.25,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-04,2019-06-05,20190003341,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     284 1 LOG: JONAS   TC PGO,,2019060510717,4388.50,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-04,2019-06-05,20190003341,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.618,,2019060510717,,10718,87.77,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-04,2019-06-05,20190003341,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.617,,2019060510717,,10761,4300.73,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-04,2019-06-05,20190003342,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     287 1 LOG: JONAS   TC PGO,,2019060510719,2117.20,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-04,2019-06-05,20190003342,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.623,,2019060510719,,10763,2074.85,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-04,2019-06-05,20190003342,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.624,,2019060510719,,10720,42.35,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-04,2019-06-05,20190003343,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     283 1 LOG: JONAS   TC PGO,,2019060510721,4234.40,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-04,2019-06-05,20190003343,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.619,,2019060510721,,10820,4149.71,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-04,2019-06-05,20190003343,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.620,,2019060510721,,10722,84.69,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-04,2019-06-05,20190003344,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       2 2 LOG: JONAS   TC PGO,,2019060510728,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-04,2019-06-05,20190003344,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019060510728,,10777,40.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-06-04,2019-06-05,20190003345,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     227 2 LOG: JONAS   TC PGO,,2019060510733,10621.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-06-04,2019-06-05,20190003346,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     227 1 LOG: JONAS   TC PGO,,2019060510732,6285.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-06-04,2019-06-05,20190003346,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.003 (DEB.C/C),,2019060510732,,10759,6285.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-04,2019-06-05,20190003347,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3724,TAURA AUTO PECAS LTDA,PJ,10752493000170,,NF:     526 0 LOG: JONAS   TC PGO,,2019060510741,387.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-06-04,2019-06-05,20190003348,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,NF:      93 1 LOG: JONAS   TC PGO,,2019060510740,900.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-06-04,2019-06-05,20190003349,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,NF:     598 890 LOG: JONAS   TC PGO,,2019060510739,880.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-04,2019-06-05,20190003350,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     113 1 LOG: JONAS   TC PGO,,2019060510738,17.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-04,2019-06-05,20190003351,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      25 001 LOG: ANDRES  TC PGO,,2019060510748,1361.60,0,,2017,3,CHP,2018,75,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-03-22,2019-06-06,20190001514,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,5357,JULIO CESAR DE LIMA LUKRAFKA-ME,PJ,27357831000171,,NF:     554 890 LOG: JONAS   TC PGO,,2019060610944,220.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-29,2019-06-06,20190002509,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4794,MARINA VEICULOS LTDA,PJ,94089398000632,,NF:     212 0 LOG: JONAS   TC PGO,,2019060610898,320.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-05-06,2019-06-06,20190002656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,NF:     245 1 LOG: JONAS   TC PGO,,2019060610951,165.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-28,2019-06-06,20190002990,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     622 1 LOG: JONAS   TC PGO,,2019060610821,4695.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-30,2019-06-06,20190003213,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3995,SENAT SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,NF:     494 1 LOG: ANDRES  TC PGO,,2019060610837,230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-30,2019-06-06,20190003213,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3995,SENAT SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,C/C  10.003 (DEB.C/C),,2019060610837,,10845,230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-30,2019-06-06,20190003224,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1303,FNDE SALARIO EDUCACAO,2400,RICCI VEICULOS LTDA,PJ,3000215000109,,NF:     533 5 LOG: JONAS   TC PGO,,2019060610943,88.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-31,2019-06-06,20190003259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,2581,EDMILSO AMAURI WITKOSKI,PJ,6050855000103,,NF:     668 055 LOG: ANDRES  TC PGO,,2019060610836,642.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003352,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,603,INACIO A WEBER E CIA LTDA,PJ,73831893000190,,NF:     550 1 LOG: JONAS   TC PGO,,2019060610823,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003353,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:  14.545 1 LOG: ANDRES  TC PGO,,2019060610838,1191.08,0,,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-04,2019-06-06,20190003353,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019060610838,,10846,1191.08,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003354,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     262 1 LOG: JONAS   TC PGO,,2019060610822,4.29,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003361,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:  69.851 3 LOG: ANDRES  TC PGO,,2019060610835,22.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-04,2019-06-06,20190003361,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.288 (DEB.C/C),,2019060610835,,10853,22.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003362,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019060610815,215.67,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-04,2019-06-06,20190003362,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019060610815,,10844,215.67,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003363,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 333.238 001 LOG: ANDRES  TC PGO,,2019060610834,295.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003364,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3481,AMARILDO NOVELLO,PF,68537417068,,NF:      25 1 LOG: JONAS   TC PGO,,2019060610902,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-04,2019-06-06,20190003364,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3481,AMARILDO NOVELLO,PF,68537417068,,C/C  10.003 (DEB.C/C),,2019060610902,,10907,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-04,2019-06-06,20190003365,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019060410829,,10847,410.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-04,2019-06-06,20190003366,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019060410830,,10848,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-04,2019-06-06,20190003367,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019060410831,,10849,3599.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-06-04,2019-06-06,20190003368,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019060410832,,10851,2878.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-06-04,2019-06-06,20190003369,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019060410833,,10852,1612.17,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-04,2019-06-06,20190003371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:      34 1 LOG: JONAS   TC PGO,,2019060610895,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-04,2019-06-06,20190003372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2400,RICCI VEICULOS LTDA,PJ,3000215000109,,NF:     528 5 LOG: JONAS   TC PGO,,2019060610942,102.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003373,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,NF:      51 1 LOG: JONAS   TC PGO,,2019060610857,110.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003374,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,NF:      52 1 LOG: JONAS   TC PGO,,2019060610858,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003375,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,NF:      53 1 LOG: JONAS   TC PGO,,2019060610856,75.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003376,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,3328,LUCIANO FIDELIS ROSSETTO,PF,54699495087,,NF:     363 2 LOG: JONAS   TC PGO,,2019060610860,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-06-04,2019-06-06,20190003376,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,3328,LUCIANO FIDELIS ROSSETTO,PF,54699495087,,C/C  10.003 (DEB.C/C),,2019060610860,,10899,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003377,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,NF:       1 1 LOG: JONAS   TC PGO,,2019060610864,29.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-04,2019-06-06,20190003377,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,C/C  30.152 (DEB.C/C),,2019060610864,,10901,29.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003378,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,NF:       1 1 LOG: JONAS   TC PGO,,2019060610863,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-04,2019-06-06,20190003378,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,C/C  30.152 (DEB.C/C),,2019060610863,,10900,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003379,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: JONAS   TC PGO,,2019060610868,14.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-04,2019-06-06,20190003379,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019060610868,,10903,14.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003380,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: JONAS   TC PGO,,2019060610867,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-04,2019-06-06,20190003380,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019060610867,,10904,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003381,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: JONAS   TC PGO,,2019060610875,26.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-04,2019-06-06,20190003381,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019060610875,,10905,26.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003383,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: JONAS   TC PGO,,2019060610874,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-04,2019-06-06,20190003383,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019060610874,,10906,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-04,2019-06-06,20190003385,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5590,NILSA FATIMA TOLOTTI SIGNORI-EIRELI,PJ,24084040000127,,NF:     111 1 LOG: JONAS   TC PGO,,2019060610920,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-04,2019-06-06,20190003386,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5590,NILSA FATIMA TOLOTTI SIGNORI-EIRELI,PJ,24084040000127,,NF:     341 1 LOG: JONAS   TC PGO,,2019060610921,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-04,2019-06-06,20190003387,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,388,MULLER COMERCIO DE MAT DE CONSTRUCAO LTD,PJ,72349053000123,,NF:      87 0 LOG: JONAS   TC PGO,,2019060610894,189.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019060610912,8760.53,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003392,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:     635 890 LOG: JONAS   TC PGO,,2019060610928,770.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-04,2019-06-06,20190003393,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     627 1 LOG: JONAS   TC PGO,,2019060610927,1512.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-04,2019-06-06,20190003394,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     628 1 LOG: JONAS   TC PGO,,2019060610926,692.00,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003395,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     626 1 LOG: JONAS   TC PGO,,2019060610925,1170.72,0,,2017,3,PRE,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003396,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     625 1 LOG: JONAS   TC PGO,,2019060610924,1169.15,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003397,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     624 1 LOG: JONAS   TC PGO,,2019060610923,47.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-04,2019-06-06,20190003398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,NF:       1 1 LOG: JONAS   TC PGO,,2019060610922,32.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-04,2019-06-06,20190003400,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,NF:     535 1 LOG: JONAS   TC PGO,,2019060610939,135.20,0,,2018,29,PRP,2018,22,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-04,2019-06-06,20190003401,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,NF:     534 1 LOG: JONAS   TC PGO,,2019060610940,70.00,0,,2018,29,PRP,2018,22,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003402,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     359 1 LOG: JONAS   TC PGO,,2019060610941,44.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-04,2019-06-06,20190003403,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,NF:     365 1 LOG: JONAS   TC PGO,,2019060610949,1005.21,0,,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-04,2019-06-06,20190003403,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.630,,2019060610949,,10950,35.18,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-29,2019-06-07,20190002509,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4794,MARINA VEICULOS LTDA,PJ,94089398000632,,C/C  30.152 (DEB.C/C),,2019060610898,,10958,320.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-06,2019-06-07,20190002656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,C/C  10.003 (DEB.C/C),,2019060610951,,10959,165.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-30,2019-06-07,20190003215,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,NF:      15 1 LOG: ANDRES  TC PGO,,2019060710936,2491.25,0,,2018,20,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-30,2019-06-07,20190003215,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,C/C  10.003 (DEB.C/C),,2019060710936,,10948,2491.25,2018,20,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-06-04,2019-06-07,20190003348,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,C/C  10.003 (DEB.C/C),,2019060510740,,10946,900.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-06-04,2019-06-07,20190003349,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,C/C  10.003 (DEB.C/C),,2019060510739,,10947,880.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-04,2019-06-07,20190003388,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5272,ALVACIR DEMARCHI 73470627053,PJ,24226455000198,,NF:      35 1 LOG: ANDRES  TC PGO,,2019060710937,647.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-04,2019-06-07,20190003389,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,NF:     890 001 LOG: ANDRES  TC PGO,,2019060710932,1282.50,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-04,2019-06-07,20190003390,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,NF:     890 1 LOG: ANDRES  TC PGO,,2019060710930,9054.94,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-04,2019-06-07,20190003390,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.629,,2019060710930,,10931,207.78,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-06-04,2019-06-07,20190003391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019060610912,,10956,8760.53,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-04,2019-06-07,20190003399,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:      59 1 LOG: ANDRES  TC PGO,,2019060710934,31149.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-04,2019-06-07,20190003403,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C),,2019060610949,,10961,970.03,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-04,2019-06-07,20190003404,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:     928 1 LOG: JONAS   TC PGO,,2019060710955,393.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-04,2019-06-07,20190003405,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:     361 1 LOG: JONAS   TC PGO,,2019060710954,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-04,2019-06-07,20190003406,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4489,MARA RUBIA GELAIN RECH,PJ,13324098000184,,NF:      26 1 LOG: JONAS   TC PGO,,2019060710963,900.00,0,,2018,7,PRP,2018,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-04,2019-06-07,20190003407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,NF:     807 1 LOG: JONAS   TC PGO,,2019060710962,363.53,0,,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003413,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,"PRESTACAO DE SERVICOS TECNICOSPROFISSIONAIS DE DESENVOL VIMENTODA SECAO DE LEGISLACAO DO SITEDA PREFEITURA MUNI CIPAL DEBARRA FUNDACONTRATO 014/2018, DISPENSA LIC005/2",295.00,0,,0,,2018,5,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003414,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,"6,000;UN;MEDICAMENTO ENCAMINHADO PELO ESTADO MAS QUE AI NDA NAO FOI LIBERADOPACIENTE NECESSITA COM URGENCIADEVI DO A CA E EXAMES DE FERETINAALTERADOS",539.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003415,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL ELETRICO PARA USO EMMELHORIAS DA ILUMINACAO PU BLICA,288.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003416,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,PECAS PARA ENCILHADEIRA 9004SECRETARIA DA AGRICULTURA,84.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003417,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,MAO DE OBRA EM ENCILHADEIRAPECUS 9004 NOGUEIRASECRETARI A DA AGRICULTURA,180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003418,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,PECAS PARA ENCILHADEIRA PECUS9004 NOGUEIRASECRETARIA DA  AGRICULTURA,850.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003419,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,MAO DE OBRA EM ENCILHADEIRAPECUS 9004 NOGUEIRASECRETARI A DA AGRICULTURA,450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003420,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,PECAS PARA ENCILHADEIRA PECUS9004 NOGUEIRASECRETARIA DA  AGRICULTURA,1561.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003421,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,MAO DE OBRA EM ENCILHADEIRAPECUS 9004 NOGUEIRASECRETARI A DA AGRICULTURA,900.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003422,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,DESPESAS REF. A TAXA DEREPROGRAMACAO DO CONTRATO105.667 6-63/2018,2400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003422,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,DESPESAS REF. A TAXA DEREPROGRAMACAO DO CONTRATO105.667 6-63/2018,-2400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003423,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,TAXA DE ATUALIZACAO DE ORCAMENTOEGTE 8.2-CONTRATO 105.6 676-63/2018REPROGRAMACAO,2400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003424,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,"1,000;PC;CABO VELOCIMETRO PARA ONIBUSPLACA ILB 8E71",110.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-07,2019-06-07,20190003425,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,"MEICAMENTOS PARA USO EM AMBULATORIO DA UBS, COM PACIENT ES EMOBSERVACAO OU APLICADOS POR INDICACAO MEDICA",604.30,0,,0,,2019,1,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003426,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA DISTRIBUICAO EMFARMACIA DA UBS,7992.92,0,,0,,2018,1,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003427,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEICAMENTOS PARA HIPERTENSOS PARAENTREGA NAS REUINIOES DE GRUPOS DEHIPERTENSOS,16568.36,0,,0,,2019,1,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003428,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"39,430;TON;PEDRA INREGULAR PARA USO EM SEC.DE OBRAS.",985.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003429,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"9,440;TON;PEDRA BRITA NR 1 PARA USO EM PATIODE SALAO DA  COMUNIDADE DE SANTOANTONIO AGUSSO",283.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003430,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTO METILFENIDRATO 100MGDES RESPONSABILIDADE DO  ESTADO NAOENTREGUE ATE A DATA PACIENTE EMSITUACAO DE C ARENCIA E VULNERABILIDADE,79.59,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003431,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2681,OI S A,PJ,76535764000224,,FATURAS TELEFONES POSTO DE SAUDE3369 12883369 13033369 1188,301.94,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003432,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONES OI SEDE DAPREFEITURA MUNICIPAL3369 117 73369 12023369 10883369 1244,385.03,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA MUNICIPALBARRA FUNDA3369 1304,276.01,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003434,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ASSISTENCIA SOCIALE CRAS3369 1144,119.82,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003435,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA INFANTILRAIO DE SOL3369 1363,108.53,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003436,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,FATURA TELEFONES EMBRATELPREFEITURA MUNICIPAL,83.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003437,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5590,NILSA FATIMA TOLOTTI SIGNORI-EIRELI,PJ,24084040000127,,"1,000;UN;CONJUNTO MAGNETICO PLAS. 1000WRECONDICIONADO P ARA ONIBUS PLACAILB 8E71",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003438,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5590,NILSA FATIMA TOLOTTI SIGNORI-EIRELI,PJ,24084040000127,,TROCA DE CONJUNTO MAGNETICO PLAS.1000W RECONDICIONADO D E ONIBUSPLACA ILB 8E71,70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2400,RICCI VEICULOS LTDA,PJ,3000215000109,,"1,000;UN;PROTETOR RUIDO ALA PARA USO EMVEICULO ONIBUS P LACA ILB 8471DA SEC. DE EDUCACAOSUBST. EMP.3224",88.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003440,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"1,000;UN;EXAME DE COLONOSCOPIA NAO DISPONIVEL PELO SUS NA REFERENCIA PACIENTE NECESSITA REALIZAR COM URGENCIA",452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003440,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"1,000;UN;EXAME DE COLONOSCOPIA NAO DISPONIVEL PELO SUS NA REFERENCIA PACIENTE NECESSITA REALIZAR COM URGENCIA",-452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003441,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"2,000;UN;COLA ISTANTANEA TEK BOND PARA USONA SEC. DE AD MINISTRACAO CONFPREGAO PRESENCIAL 029/2018, ATA019/2018",29.62,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003442,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"1,000;UN;MOCHILA EXECUTIVA PRETA PARA USONA SEC. DE ADM INISTRACAO",-158.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003442,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"1,000;UN;MOCHILA EXECUTIVA PRETA PARA USONA SEC. DE ADM INISTRACAO",158.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-07,2019-06-07,20190003443,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"1,000;CX;FOLHA PAPEL A4 KING PAPER CX COM5000, CONFORME  PREGAO PRESENCIAL029/2019, ATA REG PRECO 019/2018ADITI VO 01PARA USO NA SEC. DE SAUDE",161.00,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-07,2019-06-07,20190003444,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4502,FNS VIGILANCIA EM SAUDE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"1,000;UN;MOCHILA EXECUTIVA PRETA PARA USONA SEC. DE SAU DE, SETOR DE VIGILACIA",158.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5536,MEGA PAPELARIA E ESPORTES EIRELLI,PJ,24738613000199,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIPAL BARR A FUNDAPREGAO PRESENCIAL 029/2018,118.94,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003446,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5536,MEGA PAPELARIA E ESPORTES EIRELLI,PJ,24738613000199,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 029/2018,152.60,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1303,FNDE SALARIO EDUCACAO,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,EXTINTORES PARA ESCOLA MUNICIPALBARRA FUNDA,710.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,EXTINTORES PAARA USO NA SEDE DAPREFEITURA MUNICIPAL,130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO REF.A TRANSPOR TE DEPROFESSORES DA UFFS DIA 10 DEJUNHO PARA APARTICIPA R DIA DEFORMACAO,87.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003450,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS E MATERIAL PARA USONO POSTO DE SAUDE,719.79,0,,0,,2018,1,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003450,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS E MATERIAL PARA USONO POSTO DE SAUDE,-27.65,0,,0,,2018,1,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USONA SECRETARIA DE ADMINIS TRACAO,-187.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USONA SECRETARIA DE ADMINIS TRACAO,187.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003452,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA INFANTIL RAIO DE SOL,162.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIPAL BARR A FUNDA,236.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003454,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USONO POSTO DE SAUDE,-161.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003454,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USONO POSTO DE SAUDE,161.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003455,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO ENDOSCOPIA DIGESTIVA PARAPACIENTE ENCAMINHADO P ELA SEC.DA SAUDE,307.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003456,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL PARA USO DO AGENTE DEENDEMIASSUBST. EMP.3451,187.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI A DAEDUCACAO,52.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-07,2019-06-07,20190003458,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,MATERIAL PARA UTILIZACAO EM ATENDIMENTO NA UBS E AMBULA TORIO DASEC. DE SAUDE,271.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003459,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3091,H VENUTO INDUSTR TEXTIL LTDA,PJ,4354622000179,,"4,000;UN;CALCA PARA ABRIGO EM MALHA -AGETXPARA USO DE E PI EM SEC. DE OBRAS",199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003460,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,"16,000;HS;MAO DE OBRA DE PEDREIRO E SERVENTE EM MANUTEN CAO DE REDE DE AGUADA COZINHA DO PREDIO DA PREFEITURA",726.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003461,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"LUBRIFICACOES DE VEICULOS PLACASIVE 4322, E IQT 4G79",80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,LUBRIFICACAO DE VEICULO PLACAILD 8E71,40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003463,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,"36,000;HS;MAO DE OBRA DE PEDREIRO E SERVENTE NA MANUTEN CAO DE BANHEIRO ETELHADO DA ESCOLA MUNICIPAL BARRAFUNDA CONF. PREGAO PRESENCIAL 024/2018 ATA REG PRECO 007/2018",1634.40,0,,0,,2018,24,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003464,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PAR A LEVARPACIENTES PARA FORA DO MUNICIPIOEMP. COMPL. AO 2 893,6.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003465,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003466,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,"AMPLIACAO E CONSTRUCAO DE SALADE AULA NA ESCOLA INFANTI L RAIODE SOLPREGAO PRESENCIAL 024/2018ATA DE PRECO 007/ 2018COMP; AO EMP 419/7, 1473/7EMP COMP AO 419/7, 1473/7",937.25,0,,0,,2018,24,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-07,2019-06-07,20190003467,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,PECAS PARA CONCERTO DE FOX PLACAIWP6553 DA VIGILANCIA ( SEC. DESAUDE),570.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-07,2019-06-07,20190003468,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,MAO DE OBRA CONCERTO DE VEICULOFOX PLACA IWP6553 DA VIG ILANCIA(SEC. DE SAUDE),350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-07,2019-06-07,20190003469,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4011,INCENTIVO DE ATENCAO BASICA,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,MATERIAL E PECAS UTILIZADOS EMREVISAO DE VEICULO CELER PLACAIYH5324 DA SEC. DE SAUDE,187.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003470,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL PARA USO EM ATIVIDADESDA SECRETARIA DA AGRICUL TURA,72.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,REFIL DE TINTA PARA IMPRESSORASDA ESCOLA MUNICIPAL BARR A FUNDA,280.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003472,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,3424,AIRTON MENDES FLORES,PJ,5160164000108,,MATERIAL ESPORTIVO PARA USO EMATIVIDADES DO CMDBOLAS,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003473,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,RESSARCIMENTO DE DESPESAS COMESTACIONAMENTO EM VIAGEM P ARALEVAR PACIENTES A PORTO ALEGRE,12.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003474,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA USO NA MANUTENCAOEM PREDIO DA ESCOLAINFAN TIL RAIO DE SOLPREGAO PRESENCIAL 003/2017CONTRATO 051/2 017,692.00,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003475,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,REALIZACAO DE SESSOES DEFISIOTERAPIA ESPECIALIZADA PARA PACIENTE PORTADOR DE DEFICIENCIAFISICA E MENTAL ENCAMIN HADO PELASECRETARIA DE SAUDE REF. MAIO 2019,490.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003476,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCAO DE PREDIDE ESCOLA INFANTIL RAI O DE SOL,1512.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1303,FNDE SALARIO EDUCACAO,5605,JERONIMO SARTORI,PF,19458339049,,DESPESAS COM ALIMENTACAO PARAPALESTRANTES EM REALIZACAO  DEENCONTRO DE FORMACAO COM PROFESSORES DA REDE MUNICIP AL DE ENSINODIA 10/06/2019.,185.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1303,FNDE SALARIO EDUCACAO,5605,JERONIMO SARTORI,PF,19458339049,,DESPESAS COM ALIMENTACAO PARAPALESTRANTES EM REALIZACAO  DEENCONTRO DE FORMACAO COM PROFESSORES DA REDE MUNICIP AL DE ENSINODIA 10/06/2019.,-185.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003478,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,RESSARCIMENTO DE DESPESAS COMMEDICACAO PARA PACIENTE PO RTADORDE DEFICIENCIA FISICA E MENTALENCAMINHADO PELA SE CRETARIADE SAUDE,365.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003479,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4173,IRACEMA DONBNER ZINI,PF,76019896072,,"RESSARCIMENTO DE DESPESAS COMPROCEDIMENTO CIRURGICO DEU RGENCIA. PROCEDIMENTO HAVIA SIDOSOLICITADO VIA SUS, MAS  SEM DATAATE O MOMENTO.PACIENTE ENCAMINHADA PELA SEC.DA",1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDACH AMADA PUBLICA 001/2019,941.18,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003481,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLCHA MADA PUBLICA 001/2019,547.14,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003482,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5412,JARDEL JACOBS PEREIRA DA SILVA-ME,PJ,26979673000129,,"9,000;UN;GALOES DE TINTA ACRILICA PREMIUMPARA PISO 18L CORES DIVERSASPREGAO PRESENCIAL 015/2017CONTRATO 097/20 17TERMO ADITIVO 001/2018",999.00,0,,0,,2017,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003483,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,"6,000;UN;GALOES DE TINTA ACRILICA PREMIUMSEMI BRILHO DE  18LPREGAO PRESENCIAL 015/2017CONTRATO 098/2017TERMO AD ITIVO 001/2018",699.90,0,,0,,2017,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003484,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3724,TAURA AUTO PECAS LTDA,PJ,10752493000170,,PECAS PARA MANUTENCAO DE UNOPLACA INL 6692SUBST. EMP. 3 347,387.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003485,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"2,000;UN;EXTRON RELE FOTO - ELETROMAGNETICORETARD/2,000 ;UN;EXTRON BASE PARA RELE FOTOELETRICAL META PARA USO E M PREDIO DA PREFEITURA",66.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003486,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"10,000;UN;LAMPADA VAPOR DE SODIO TUBULAR250W E4/10,000; UN;LAMPADA VAPOR DE SODIO TUBULAR70 W E 27/8,000;UN;LAM PADA SODIO VAPOR TUBULAR 250 W/5,000;UN;RCG REATOR VAPO",1225.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003487,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"1,000;UN;CONEXO/1,000;UN;CONEXAO/2,000;UN;CAPA/,500;UN; MANGUEIRA/MATERIAL PARA USO EM CONCERTO DERETRO RANDON DA SEC. DE OBRAS",391.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003488,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,MAO DE OBRA TROCA DE MANGUEIRADO FREIO DE MOTONIVELADOR A VOLVODA SEC. DE OBRAS,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003489,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,MAO DE OBRA TROCA DE MANGUEIRADA BOMBA AO COMANDO TRASE IRO DERETROESCAVADEIRA RANDON DA SEC. DEOBRAS,200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003490,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3666,INCOPECAS PROD DE LIMPEZA LTDA,PJ,90572819000116,,"50,000;KG;PANO PARA USO NA MANUTENCAO DA SECDE OBRAS",345.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003491,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,SERVICO DE ORNAMENTACAO E PLANTIODE GRAMA EM FRENTE AO BANHEIROPUBLICO,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003492,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,"3,000;CX;FLOR DE INVERNO/1,000;UN;FOLHAGEM/7,000;M2;GRA MA ESMERALDAPARA FRENTE DE BANHEIRO PUBLICO",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003493,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,5518,RODRIGO LUIS GNOATTO,PJ,31252157000138,,VIDROS PARA MELHORIAS DA ESCOLAINFANTIL RAIO DE SOL,215.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003494,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,PECAS PARA ONIBUS PLACA IIS 1311,375.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003495,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,CONSERTO DE FEIXE DE MOLADIANTEIRA DE ONIBUS PLACA IIS 1311,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003496,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,SERVICO DE PLANTIO DE GRAMA NAESCOLA INFANTIL RAIO DE S OL,70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-07,2019-06-07,20190003497,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MDE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,"20,000;M2;GRAMA ESMERALDA PARA ESCOLAINFANTIL RAIO DE S OL",280.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003498,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"702,110;TON;PEDRA BRITA N2 PARA CASCALHAMENTODAS ESTRAD AS DA LINHA AGUSSO, CONFPREGAO PRESENCIAL 021/2018, ATA DE REGISTRO DE PRECO 002/2018.",16682.13,0,,0,,2018,21,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-07,2019-06-07,20190003498,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"702,110;TON;PEDRA BRITA N2 PARA CASCALHAMENTODAS ESTRAD AS DA LINHA AGUSSO, CONFPREGAO PRESENCIAL 021/2018, ATA DE REGISTRO DE PRECO 002/2018.",-16682.13,0,,0,,2018,21,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-05,2019-06-10,20190001905,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.632,,2019041106371,,10986,428.55,2019,16,PRD,2019,40,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-11,2019-06-10,20190002065,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5089,IMPERIO IND E COM DE CONFECCOES LTDA,PJ,21130478000106,,NF:   4.129 1 LOG: JONAS   TC PGO,,2019061011049,3387.50,0,,2019,22,PRD,2019,46,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-11,2019-06-10,20190002066,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5089,IMPERIO IND E COM DE CONFECCOES LTDA,PJ,21130478000106,,NF:   4.130 1 LOG: JONAS   TC PGO,,2019061011048,657.75,0,,2019,22,PRD,2019,46,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-23,2019-06-10,20190002225,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,NF:   6.375 1 LOG: ANDRES  TC PGO,,2019061010980,280.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-21,2019-06-10,20190002920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3275,OFICINA MECANICA NAVEGANTES LTDA,PJ,7606489000199,,NF:     627 1 LOG: ANDRES  TC PGO,,2019061010981,2490.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-21,2019-06-10,20190002920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3275,OFICINA MECANICA NAVEGANTES LTDA,PJ,7606489000199,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.631,,2019061010981,,10982,49.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-28,2019-06-10,20190003002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  10.001 (DEB.C/C),,2019052909794,,10966,640.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003127,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010081,,11001,1590.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003128,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010082,,11002,1591.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003129,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010083,,11003,3541.59,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003130,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010084,,11004,587.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003131,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010085,,11005,3544.57,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003132,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010086,,11006,588.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010089,,11007,5547.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010090,,11008,5551.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-06-10,20190003139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010093,,11027,1038.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-06-10,20190003140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010094,,11028,506.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-06-10,20190003141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010095,,11029,1034.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-06-10,20190003142,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010096,,11030,2764.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-05-30,2019-06-10,20190003143,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019053010097,,11034,5597.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-05-30,2019-06-10,20190003144,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019053010098,,11035,5350.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003156,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010110,,11031,5011.89,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003157,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010111,,11032,447.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003158,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010112,,11033,1096.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003161,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010115,,11009,2415.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003162,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010116,,11010,2417.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003163,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010117,,11011,2766.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003164,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010118,,11012,1039.43,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003165,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010119,,11013,1035.39,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003166,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010120,,11014,506.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003167,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010121,,11015,5601.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003168,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010122,,11016,5354.74,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003169,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010123,,11017,5016.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003170,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010124,,11018,448.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003171,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010125,,11019,1097.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003175,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010129,,11020,644.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003176,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010130,,11021,728.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003177,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010131,,11022,644.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003178,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010132,,11023,729.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003179,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010133,,11024,1144.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-05-30,2019-06-10,20190003180,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010134,,11025,1145.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-30,2019-06-10,20190003224,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1303,FNDE SALARIO EDUCACAO,2400,RICCI VEICULOS LTDA,PJ,3000215000109,,LIQUIDACAO,,2019061011075,-88.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-03,2019-06-10,20190003279,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF: 132.617 2 LOG: ANDRES  TC PGO,,2019061010983,1678.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-03,2019-06-10,20190003279,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.152 (DEB.C/C),,2019061010983,,10991,1678.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-04,2019-06-10,20190003354,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019060610822,,10993,4.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-04,2019-06-10,20190003363,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019060610834,,10992,295.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-04,2019-06-10,20190003395,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019060610925,,10988,1170.72,2017,3,PRE,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-04,2019-06-10,20190003396,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019060610924,,10989,1169.15,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-04,2019-06-10,20190003397,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019060610923,,10990,47.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-04,2019-06-10,20190003407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,C/C  10.003 (DEB.C/C),,2019060710962,,10997,363.53,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-06-04,2019-06-10,20190003408,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019061010965,3074.38,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-06-04,2019-06-10,20190003408,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019061010965,,10967,3074.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-04,2019-06-10,20190003409,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,1047,SILVIO JOAO BALISTA,PF,77072685049,,NF:       1 1 LOG: JONAS   TC PGO,,2019061010969,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-04,2019-06-10,20190003410,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     555 1 LOG: JONAS   TC PGO,,2019061010977,4.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-04,2019-06-10,20190003411,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     826 1 LOG: JONAS   TC PGO,,2019061010976,650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-04,2019-06-10,20190003412,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     764 1 LOG: JONAS   TC PGO,,2019061010975,12.99,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-04,2019-06-10,20190003412,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019061010975,,10995,12.99,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-07,2019-06-10,20190003413,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:   4.375 1 LOG: JONAS   TC PGO,,2019061010974,295.00,0,,2018,5,PRD,2018,142018,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-07,2019-06-10,20190003413,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.003 (DEB.C/C),,2019061010974,,10994,295.00,2018,5,PRD,2018,142018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-06-10,20190003414,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,NF:       1 1 LOG: ANDRES  TC PGO,,2019061010979,539.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-06-10,20190003414,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,C/C  30.152 (DEB.C/C),,2019061010979,,11058,539.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-06-07,2019-06-10,20190003415,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:     139 1 LOG: JONAS   TC PGO,,2019061010985,288.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-07,2019-06-10,20190003416,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,NF:     179 1 LOG: JONAS   TC PGO,,2019061011041,84.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-07,2019-06-10,20190003417,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,NF:     179 1 LOG: JONAS   TC PGO,,2019061011040,180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-07,2019-06-10,20190003418,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,NF:     180 1 LOG: JONAS   TC PGO,,2019061011039,850.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-07,2019-06-10,20190003419,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,NF:   2.128 1 LOG: JONAS   TC PGO,,2019061011038,450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-07,2019-06-10,20190003420,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,NF:     182 1 LOG: JONAS   TC PGO,,2019061011037,1561.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-07,2019-06-10,20190003421,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,NF:   2.126 1 LOG: JONAS   TC PGO,,2019061011036,900.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-07,2019-06-10,20190003423,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019061011046,2400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-07,2019-06-10,20190003423,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  10.002 (DEB.C/C),,2019061011046,,11047,2400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-07,2019-06-10,20190003424,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,NF:     948 1 LOG: JONAS   TC PGO,,2019061011051,110.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-07,2019-06-10,20190003436,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,NF:     612 1 LOG: JONAS   TC PGO,,2019061011065,83.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-10,2019-06-10,20190003499,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"702,110;TON;PEDRA BRITA NR2 PARA USO EM CASCALHAMENTO D E ESTRADAS DA LINHAAGUSSO CONF. PREGAO PRESENCIAL021/20 18, ATA DE REGISTRO PRECO002/2018.",16682.13,0,,0,,2018,21,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-06-10,2019-06-10,20190003500,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLPRE GAO PRESENCIAL 023/2018,123.92,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-06-10,2019-06-10,20190003501,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA USONA ESCOLA MUNICIPAL BARRA FUNDAPREGAO PRESENCIAL 023/2018,165.72,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-10,2019-06-10,20190003502,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE SOLDA EM GONGORRA DAESCOLA MUNICIPAL BARRA F UNDA,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-10,2019-06-10,20190003503,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,SOLDA EM VARETA DO NIVEL DOOLEO DO CARTER DA RETROESCAV ADEIRA/SERVICO DE DESMONTAGEM DAFECHADURA DA PORTA DA C ARREGADEIRASOLDAR E MONTAR NOVAMENTE A MESMA/SERVICO DE,413.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-10,2019-06-10,20190003504,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE SOLDA EM BROCAPERFURADORA DE TERRA/SERVICO D E LIMPEZA DA ROSCA ESOLDA EM BATENTE DE SUPORTE DOCABEC ALHO DO CARROCAO,200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-10,2019-06-10,20190003505,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,PECAS PARA USO EM MANUTENCOESDE VEICULOS DA SECRETARIA DEOBRAS,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-10,2019-06-10,20190003506,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"1,000;UN;PORTAO DE ABRIR 1,00M LARG. X 1,20MT ALT.COLOC ADO NA LINHA ERVALZINHO",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-10,2019-06-10,20190003507,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI ADA ADMINISTRACAO,8.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-10,2019-06-10,20190003508,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,MATERIAL DE LIMPEZA PARA USONA SEDE DA PREFEITURA MUNIC IPAL,29.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-10,2019-06-10,20190003509,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL ELETRICO PARA USO NOGINASIO MUNICIPAL DE ESPOR TES,727.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-10,2019-06-10,20190003509,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL ELETRICO PARA USO NOGINASIO MUNICIPAL DE ESPOR TES,-727.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-10,2019-06-10,20190003510,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"5,000;UN;AGUA GFAO 20 LITROS PARA USO NOPOSTO DE SAUDE",52.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-10,2019-06-10,20190003511,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,5605,JERONIMO SARTORI,PF,19458339049,,DESPESAS COM ALIMENTACAO PARAPALESTRANTES EM REALIZACAO  DEENCONTRO DE FORMACAO COM PROFESSORES DA REDE MUNICIP AL DE ENSINODIA 10/06/2019.SUBST. EMP. 3477,185.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-10,2019-06-10,20190003512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,GUIA DE CUSTAS PROCESSO069/1.14.0001468-3,38.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-10,2019-06-10,20190003513,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;UN;TIRRENO ARLA PARA CAMINHAOPLACA IVE 4322",51.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-10,2019-06-10,20190003514,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,OLEO LUBRIFICANTE PARA USO EMROCADEIRA E CORTADOR DE GR AMA DASECRETARIA DE OBRAS,620.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-10,2019-06-10,20190003515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,"INFRACAO DE TRANSITO CONFROMERENAINF 3868878009, DATA 2 6/02/19VEICULO PLACA IYX3259",104.12,0,,0,,0,0,DPV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-10,2019-06-10,20190003516,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,"INFRACAO DE TRANSITO CONFORMERENAINF 3831393362, DATA 0 4/02/19VEICULO PLACA IUM1070",104.12,0,,0,,0,0,DPV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-10,2019-06-10,20190003517,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE RESCISAO:      JUNHO 2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,420.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-10,2019-06-10,20190003518,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE RESCISAO:      JUNHO 2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,575.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-10,2019-06-10,20190003519,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE RESCISAO:      JUNHO 2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,140.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-03-22,2019-06-11,20190001514,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,5357,JULIO CESAR DE LIMA LUKRAFKA-ME,PJ,27357831000171,,C/C  30.072 (DEB.C/C),,2019060610944,,11136,220.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-04-05,2019-06-11,20190001913,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   2.766 1 LOG: JONAS   TC PGO,,2019061111141,1510.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-04-05,2019-06-11,20190001913,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  30.072 (DEB.C/C),,2019061111141,,11144,1510.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-23,2019-06-11,20190002201,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3380,SHARK MAQUINAS PARA CONSTRUCAO LTDA,PJ,6224121000870,,NF:     341 1 LOG: JONAS   TC PGO,,2019061111142,487.38,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-21,2019-06-11,20190002920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3275,OFICINA MECANICA NAVEGANTES LTDA,PJ,7606489000199,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.633,,2019061010981,,11117,2440.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-30,2019-06-11,20190003206,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1145,PATRULHA AGRICOLA 3,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1274,PATRULHA AGRICOLA 3,5603,KOHLER IMPLEMENTOS AGRICOLAS EIRELI,PJ,92264472000170,,NF:   7.789 2 LOG: JONAS   TC PGO,,2019061111080,21900.00,0,,2019,5,PRP,2019,65,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-31,2019-06-11,20190003254,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,LIQUIDACAO,,2019061111151,-120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-31,2019-06-11,20190003254,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,03/06/2019 CC  10.003 DSN17907,,2019053110471,,11150,-120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-31,2019-06-11,20190003259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,2581,EDMILSO AMAURI WITKOSKI,PJ,6050855000103,,C/C  30.072 (DEB.C/C),,2019060610836,,11134,642.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-03,2019-06-11,20190003261,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5275,ROMILDO ANTONIO BURILE ROGERI,PJ,17434942000180,,C/C  30.056 (DEB.C/C),,2019060310576,,11143,2310.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-03,2019-06-11,20190003288,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019060410608,,11126,627.79,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-03,2019-06-11,20190003289,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019060410612,,11128,747.99,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-03,2019-06-11,20190003292,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019060410610,,11127,583.46,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-03,2019-06-11,20190003293,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019060410614,,11130,650.80,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-03,2019-06-11,20190003294,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019060410613,,11129,829.48,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-03,2019-06-11,20190003314,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.003 (DEB.C/C),,2019060310665,,11106,825.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-03,2019-06-11,20190003315,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5412,JARDEL JACOBS PEREIRA DA SILVA-ME,PJ,26979673000129,,NF:     875 1 LOG: JONAS   TC PGO,,2019061111072,307.75,0,,2017,15,PRP,2017,97,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-04,2019-06-11,20190003355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3004,COMERCIAL ELETR S PEDRO LTDA,PJ,589066000320,,NF:     830 1 LOG: JONAS   TC PGO,,2019061111071,99.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-04,2019-06-11,20190003355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3004,COMERCIAL ELETR S PEDRO LTDA,PJ,589066000320,,C/C  10.003 (DEB.C/C),,2019061111071,,11112,99.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-04,2019-06-11,20190003360,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:      72 1 LOG: JONAS   TC PGO,,2019061111186,215.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-04,2019-06-11,20190003371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019060610895,,11131,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-04,2019-06-11,20190003372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2400,RICCI VEICULOS LTDA,PJ,3000215000109,,C/C  30.056 (DEB.C/C),,2019060610942,,11119,102.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-04,2019-06-11,20190003373,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,C/C  10.003 (DEB.C/C),,2019060610857,,11107,110.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-04,2019-06-11,20190003385,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5590,NILSA FATIMA TOLOTTI SIGNORI-EIRELI,PJ,24084040000127,,C/C  30.056 (DEB.C/C),,2019060610920,,11132,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-04,2019-06-11,20190003386,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5590,NILSA FATIMA TOLOTTI SIGNORI-EIRELI,PJ,24084040000127,,C/C  30.056 (DEB.C/C),,2019060610921,,11133,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-04,2019-06-11,20190003387,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,388,MULLER COMERCIO DE MAT DE CONSTRUCAO LTD,PJ,72349053000123,,C/C  30.072 (DEB.C/C),,2019060610894,,11135,189.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-04,2019-06-11,20190003398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,C/C  30.056 (DEB.C/C),,2019060610922,,11123,32.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-04,2019-06-11,20190003400,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,C/C  30.072 (DEB.C/C),,2019060610939,,11137,135.20,2018,29,PRP,2018,22,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-04,2019-06-11,20190003401,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,C/C  30.072 (DEB.C/C),,2019060610940,,11138,70.00,2018,29,PRP,2018,22,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-04,2019-06-11,20190003404,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  30.056 (DEB.C/C),,2019060710955,,11124,393.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-04,2019-06-11,20190003405,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  30.056 (DEB.C/C),,2019060710954,,11125,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-07,2019-06-11,20190003424,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,C/C  30.056 (DEB.C/C),,2019061011051,,11120,110.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-06-11,20190003431,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2681,OI S A,PJ,76535764000224,,NF:     368 1 LOG: JONAS   TC PGO,,2019061111070,301.94,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-06-11,20190003431,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2681,OI S A,PJ,76535764000224,,C/C  30.152 (DEB.C/C),,2019061111070,,11108,301.94,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-07,2019-06-11,20190003432,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF:     360 1 LOG: JONAS   TC PGO,,2019061111069,385.03,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-07,2019-06-11,20190003432,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.003 (DEB.C/C),,2019061111069,,11109,385.03,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-07,2019-06-11,20190003433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,NF:      37 1 LOG: JONAS   TC PGO,,2019061111068,276.01,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-07,2019-06-11,20190003433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,C/C  30.072 (DEB.C/C),,2019061111068,,11114,276.01,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-07,2019-06-11,20190003434,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,NF:     860 1 LOG: JONAS   TC PGO,,2019061111067,119.82,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-07,2019-06-11,20190003434,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,C/C  30.288 (DEB.C/C),,2019061111067,,11111,119.82,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-07,2019-06-11,20190003435,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,NF:     884 1 LOG: JONAS   TC PGO,,2019061111066,108.53,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-07,2019-06-11,20190003435,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,C/C  30.072 (DEB.C/C),,2019061111066,,11113,108.53,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-07,2019-06-11,20190003436,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,C/C  10.003 (DEB.C/C),,2019061011065,,11110,83.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-07,2019-06-11,20190003439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2400,RICCI VEICULOS LTDA,PJ,3000215000109,,NF:     533 1 LOG: JONAS   TC PGO,,2019061111079,88.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-07,2019-06-11,20190003439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2400,RICCI VEICULOS LTDA,PJ,3000215000109,,C/C  30.056 (DEB.C/C),,2019061111079,,11122,88.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-07,2019-06-11,20190003447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1303,FNDE SALARIO EDUCACAO,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,NF:   1.167 0 LOG: JONAS   TC PGO,,2019061111095,710.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-07,2019-06-11,20190003448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,NF:   1.166 0 LOG: JONAS   TC PGO,,2019061111094,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-07,2019-06-11,20190003449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019061111093,87.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-07,2019-06-11,20190003449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  30.056 (DEB.C/C),,2019061111093,,11115,87.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-07,2019-06-11,20190003451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,LIQUIDACAO,,2019061111116,-187.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-07,2019-06-11,20190003451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     119 1 LOG: JONAS   TC PGO,,2019061111103,187.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-07,2019-06-11,20190003452,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     121 1 LOG: JONAS   TC PGO,,2019061111104,162.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-07,2019-06-11,20190003453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     118 1 LOG: JONAS   TC PGO,,2019061111102,236.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-06-11,20190003454,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     120 1 LOG: JONAS   TC PGO,,2019061111101,161.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-06-11,20190003456,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     119 2 LOG: JONAS   TC PGO,,2019061111140,187.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-07,2019-06-11,20190003457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:     152 2 LOG: JONAS   TC PGO,,2019061111146,52.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-07,2019-06-11,20190003461,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019061111157,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-07,2019-06-11,20190003461,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019061111157,,11168,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-07,2019-06-11,20190003462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019061111156,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-06-11,20190003464,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:       1 1 LOG: JONAS   TC PGO,,2019061111162,6.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-06-11,20190003465,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:       1 1 LOG: JONAS   TC PGO,,2019061111161,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-07,2019-06-11,20190003470,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     737 1 LOG: JONAS   TC PGO,,2019061111189,72.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-07,2019-06-11,20190003471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     369 0 LOG: JONAS   TC PGO,,2019061111188,280.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-07,2019-06-11,20190003472,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,3424,AIRTON MENDES FLORES,PJ,5160164000108,,NF:      15 1 LOG: JONAS   TC PGO,,2019061111187,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-03-22,2019-06-12,20190001489,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF:      69 T LOG: ANDRES  TC PGO,,2019061211173,603.60,0,,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-23,2019-06-12,20190002225,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,C/C  30.152 (DEB.C/C),,2019061010980,,11235,280.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-06,2019-06-12,20190002649,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4999,PRISCILA DE ARAUJO DE MARCO,PF,2398846040,,NF:       1 1 LOG: JONAS   TC PGO,,2019061211247,950.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-06,2019-06-12,20190002649,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4999,PRISCILA DE ARAUJO DE MARCO,PF,2398846040,,C/C  30.152 (DEB.C/C),,2019061211247,,11254,950.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-23,2019-06-12,20190002948,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF:      68 T LOG: ANDRES  TC PGO,,2019061211164,8262.80,0,,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-23,2019-06-12,20190002948,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.634,,2019061211164,,11165,250.37,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-28,2019-06-12,20190002990,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019060610821,,11217,4695.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-31,2019-06-12,20190003256,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.072 (DEB.C/C),,2019060410593,,11231,47.91,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-03,2019-06-12,20190003274,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2987,MARINES GELAIN ME,PJ,7402256000174,,NF:     295 1 LOG: JONAS   TC PGO,,2019061211252,4560.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-03,2019-06-12,20190003274,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2987,MARINES GELAIN ME,PJ,7402256000174,,C/C  30.152 (DEB.C/C),,2019061211252,,11256,4560.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-03,2019-06-12,20190003315,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5412,JARDEL JACOBS PEREIRA DA SILVA-ME,PJ,26979673000129,,C/C  30.056 (DEB.C/C),,2019061111072,,11216,307.75,2017,15,PRP,2017,97,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-03,2019-06-12,20190003316,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,NF:   1.382 1 LOG: JONAS   TC PGO,,2019061211287,2395.80,0,,2017,15,PRP,2017,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-04,2019-06-12,20190003347,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3724,TAURA AUTO PECAS LTDA,PJ,10752493000170,,LIQUIDACAO,,2019061211257,-387.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-04,2019-06-12,20190003350,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019060510738,,11222,17.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-04,2019-06-12,20190003351,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  30.152 (DEB.C/C),,2019060510748,,11236,1361.60,2017,3,CHP,2018,75,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-04,2019-06-12,20190003352,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,603,INACIO A WEBER E CIA LTDA,PJ,73831893000190,,C/C  30.152 (DEB.C/C),,2019060610823,,11242,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-04,2019-06-12,20190003356,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,NF:       1 1 LOG: JONAS   TC PGO,,2019061211250,46.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-04,2019-06-12,20190003356,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,C/C  30.152 (DEB.C/C),,2019061211250,,11253,46.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-04,2019-06-12,20190003357,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4999,PRISCILA DE ARAUJO DE MARCO,PF,2398846040,,NF:       1 1 LOG: JONAS   TC PGO,,2019061211246,950.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-04,2019-06-12,20190003357,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4999,PRISCILA DE ARAUJO DE MARCO,PF,2398846040,,C/C  30.152 (DEB.C/C),,2019061211246,,11255,950.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-04,2019-06-12,20190003360,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019061111186,,11240,215.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-04,2019-06-12,20190003374,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,C/C  10.003 (DEB.C/C),,2019060610858,,11218,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-04,2019-06-12,20190003375,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,C/C  30.152 (DEB.C/C),,2019060610856,,11234,75.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-04,2019-06-12,20190003384,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,NF:   1.383 1 LOG: JONAS   TC PGO,,2019061211288,52.30,0,,2017,15,PRP,2017,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-04,2019-06-12,20190003388,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5272,ALVACIR DEMARCHI 73470627053,PJ,24226455000198,,C/C  10.003 (DEB.C/C),,2019060710937,,11219,647.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-04,2019-06-12,20190003389,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.352 (DEB.C/C),,2019060710932,,11251,1282.50,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-04,2019-06-12,20190003390,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.638,,2019060710930,,11245,8847.16,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-04,2019-06-12,20190003392,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  30.152 (DEB.C/C),,2019060610928,,11241,770.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-04,2019-06-12,20190003393,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,LIQUIDACAO,,2019061211192,-1512.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-04,2019-06-12,20190003394,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,LIQUIDACAO,,2019061211191,-692.00,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-04,2019-06-12,20190003402,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019060610941,,11221,44.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-04,2019-06-12,20190003409,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,1047,SILVIO JOAO BALISTA,PF,77072685049,,C/C  30.056 (DEB.C/C),,2019061010969,,11225,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-04,2019-06-12,20190003410,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019061010977,,11223,4.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-04,2019-06-12,20190003411,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019061010976,,11227,650.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-06-07,2019-06-12,20190003415,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019061010985,,11220,288.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-07,2019-06-12,20190003441,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     119 001 LOG: ANDRES  TC PGO,,2019061211175,29.62,0,,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-07,2019-06-12,20190003441,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  10.003 (DEB.C/C),,2019061211175,,11243,29.62,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-07,2019-06-12,20190003443,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     120 001 LOG: ANDRES  TC PGO,,2019061211174,161.00,0,,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-07,2019-06-12,20190003443,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.346 (DEB.C/C),,2019061211174,,11248,161.00,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-07,2019-06-12,20190003444,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4502,FNS VIGILANCIA EM SAUDE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     119 001 LOG: ANDRES  TC PGO,,2019061211176,158.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-07,2019-06-12,20190003444,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4502,FNS VIGILANCIA EM SAUDE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.355 (DEB.C/C),,2019061211176,,11249,158.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-07,2019-06-12,20190003447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1303,FNDE SALARIO EDUCACAO,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,C/C  30.072 (DEB.C/C),,2019061111095,,11228,710.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-07,2019-06-12,20190003448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,C/C  10.003 (DEB.C/C),,2019061111094,,11226,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-07,2019-06-12,20190003452,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.072 (DEB.C/C),,2019061111104,,11230,162.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-07,2019-06-12,20190003453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.072 (DEB.C/C),,2019061111102,,11229,236.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-06-12,20190003454,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.152 (DEB.C/C),,2019061111101,,11238,161.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-06-12,20190003456,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.152 (DEB.C/C),,2019061111140,,11237,187.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-07,2019-06-12,20190003457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.056 (DEB.C/C),,2019061111146,,11224,52.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-07,2019-06-12,20190003459,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3091,H VENUTO INDUSTR TEXTIL LTDA,PJ,4354622000179,,NF:   4.641 001 LOG: ANDRES  TC PGO,,2019061211177,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-07,2019-06-12,20190003460,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF:      66 T LOG: ANDRES  TC PGO,,2019061211166,726.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-07,2019-06-12,20190003460,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.635,,2019061211166,,11167,22.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-07,2019-06-12,20190003462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.056 (DEB.C/C),,2019061111156,,11268,40.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-07,2019-06-12,20190003463,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF:      67 T LOG: ANDRES  TC PGO,,2019061211169,1634.40,0,,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-07,2019-06-12,20190003463,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.636,,2019061211169,,11170,49.53,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-06-12,20190003464,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019061111162,,11214,6.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-06-12,20190003465,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019061111161,,11215,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-07,2019-06-12,20190003466,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF:      69 T LOG: ANDRES  TC PGO,,2019061211171,937.25,0,,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-07,2019-06-12,20190003466,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.637,,2019061211171,,11172,48.14,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-06-12,20190003473,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: JONAS   TC PGO,,2019061211207,12.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-06-12,20190003473,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019061211207,,11232,12.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-07,2019-06-12,20190003474,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     628 001 LOG: ANDRES  TC PGO,,2019061211199,692.00,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-06-12,20190003475,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,NF:       1 1 LOG: JONAS   TC PGO,,2019061211206,490.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-06-12,20190003475,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,C/C  30.152 (DEB.C/C),,2019061211206,,11233,490.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-07,2019-06-12,20190003476,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     627 001 LOG: ANDRES  TC PGO,,2019061211200,1512.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-06-12,20190003478,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,NF:       1 1 LOG: JONAS   TC PGO,,2019061211205,365.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-06-12,20190003478,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,C/C  30.152 (DEB.C/C),,2019061211205,,11239,365.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-06-12,20190003479,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4173,IRACEMA DONBNER ZINI,PF,76019896072,,NF:       1 1 LOG: JONAS   TC PGO,,2019061211204,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-06-12,20190003479,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4173,IRACEMA DONBNER ZINI,PF,76019896072,,C/C  30.152 (DEB.C/C),,2019061211204,,11244,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-07,2019-06-12,20190003480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,NF:     797 1 LOG: JONAS   TC PGO,,2019061211213,941.18,0,,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-07,2019-06-12,20190003481,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,NF:  14.798 1 LOG: JONAS   TC PGO,,2019061211212,547.14,0,,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-07,2019-06-12,20190003483,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,NF:   1.386 1 LOG: JONAS   TC PGO,,2019061211286,699.90,0,,2017,15,PRP,2017,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-07,2019-06-12,20190003484,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3724,TAURA AUTO PECAS LTDA,PJ,10752493000170,,NF:     526 2 LOG: JONAS   TC PGO,,2019061211261,387.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-06-07,2019-06-12,20190003491,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,NF:      94 1 LOG: JONAS   TC PGO,,2019061211271,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-06-07,2019-06-12,20190003492,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,NF:     844 890 LOG: JONAS   TC PGO,,2019061211272,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-07,2019-06-12,20190003493,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,5518,RODRIGO LUIS GNOATTO,PJ,31252157000138,,NF:     851 890 LOG: JONAS   TC PGO,,2019061211282,215.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-07,2019-06-12,20190003494,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:     938 1 LOG: JONAS   TC PGO,,2019061211281,375.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-07,2019-06-12,20190003495,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:     373 1 LOG: JONAS   TC PGO,,2019061211280,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-07,2019-06-12,20190003496,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,NF:      96 1 LOG: JONAS   TC PGO,,2019061211278,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-07,2019-06-12,20190003497,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MDE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,NF:     156 890 LOG: JONAS   TC PGO,,2019061211279,280.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-12,2019-06-12,20190003520,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1494,HOSPITAL DE OLHOS,PJ,765384000133,,AUXILIO EXAME O.T. DE RETINA PARAPACIENTE ENCAMINHADO P ELA SEC.DA SAUDE,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-12,2019-06-12,20190003520,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1494,HOSPITAL DE OLHOS,PJ,765384000133,,AUXILIO EXAME O.T. DE RETINA PARAPACIENTE ENCAMINHADO P ELA SEC.DA SAUDE,-250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-12,2019-06-12,20190003521,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO ECOCARDIOGRAMA PARAPACIENTE ENCAMINHADO PELA SE C.DA SAUDE,215.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-12,2019-06-12,20190003522,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEENCAMINHADO PELA SEC.  DA SAUDE,90.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-12,2019-06-12,20190003523,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"2,000;MT;CALHA GALVANIZADA CORTE 33CM PARAPREDIO DA ESC OLA INFANTIL RAIODE SOL",285.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-12,2019-06-12,20190003524,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,MATERIAL PARA USO NO AMBULATORIODO POSTO DE SAUDE,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-12,2019-06-12,20190003525,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,"16,250;TON;RESIDUO DE ASFALTO PARA USOEM MELHORIAS DE V IAS",-6105.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-12,2019-06-12,20190003525,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,"16,250;TON;RESIDUO DE ASFALTO PARA USOEM MELHORIAS DE V IAS",6105.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-12,2019-06-12,20190003526,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,"16,250;TON;RESIDUO DE ASFALTO PARA USOEM MELHORIAS DE V IAS",-5699.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-12,2019-06-12,20190003526,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,"16,250;TON;RESIDUO DE ASFALTO PARA USOEM MELHORIAS DE V IAS",6073.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-12,2019-06-12,20190003527,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A AM ETISTADO SUL PARA LEVAR ALUNOS EM VISITADE ESTUDOS DIA 13 DE JUNHO,44.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-12,2019-06-12,20190003528,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,RESSARCIMENTO DE ALIMENTACAO EMTRANSPORTE DE PACIENTES PARAERECHIM NO DIA 13/06/2019.,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-12,2019-06-12,20190003529,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,378,FUNERARIA PEMP LTDA,PJ,90893645000193,,AUXILIO FUNERAL PARA FAMILIA EMSITUACAO DE VULNERABILID ADEFINANCEIRA CONFOME COMPROVANTESEM ANEXO,3000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-03-22,2019-06-13,20190001489,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.644,,2019061211173,,11340,603.60,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-11,2019-06-13,20190002066,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5089,IMPERIO IND E COM DE CONFECCOES LTDA,PJ,21130478000106,,C/C  10.000 (DEB.C/C),,2019061011048,,11332,657.75,2019,22,PRD,2019,46,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-15,2019-06-13,20190002115,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,5527,S. SCHNEIDER,PJ,28629492000106,,C/C  30.289 (DEB.C/C) GUIA PAGTO ORC. NO.   7.639,,2019052909748,,11306,298.63,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-05-09,2019-06-13,20190002718,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4500,FNS ATENCAO BASICA,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:     247 2 LOG: JONAS   TC PGO,,2019061311324,785.24,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-10,2019-06-13,20190002738,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,3095,BALDUINO TOLOTTI,PJ,5371648000198,,C/C  30.289 (DEB.C/C),,2019051308902,,11304,1323.00,2019,1,CPP,2019,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-22,2019-06-13,20190002935,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1253,FNAS PBV SCFV,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,C/C  30.289 (DEB.C/C),,2019052309512,,11305,616.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-28,2019-06-13,20190002991,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,5527,S. SCHNEIDER,PJ,28629492000106,,C/C  30.289 (DEB.C/C),,2019052909750,,11307,33.09,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-03,2019-06-13,20190003262,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5541,MARMORARIA DAL PIAZ LTDA ME,PJ,724854000110,,NF:   1.238 1 LOG: JONAS   TC PGO,,2019061311375,2400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-04,2019-06-13,20190003399,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.152 (DEB.C/C),,2019060710934,,11343,31149.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-04,2019-06-13,20190003406,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4489,MARA RUBIA GELAIN RECH,PJ,13324098000184,,C/C  10.003 (DEB.C/C),,2019060710963,,11328,900.00,2018,7,PRP,2018,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-07,2019-06-13,20190003416,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,C/C  10.003 (DEB.C/C),,2019061011041,,11347,84.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-07,2019-06-13,20190003417,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,C/C  10.003 (DEB.C/C),,2019061011040,,11348,180.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-07,2019-06-13,20190003418,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,C/C  10.003 (DEB.C/C),,2019061011039,,11349,850.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-07,2019-06-13,20190003419,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,C/C  10.003 (DEB.C/C),,2019061011038,,11350,450.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-07,2019-06-13,20190003420,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,C/C  10.003 (DEB.C/C),,2019061011037,,11351,1561.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-07,2019-06-13,20190003421,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,C/C  10.003 (DEB.C/C),,2019061011036,,11352,900.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-07,2019-06-13,20190003460,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.643,,2019061211166,,11336,704.39,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-07,2019-06-13,20190003463,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.645,,2019061211169,,11342,1584.87,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-07,2019-06-13,20190003466,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.646,,2019061211171,,11341,889.11,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-07,2019-06-13,20190003470,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019061111189,,11330,72.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-07,2019-06-13,20190003471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.072 (DEB.C/C),,2019061111188,,11337,280.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-07,2019-06-13,20190003472,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,3424,AIRTON MENDES FLORES,PJ,5160164000108,,C/C  10.003 (DEB.C/C),,2019061111187,,11335,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-07,2019-06-13,20190003474,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  30.056 (DEB.C/C),,2019061211199,,11333,692.00,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-07,2019-06-13,20190003476,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  30.056 (DEB.C/C),,2019061211200,,11334,1512.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-07,2019-06-13,20190003477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1303,FNDE SALARIO EDUCACAO,5605,JERONIMO SARTORI,PF,19458339049,,LIQUIDACAO,,2019061311325,-185.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-07,2019-06-13,20190003477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1303,FNDE SALARIO EDUCACAO,5605,JERONIMO SARTORI,PF,19458339049,,NF:       1 1 LOG: ANDRES  TC PGO,,2019061311289,185.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-07,2019-06-13,20190003480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,C/C  30.212 (DEB.C/C),,2019061211213,,11338,941.18,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-07,2019-06-13,20190003481,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,C/C  30.211 (DEB.C/C),,2019061211212,,11339,547.14,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-07,2019-06-13,20190003487,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.433 001 LOG: ANDRES  TC PGO,,2019061311292,391.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-07,2019-06-13,20190003488,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:      93 1 LOG: ANDRES  TC PGO,,2019061311291,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-07,2019-06-13,20190003489,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:      92 1 LOG: ANDRES  TC PGO,,2019061311290,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-07,2019-06-13,20190003490,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3666,INCOPECAS PROD DE LIMPEZA LTDA,PJ,90572819000116,,NF:   7.211 001 LOG: ANDRES  TC PGO,,2019061311293,345.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-10,2019-06-13,20190003502,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   1.970 1 LOG: JONAS   TC PGO,,2019061311322,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-10,2019-06-13,20190003502,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  30.072 (DEB.C/C) GUIA PAGTO ORC. NO.   7.642,,2019061311322,,11323,1.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-10,2019-06-13,20190003503,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   1.968 1 LOG: JONAS   TC PGO,,2019061311320,413.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-10,2019-06-13,20190003503,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.640,,2019061311320,,11321,14.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-10,2019-06-13,20190003504,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   1.969 1 LOG: JONAS   TC PGO,,2019061311318,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-10,2019-06-13,20190003504,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.641,,2019061311318,,11319,7.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-10,2019-06-13,20190003505,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   2.770 1 LOG: JONAS   TC PGO,,2019061311317,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-10,2019-06-13,20190003506,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     669 1 LOG: JONAS   TC PGO,,2019061311316,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-10,2019-06-13,20190003507,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:  16.104 1 LOG: JONAS   TC PGO,,2019061311315,8.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-10,2019-06-13,20190003507,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019061311315,,11356,8.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-10,2019-06-13,20190003508,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     104 1 LOG: JONAS   TC PGO,,2019061311314,29.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-10,2019-06-13,20190003508,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019061311314,,11357,29.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-10,2019-06-13,20190003510,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:     787 2 LOG: JONAS   TC PGO,,2019061311313,52.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-10,2019-06-13,20190003511,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,5605,JERONIMO SARTORI,PF,19458339049,,NF:       2 2 LOG: JONAS   TC PGO,,2019061311331,185.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-10,2019-06-13,20190003512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:       1 1 LOG: JONAS   TC PGO,,2019061311355,38.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-10,2019-06-13,20190003512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  10.003 (DEB.C/C),,2019061311355,,11358,38.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-10,2019-06-13,20190003513,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     578 1 LOG: JONAS   TC PGO,,2019061311354,51.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-10,2019-06-13,20190003514,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,NF:     746 0 LOG: JONAS   TC PGO,,2019061311353,620.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-10,2019-06-13,20190003515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:   2.287 1 LOG: JONAS   TC PGO,,2019061311361,104.12,0,,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-10,2019-06-13,20190003516,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:   3.220 1 LOG: JONAS   TC PGO,,2019061311362,104.12,0,,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-10,2019-06-13,20190003517,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019061311366,420.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-10,2019-06-13,20190003518,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019061311367,575.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-10,2019-06-13,20190003519,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019061311368,140.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-12,2019-06-13,20190003523,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     670 1 LOG: JONAS   TC PGO,,2019061311377,285.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003530,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,1577.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003531,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO CONSULTA ESPECIALIZADA EMNEUROLOGISTA PARA PACI ENTEENCAMINHADO PELA SECRETARIA DESAUDE,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003532,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,"12,000;UN;LUVAS RANHURADAS TAM M/1,000;UN;SAPATO CADARC O ROGIL 40/2,000;UN;BOTINA ELASTICO ROGIL 41/3,000;UN;B OTINA ELASTICO ROGIL 42/1,000;UN;BOTINA ELASTICO ROGIL",525.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003533,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,TAXA REFERENTE A REPROGRAMACAODO CONTRATO 819634,744.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003534,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,5475,DECIO ADELAR WEBER EIRELI,PJ,91455253000105,,"5,000;UN;MUDAS ORNAMENTAIS/3,000;UN;MANACA DA SERRA (EM  SACO)/3,000;UN;MUDAS NATIVAS FRUT E FLORMUDAS PARA ORN AMENTACAO DE PRACASDOS BAIRROS PRIMEIRO DE MAIO ENAVEGA",177.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003535,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"1,000;UN;ADESIVO PVC PARA BANHEIRO PUBLICO",280.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-13,2019-06-13,20190003536,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"2,000;UN;CARIMBOS PARA USO NO POSTO DESAUDE",110.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003537,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"9,000;UN;ADESIVOS DE IDENTIFICACAO PARAMAQUINAS DE SILA GEM SECRETARIA DEAGRICULTURA",585.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003537,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"9,000;UN;ADESIVOS DE IDENTIFICACAO PARAMAQUINAS DE SILA GEM SECRETARIA DEAGRICULTURA",-585.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-13,2019-06-13,20190003538,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,1247,ROSANE N. DALL GNOL,PJ,94880689000130,,"3,000;UN;PERSIANAS VERTICAL NUANCE COMDESENHO PALITO NA  MEDIDA DE 2,60X1,70MATERIAL PARA MANUT E CONSERVACAODE  SALA DE AULA NA ESCOLA INFANTILRAIO DE SOL",1398.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003539,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"10,000;UN;EXACCTA DISPENSER AUTO CORTE MINI/18,000;UN;E XACCTA SABONETEIRA LIQUIDO REFIL/8,000;UN;TRILHA DISPEN SER INTERFOLHAR/13,000;UN;TRILHA DISPENSER ROLAOMATERIA",1845.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003540,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,CO-PATROCINIO DA TRANSMISSAO DASFINAIS DO 22 CAMPEONAT O REGIONALDE FUTSAL NA RADIO SIMPATIA 106.7FM COM EQUIP ES DE BARRA FUNDAFEMININO BARRA FUNDA X CHAPADADIAS 14,330.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003541,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,"DESTINACAO FINAL DE RESIDUOS SOLIDOS REFERENTE A JUNHO DE 2019CONF. PROCESSO LIC. 017/2014,PREGAO PRESENCIAL 0 14/2014,CONTRATO 054/2014, ADITIVO 04",3358.67,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003542,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,"COLETA DE RESIDUOS SOLIDOSURBANOS REFERENTE A MES JUNHO  2019CONF. PROC LICI 017/2014, PREGAOPRESENCIAL 014/201 4, CONTRATO054/2014, ADITIVO 04.",4832.58,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003543,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,"TRANSPORTE DE RESIDUOS SOLIDOSURBANOS REF A JUNHO DE 20 19CONF. PROCESSO LIC 017/2014,PREGAO PRESENCIAL 014/201 4,CONTRATO 054/2014 ADITIVO 04",2554.37,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003544,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;UN;TRENA 8 METROS STARRETT MATERIALUTILIZADO NA S ECRETARIA DE OBRAS",49.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-13,2019-06-13,20190003545,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL ELETRICO PARA USO NACONATRUCAO DE NOVA SALA DE  AULADA ESCOLA INFANTIL RAIO DE SOL,3638.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-13,2019-06-13,20190003546,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,MAO DE OBRA EM INSTALCOES ELETRICADE NOVA SALA DE AULA DA ESCOLAINFANTIL RAIO DE SOL,1800.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-13,2019-06-13,20190003546,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,MAO DE OBRA EM INSTALCOES ELETRICADE NOVA SALA DE AULA DA ESCOLAINFANTIL RAIO DE SOL,-15.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-13,2019-06-13,20190003547,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,127,ELIANE SALETE GEREVINI BONI,PF,52126439020,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO REFERENTE APAR TICIPACAO EM ENCONTRO DEFORMACAO SOBRE PLANO POLITICOPE DAGOGICO - PPP E REGIMENTOESCOLAR ORGANIZADO PELA UNCME,37.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003548,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,"SEGURO VAN PLACA PLACA IZH 3J83DA SEC. DA SAUDE, PARA T RIPULANTESE PASSAGEIROS",2710.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-13,2019-06-13,20190003549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"2,000;UN;LAVAGEM DE ONIBUS PLACAS IUI 0628E ILB 8E71",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003550,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;LAVAGEM DE FIORINO PLACA IVN 9576/1,000;LAVAGEM D E RETROESCAVADEIRASECRETARIA DA AGRICULTURA",130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003551,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE SPIN PLACA IVR 6037/LAVAGEM DE FOX PLACA IWP  6553,55.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003552,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE SAVEIRO PLACA IPS 1412,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003553,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;DENTE RETRO L.D/ NT 325/1,000;UN;DENTE RETRO L .E NT 324/3,000;UN;DENTE CENTRAL NT323/135-8203/4,000;U N;PARAF LAMINA 12.9 5/8X2/4,000;UN;PORCA LAMINA 12.9PEC",405.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003554,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,CONSERTO E MONTAGEM DE PNEUS DECAMINHAO PLACA IVE 4322S ECRETARIA DE OBRAS,45.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003555,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;CAMARA DE 1000 X 20/1,000;PROTETOR 20PARA CAMINHA O PLACA IVE 4322",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-13,2019-06-13,20190003556,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,CONSERTO DE PNEU DE ONIBUS PLACAIUI 8471,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003557,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;GAXETA 2 3/4 3/8X5 16/1,000;UN;RASPADOR 1 3/4X 2 1/8X3/16/1,000;UN;GAXETA 1.3/4X2 1/8X3/8/1,000;UN;ANE L O 05070MATERIAL UTILIZADO PARA GOBI DASECRETARIA DA A",57.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003558,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,CONSERTO DE CARROCAO DE GOBI/SERVICO DE SOLDA EM TRATOR  DEENCILHADEIRA VALTRA A950,225.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003559,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,MATERIAL PARA PINTURA DE VIASURBANAS,95.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003560,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"50,000;UN;PARAF SEXT 10.9 M08X60/2,000;UN;CAPA PRENSADA  2TR 1/2/1,000;UN;TERM PRENS FJ90-0808/1,000;UN;TERM PR ENS FJ-1008/1,000;UN;TERM PRENS MJ-1008/1,000;UN;MANG H",185.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-13,2019-06-13,20190003561,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,MATERIAL PARA MANUTENCAO DA ESCOLAINFANTIL RAIO DE SOL,327.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003562,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;CORREIA B-034 17X0940 BALF PARAUSO EM ATIVIDAD ES DA SECRETARIADE OBRAS",15.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003563,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"4,000;BL;OLEO HIDRAULICAO 68 20 LITROSPARA USO EM ATIVI DADES DASECRETARIA DE OBRAS",679.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003564,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;MANILHA PARA CABO ACO 3/4 VONDERPARA CAMINHAO PLACA BWA 6800SECRETARIA DE OBRAS",82.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003565,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;BD;OLEO LUBRIICANTE PARA OLEOPARA MOTONIVELADORA CASESECRETARIA DE OBRAS",302.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003566,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,MATERIAL PARA MANUTENCAO DEMOTONIVELADORA CASESECRETARI A DE OBRAS,465.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003567,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;BD;OLEO 15W40/1,000;BD;OLEO 10W30PARA RETROESCAVA DEIRA RANDONSECRETARIA DE OBRAS",591.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003568,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PAARA MANUTENCAO DERETROESCAVADEIRA RANDON SEC. D EOBRAS,460.99,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003569,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;ANEL O DX 180/225 LC PARAESCAVADEIRA HIDRAULIC ASECRETARIA DE OBRAS",75.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003570,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,1895,FLAVIO ALIEVI,PF,77072880097,,RESSARCIMENTO DE DESPESAS COMMEDICAMENTOS PARA PACIENTE ONCOLOGICO ENCAMINHADO PELA SEC.DA SAUDE,165.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003571,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"AUXILIO DE EXAMES NAO DISPONIVELPELO SUS, ENCAMINHADO P ELASECRETARIA DE SAUDE",759.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003572,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO DE EXAME PARA PACIENTE NAODISPONIVEL PELO SUS E NCAMINHADOPELA SECRETARIA DE SAUDE,382.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003573,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,PRESTACAO DE SERVICO SEGURANCA DOTRABALHO REFERENTE AO MES DE JUNHODE 2019 PREGAO PRESENCIAL 12/2017CONTRATO 0 91/2017 ADITIVO 01,650.00,0,,0,,2018,12,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003573,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,PRESTACAO DE SERVICO SEGURANCA DOTRABALHO REFERENTE AO MES DE JUNHODE 2019 PREGAO PRESENCIAL 12/2017CONTRATO 0 91/2017 ADITIVO 01,-650.00,0,,0,,2018,12,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003574,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,PRESTACAO DE SERVICO SEGURANCA DOTRABALHO REFERENTE AO MES DE JUNHODE 2019 PREGAO PRESENCIAL 12/2017CONTRATO 0 91/2017 ADITIVO 01SUBST EMP 3573,650.00,0,,0,,2017,12,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003575,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2233,SALETE RODRIGUES ZANDONA,PJ,4339949000171,,"3,000;PC;AGUA MINERAL C/GAS/30,000;PC;AGUA MINERAL S/GA SPARA USO EM ATIVIDADES DO CMDCOM ALUNOS DA ESCOLINHA D E FUTEBOL",495.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-13,2019-06-13,20190003576,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,"1,000;UN;RESSARCIMENTO DE DESPESA COMALIMENTACAO REFENT E A VIAGEM PARATRATAR DE ASSUNTOS DA ASSUNTOSDA ADMINIS TRACAO MUNICIPAL",-15.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-13,2019-06-13,20190003576,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,"1,000;UN;RESSARCIMENTO DE DESPESA COMALIMENTACAO REFENT E A VIAGEM PARATRATAR DE ASSUNTOS DA ASSUNTOSDA ADMINIS TRACAO MUNICIPAL",15.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003577,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5551,SHEILA DOS SANTOS,PJ,31951190000156,,"14,000;UN;PAGAMENTO DE SESSOES DEFISIOTERAPIA ESPECIAL NO CONCEITODE BOBATH NAO DISPONIBILIZADA NAUBS. PACIENT E COM DEFICIENCIAFISICA E MENTAL REFERENTE A JUNHODE 20",1540.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003578,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"1,000;UN;BECLOMETASONA 100MG ? FORMOTEROL6MCG 1 FRASCO/ 1,000;UN;BAMIFILINA CLOR 600MG 60 COMPMEDICAMENTOS REFE RENTE A PROCESSOJUDICIAL 90010057020168210069 NAO DISPO",160.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003579,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,"12,000;UN;AUDIOMETRIAS PERIODICAS PARA OSFUNCIONARIOS D A SECRETARIA DEOBRAS",540.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,"1,000;UN;RESSARCIMENTO DE DESPESA COMALIMENTACAO REFENT E A VIAGEM PARATRATAR DE ASSUNTOS DA ASSUNTOSDA ADMINIS TRACAO MUNICIPALSUBST EMP 3576",15.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-13,2019-06-13,20190003581,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,20,MDE,5317,GRAFIMAX EDITORA GRAFICA LTDA-ME,PJ,4715790000142,,"7,000;UN;LIVROS PARA BIBLIOTECA DE ESCOLAMUNICIPAL BARR A FUNDA",105.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-13,2019-06-13,20190003582,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,20,MDE,5317,GRAFIMAX EDITORA GRAFICA LTDA-ME,PJ,4715790000142,,"7,000;UN;LIVROS PARA BIBLIOTECA ESCOLAINFANTIL RAIO DE SOL",105.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003583,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,SERVICO DE CONSERTO NA ESPIA DOGUINCHO EM FRENTE A COPA  DOGINASIO MUNICIPAL,450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL: MAIO/2019REGIME PREVIDENCIARIO: RGP SDEPTO: 003 - ADMINISTRACAOSETOR: 032 - SERV INSSCARAC. PECUL- 000 NAO SE APLICA,-256.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-13,2019-06-13,20190003584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL: MAIO/2019REGIME PREVIDENCIARIO: RGP SDEPTO: 003 - ADMINISTRACAOSETOR: 032 - SERV INSSCARAC. PECUL- 000 NAO SE APLICA,365.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-13,2019-06-13,20190003584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019061311647,365.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-06-14,20190000831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  12.143 1 LOG: ANDRES  TC PGO,,2019061411411,423.39,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-06-14,20190000831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  12.116 1 LOG: ANDRES  TC PGO,,2019061411406,150.96,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-06-14,20190000831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  12.113 1 LOG: ANDRES  TC PGO,,2019061411410,862.20,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-02-21,2019-06-14,20190000831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  12.135 1 LOG: ANDRES  TC PGO,,2019061411408,639.60,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-06-14,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  12.134 1 LOG: ANDRES  TC PGO,,2019061411405,263.74,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-06-14,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  12.140 1 LOG: ANDRES  TC PGO,,2019061411404,9.30,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-15,2019-06-14,20190002812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  12.114 1 LOG: ANDRES  TC PGO,,2019061411399,118.68,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-15,2019-06-14,20190002812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  12.136 1 LOG: ANDRES  TC PGO,,2019061411398,277.20,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-15,2019-06-14,20190002812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  12.117 1 LOG: ANDRES  TC PGO,,2019061411401,208.99,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-15,2019-06-14,20190002812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  12.144 1 LOG: ANDRES  TC PGO,,2019061411403,465.63,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-15,2019-06-14,20190002812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  12.139 1 LOG: ANDRES  TC PGO,,2019061411396,273.00,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-15,2019-06-14,20190002812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  12.141 1 LOG: ANDRES  TC PGO,,2019061411397,398.85,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-15,2019-06-14,20190002812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  12.115 1 LOG: ANDRES  TC PGO,,2019061411400,56.16,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-15,2019-06-14,20190002812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  12.112 1 LOG: ANDRES  TC PGO,,2019061411402,3292.62,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-22,2019-06-14,20190002929,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  12.143 1 LOG: ANDRES  TC PGO,,2019061411415,1227.72,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-30,2019-06-14,20190003219,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:     329 1 LOG: JONAS   TC PGO,,2019061411409,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-03,2019-06-14,20190003262,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5541,MARMORARIA DAL PIAZ LTDA ME,PJ,724854000110,,C/C  30.056 (DEB.C/C),,2019061311375,,11391,2400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-04,2019-06-14,20190003358,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:     824 1 LOG: JONAS   TC PGO,,2019061411407,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-04,2019-06-14,20190003359,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:     833 1 LOG: JONAS   TC PGO,,2019061411412,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-06-14,20190003426,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  12.145 1 LOG: ANDRES  TC PGO,,2019061411420,690.00,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-06-14,20190003426,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  12.144 1 LOG: ANDRES  TC PGO,,2019061411421,182.37,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-07,2019-06-14,20190003428,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,NF:  24.434 001 LOG: ANDRES  TC PGO,,2019061411371,985.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-07,2019-06-14,20190003428,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,C/C  10.003 (DEB.C/C),,2019061411371,,11390,985.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-07,2019-06-14,20190003429,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,NF:  24.435 001 LOG: ANDRES  TC PGO,,2019061411370,283.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-07,2019-06-14,20190003429,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,C/C  10.003 (DEB.C/C),,2019061411370,,11389,283.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-07,2019-06-14,20190003437,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5590,NILSA FATIMA TOLOTTI SIGNORI-EIRELI,PJ,24084040000127,,NF:     115 1 LOG: JONAS   TC PGO,,2019061411423,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-07,2019-06-14,20190003437,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5590,NILSA FATIMA TOLOTTI SIGNORI-EIRELI,PJ,24084040000127,,C/C  30.056 (DEB.C/C),,2019061411423,,11427,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-07,2019-06-14,20190003438,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5590,NILSA FATIMA TOLOTTI SIGNORI-EIRELI,PJ,24084040000127,,NF:     359 1 LOG: JONAS   TC PGO,,2019061411424,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-07,2019-06-14,20190003438,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5590,NILSA FATIMA TOLOTTI SIGNORI-EIRELI,PJ,24084040000127,,C/C  30.056 (DEB.C/C),,2019061411424,,11428,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-07,2019-06-14,20190003445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5536,MEGA PAPELARIA E ESPORTES EIRELLI,PJ,24738613000199,,NF:   1.719 1 LOG: JONAS   TC PGO,,2019061411425,118.94,0,,2018,29,PRP,2018,262018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-07,2019-06-14,20190003446,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5536,MEGA PAPELARIA E ESPORTES EIRELLI,PJ,24738613000199,,NF:   1.720 1 LOG: JONAS   TC PGO,,2019061411426,152.60,0,,2018,29,PRP,2018,262018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-06-14,20190003450,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  12.142 1 LOG: ANDRES  TC PGO,,2019061411418,349.69,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-06-14,20190003455,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:     837 1 LOG: JONAS   TC PGO,,2019061411413,307.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-07,2019-06-14,20190003467,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      64 1 LOG: JONAS   TC PGO,,2019061411419,570.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-07,2019-06-14,20190003468,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:     101 1 LOG: JONAS   TC PGO,,2019061411416,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-07,2019-06-14,20190003469,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4011,INCENTIVO DE ATENCAO BASICA,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      63 1 LOG: JONAS   TC PGO,,2019061411417,187.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-07,2019-06-14,20190003483,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,C/C  10.003 (DEB.C/C),,2019061211286,,11384,699.90,2017,15,PRP,2017,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-07,2019-06-14,20190003493,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,5518,RODRIGO LUIS GNOATTO,PJ,31252157000138,,C/C  30.072 (DEB.C/C),,2019061211282,,11386,215.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-07,2019-06-14,20190003494,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  30.056 (DEB.C/C),,2019061211281,,11380,375.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-07,2019-06-14,20190003495,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  30.056 (DEB.C/C),,2019061211280,,11381,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-07,2019-06-14,20190003496,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,C/C  30.056 (DEB.C/C),,2019061211278,,11382,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-07,2019-06-14,20190003497,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MDE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,C/C  30.056 (DEB.C/C),,2019061211279,,11383,280.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-10,2019-06-14,20190003499,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,NF:  24.433 001 LOG: ANDRES  TC PGO,,2019061411369,16682.13,0,,2018,21,PRP,2018,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-10,2019-06-14,20190003499,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,C/C  10.003 (DEB.C/C),,2019061411369,,11388,16682.13,2018,21,PRP,2018,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-10,2019-06-14,20190003502,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  30.072 (DEB.C/C) GUIA PAGTO ORC. NO.   7.647,,2019061311322,,11387,48.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-10,2019-06-14,20190003510,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019061311313,,11422,52.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-10,2019-06-14,20190003511,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,5605,JERONIMO SARTORI,PF,19458339049,,C/C  30.056 (DEB.C/C),,2019061311331,,11385,185.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-10,2019-06-14,20190003515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  10.003 (DEB.C/C),,2019061311361,,11379,104.12,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-10,2019-06-14,20190003516,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  10.003 (DEB.C/C),,2019061311362,,11378,104.12,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-12,2019-06-14,20190003523,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  30.072 (DEB.C/C),,2019061311377,,11393,285.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-12,2019-06-14,20190003524,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,NF:     843 1 LOG: JONAS   TC PGO,,2019061411414,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-12,2019-06-14,20190003527,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,NF:       1 1 LOG: JONAS   TC PGO,,2019061411434,44.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-06-17,20190000831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.666,,2019061411410,,11521,862.20,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-06-17,20190000831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.668,,2019061411408,,11523,639.60,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-06-17,20190000831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.669,,2019061411411,,11524,423.39,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-02-21,2019-06-17,20190000831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.667,,2019061411406,,11522,150.96,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-06-17,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.671,,2019061411404,,11530,9.30,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-06-17,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.670,,2019061411405,,11532,263.74,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-11,2019-06-17,20190002065,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5089,IMPERIO IND E COM DE CONFECCOES LTDA,PJ,21130478000106,,C/C  10.000 (DEB.C/C),,2019061011049,,11518,3387.50,2019,22,PRD,2019,46,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-23,2019-06-17,20190002201,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3380,SHARK MAQUINAS PARA CONSTRUCAO LTDA,PJ,6224121000870,,C/C  10.000 (DEB.C/C),,2019061111142,,11534,487.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-05-09,2019-06-17,20190002718,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4500,FNS ATENCAO BASICA,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  30.346 (DEB.C/C),,2019061311324,,11553,785.24,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-15,2019-06-17,20190002812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.656,,2019061411403,,11477,465.63,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-15,2019-06-17,20190002812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.655,,2019061411397,,11476,398.85,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-15,2019-06-17,20190002812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.649,,2019061411402,,11469,3292.62,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-15,2019-06-17,20190002812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.650,,2019061411399,,11470,118.68,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-15,2019-06-17,20190002812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.651,,2019061411400,,11471,56.16,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-15,2019-06-17,20190002812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.653,,2019061411398,,11473,277.20,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-15,2019-06-17,20190002812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.654,,2019061411396,,11475,273.00,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-15,2019-06-17,20190002812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.652,,2019061411401,,11472,208.99,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-22,2019-06-17,20190002929,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.657,,2019061411415,,11468,1227.72,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-23,2019-06-17,20190002948,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.665,,2019061211164,,11564,8012.43,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-28,2019-06-17,20190002994,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,NF:      56 1 LOG: JONAS   TC PGO,,2019061711569,176.00,0,,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-06-17,20190003219,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019061411409,,11462,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-03,2019-06-17,20190003316,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,C/C  10.003 (DEB.C/C),,2019061211287,,11563,2395.80,2017,15,PRP,2017,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-04,2019-06-17,20190003358,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019061411407,,11461,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-04,2019-06-17,20190003359,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019061411412,,11463,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-04,2019-06-17,20190003384,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,C/C  10.003 (DEB.C/C),,2019061211288,,11562,52.30,2017,15,PRP,2017,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-06-17,20190003426,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.659,,2019061411420,,11466,690.00,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-06-17,20190003426,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.658,,2019061411421,,11465,182.37,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-07,2019-06-17,20190003445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5536,MEGA PAPELARIA E ESPORTES EIRELLI,PJ,24738613000199,,C/C  30.072 (DEB.C/C),,2019061411425,,11542,118.94,2018,29,PRP,2018,262018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-07,2019-06-17,20190003446,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5536,MEGA PAPELARIA E ESPORTES EIRELLI,PJ,24738613000199,,C/C  30.072 (DEB.C/C),,2019061411426,,11543,152.60,2018,29,PRP,2018,262018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-06-17,20190003450,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.660,,2019061411418,,11467,349.69,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-06-17,20190003455,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019061411413,,11464,307.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-07,2019-06-17,20190003459,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3091,H VENUTO INDUSTR TEXTIL LTDA,PJ,4354622000179,,C/C  10.003 (DEB.C/C),,2019061211177,,11559,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-07,2019-06-17,20190003467,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.354 (DEB.C/C),,2019061411419,,11519,570.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-07,2019-06-17,20190003468,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4502,FNS VIGILANCIA EM SAUDE,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.354 (DEB.C/C),,2019061411416,,11520,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-07,2019-06-17,20190003469,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4011,INCENTIVO DE ATENCAO BASICA,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.214 (DEB.C/C),,2019061411417,,11455,187.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-07,2019-06-17,20190003484,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3724,TAURA AUTO PECAS LTDA,PJ,10752493000170,,C/C  10.003 (DEB.C/C),,2019061211261,,11533,387.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-07,2019-06-17,20190003487,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019061311292,,11558,391.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-07,2019-06-17,20190003488,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  10.000 (DEB.C/C),,2019061311291,,11537,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-07,2019-06-17,20190003489,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  10.000 (DEB.C/C),,2019061311290,,11538,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-07,2019-06-17,20190003490,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3666,INCOPECAS PROD DE LIMPEZA LTDA,PJ,90572819000116,,C/C  10.003 (DEB.C/C),,2019061311293,,11546,345.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-06-07,2019-06-17,20190003491,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,C/C  10.003 (DEB.C/C),,2019061211271,,11535,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-06-07,2019-06-17,20190003492,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,C/C  10.003 (DEB.C/C),,2019061211272,,11536,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-10,2019-06-17,20190003503,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.648,,2019061311320,,11457,398.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-10,2019-06-17,20190003504,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.664,,2019061311318,,11539,192.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-10,2019-06-17,20190003505,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019061311317,,11458,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-10,2019-06-17,20190003506,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C),,2019061311316,,11560,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-10,2019-06-17,20190003513,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019061311354,,11460,51.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-10,2019-06-17,20190003514,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,C/C  10.003 (DEB.C/C),,2019061311353,,11459,620.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-10,2019-06-17,20190003517,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.347 (DEB.C/C),,2019061311366,,11554,420.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-10,2019-06-17,20190003518,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.347 (DEB.C/C),,2019061311367,,11555,575.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-10,2019-06-17,20190003519,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.347 (DEB.C/C),,2019061311368,,11556,140.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-12,2019-06-17,20190003524,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,C/C  30.152 (DEB.C/C),,2019061411414,,11456,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-12,2019-06-17,20190003526,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,NF:     327 2 LOG: JONAS   TC PGO,,2019061711489,373.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-12,2019-06-17,20190003527,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,C/C  30.056 (DEB.C/C),,2019061411434,,11548,44.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-12,2019-06-17,20190003528,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,NF:       1 1 LOG: JONAS   TC PGO,,2019061711444,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-12,2019-06-17,20190003528,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,C/C  30.152 (DEB.C/C),,2019061711444,,11549,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003530,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019061711438,1577.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-13,2019-06-17,20190003530,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  30.360 (DEB.C/C),,2019061711438,,11453,1577.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003531,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:       1 1 LOG: JONAS   TC PGO,,2019061711478,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-13,2019-06-17,20190003531,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019061711478,,11479,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003533,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019061711442,744.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-13,2019-06-17,20190003533,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  10.002 (DEB.C/C),,2019061711442,,11452,744.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003535,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:   7.212 2 LOG: JONAS   TC PGO,,2019061711450,280.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-13,2019-06-17,20190003536,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:   7.212 01 LOG: JONAS   TC PGO,,2019061711454,110.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-13,2019-06-17,20190003536,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,LIQUIDACAO,,2019061711451,-110.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-13,2019-06-17,20190003536,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:   7.818 DSN LOG: JONAS   TC PGO,,2019061711449,110.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-13,2019-06-17,20190003536,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  30.346 (DEB.C/C),,2019061711454,,11551,110.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003537,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:   7.212 890 LOG: JONAS   TC PGO,,2019061711448,585.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003539,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   6.845 01 LOG: JONAS   TC EMP,,2019061711481,1845.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003541,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.276 1 LOG: JONAS   TC PGO,,2019061711490,3358.67,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-06-13,2019-06-17,20190003541,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.661,,2019061711490,,11491,218.32,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003542,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.275 2 LOG: JONAS   TC PGO,,2019061711495,4832.58,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-06-13,2019-06-17,20190003542,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.662,,2019061711495,,11496,625.13,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003543,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.275 2 LOG: JONAS   TC PGO,,2019061711492,2554.37,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-06-13,2019-06-17,20190003543,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.663,,2019061711492,,11493,76.63,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003544,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:   4.239 01 LOG: TAINARA TC TAINARA,,2019061711494,49.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-13,2019-06-17,20190003547,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,127,ELIANE SALETE GEREVINI BONI,PF,52126439020,,NF:       1 1 LOG: JONAS   TC PGO,,2019061711502,37.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003548,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,NF:       1 1 LOG: JONAS   TC PGO,,2019061711501,471.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-13,2019-06-17,20190003548,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.672,,2019061711501,,11565,471.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-13,2019-06-17,20190003549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.778 T LOG: JONAS   TC PGO,,2019061711510,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003550,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.779 T LOG: JONAS   TC PGO,,2019061711509,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003551,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.777 T LOG: JONAS   TC PGO,,2019061711508,55.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003552,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.780 T LOG: JONAS   TC PGO,,2019061711507,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003553,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:   2.053 01 LOG: TAINARA TC PGO,,2019061711541,405.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003554,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.781 T LOG: JONAS   TC PGO,,2019061711529,45.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003555,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:     109 890 LOG: JONAS   TC PGO,,2019061711528,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-13,2019-06-17,20190003556,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.783 T LOG: JONAS   TC PGO,,2019061711527,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003557,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:   2.052 01 LOG: TAINARA TC PGO,,2019061711540,57.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003558,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.784 T LOG: JONAS   TC PGO,,2019061711526,225.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003559,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,NF:     951 890 LOG: JONAS   TC PGO,,2019061711525,95.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003560,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:   2.047 01 LOG: TAINARA TC PGO,,2019061711544,185.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-13,2019-06-17,20190003561,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,NF:     899 890 LOG: JONAS   TC PGO,,2019061711578,327.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003562,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:      50 1 LOG: JONAS   TC PGO,,2019061711574,15.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003563,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:      50 2 LOG: JONAS   TC PGO,,2019061711575,679.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003564,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:      49 1 LOG: JONAS   TC PGO,,2019061711576,82.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003565,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:      48 1 LOG: JONAS   TC PGO,,2019061711572,302.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003566,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:      48 2 LOG: JONAS   TC PGO,,2019061711573,465.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003567,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:      46 1 LOG: JONAS   TC PGO,,2019061711570,591.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003568,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:      46 2 LOG: JONAS   TC PGO,,2019061711571,460.99,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-13,2019-06-17,20190003569,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:      51 1 LOG: JONAS   TC PGO,,2019061711577,75.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003585,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"4,000;UN;RECAPAGEM DE PENUS 10.00 R20 PARAO CAMINHAO PL ACA IVE 4322PREGAO PRESENCIAL 008/2017CONTRATO 059/2017",-64.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003585,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"4,000;UN;RECAPAGEM DE PENUS 10.00 R20 PARAO CAMINHAO PL ACA IVE 4322PREGAO PRESENCIAL 008/2017CONTRATO 059/2017",2144.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-17,2019-06-17,20190003586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MDE,4637,ESSOR SEGUROS SA,PJ,14525684000150,,"SEGUROS DE ONIBUS PLACAS IUI 0628ILB 8471, IIS 1311SECR ETARIA DE EDUCACAO TRANSPORTEDE PASSAGEIROS E TRIPULANT ESDISPENSA 030/2019CONTRATO 078/2019",7641.69,0,,0,,2019,30,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003587,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEF REF FPM,1313.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003588,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,"7,000;UN;TUBO DE CONCRETO 200 MM DE DIAM 1M/13,000;UN;T UBO DE CONCRETO 400MM DE DIAM 1M/14,000;UN;TUBO DE CONC RETO 800MM DE DIAM 1M/3,000;UN;TUBO DE CONCRETO ARMADO",-2538.20,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003588,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,"7,000;UN;TUBO DE CONCRETO 200 MM DE DIAM 1M/13,000;UN;T UBO DE CONCRETO 400MM DE DIAM 1M/14,000;UN;TUBO DE CONC RETO 800MM DE DIAM 1M/3,000;UN;TUBO DE CONCRETO ARMADO",2538.20,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-17,2019-06-17,20190003589,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLPRE GAO PRESENCIAL 023/2018,210.00,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-17,2019-06-17,20190003590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USONA ESCOLA MUNICIPAL BARRA FUNDAPREGAO PRESENCIAL 023/2018,210.00,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003591,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,"7,000;UN;TUBO DE CONCRETO 200 MM DE DIAM 1M/13,000;UN;T UBO DE CONCRETO 400MM DE DIAM 1M/14,000;UN;TUBO DE CONC RETO 800MM DE DIAM 1M/3,000;UN;TUBO DE CONCRETO ARMADO",2538.20,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003592,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"4,000;UN;OLEO DE MOTOR PARA POLO SEDANPLACA IWD 4427",133.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003593,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,MATERIAL PARA MANUTENCAO DE POLOSEDAN PLACA IWD 4427,524.57,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,MAO DE OBRA TROCA DE OLEO EMANUTENCOES EM POLO SEDAN PL ACAIWD 4427,219.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,RESSARCIMENTO DE DESPESA COMALIMENTACAO REFERENTE A VIA GEMPARA TRATAR DE ASSUNTOS DAADMINISTRACAO MUNICIPAL,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003596,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"12,000;LT;LEITE INTEGRAL TIPO LONGA VIDAPASTEURIZADO EM BALAGEM EM CAIXA01 DE LITRO/2,000;DZ;OVOSGENEROS ALIMEN TICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPREGAO PRESENCIA",44.44,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003597,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA  FORADO MUNICIPIO PARA LEVAR PACIENTESEMP COMPL 2953,39.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003598,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003599,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,ADIANTAMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGEM PARA LEVARPACIENTES PARA FORA DO MUNICIPIO,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003600,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,SERVICOS DE ASSESSORIA CONTABILPREGAO PRESENCIAL 014/20 15CONTRATO 052/2015 TERMOADITIVO 03/2018REF. 01 A 24 DE  JUNHO 2019,4264.08,0,,0,,2015,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-17,2019-06-17,20190003601,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4502,FNS VIGILANCIA EM SAUDE,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,"1,000;UN;CUBA ULTRASSONICA 2 LITROSMENOR PRECO CONFORME  ORCAMENTOS EMANEXO",935.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003602,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;PC;FILTRO TECFIL PSL 283A PARACAMINHAO PLACA IQY 4G79",86.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003603,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESAS COMALIMETACAO EM VIAGENS PARA TRATAR DE ASSUNTOS RELACIONADOSA SECRETARIA DE SAUDE CO NFORMECOMPROVANTES EM ANEXO,80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003604,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGEM DEEM ERGENCIA PARA PASSO FUNDO DIA18 DE JUNHOSECRETARIA DE S AUDE,102.34,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003605,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,RESSARCIMENTO DE DESPESAS COMESTACIONAMENTO EM VIAGENS PARALEVAR PACIENTES,44.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5607,SARANDI COMERCIAL DE TINTAS LTDA,PJ,7345211000105,,"19,000;UN;CORANTE LIQUIDO XADREZ PARA USOEM ATIVIDADES DE MANUTECOES DASECRETARIA DE OBRAS",76.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003607,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,"PRESTACAO DE SERVICOS DE TUTELAAMBIENTAL(ASSESSORIA TEC NICA)CONFORME CONTRATO 034/2016,TERMO ADITIVO N 002/201 6,PROCESSO LICITATORIO 002/2016, PREGAO PRESENCIAL 009/",2780.38,0,,0,,2016,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003608,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"1,000;UN;BUSONID CPS 200MG/1,000;UN;LUGANO INALARMEDICA MENTO PARA PACIENEONCOLOGICO NAO DISPONIBILIZADOPELA UN IDADE BASICA DE SAUDE",140.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003609,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,"1,000;UN;EXAME DE RESSONANCIA DE URGENCIAPARA PACIENTE NO HOSPITAL DECLINICAS DE PASSO FUNDO",575.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003610,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FEP,108.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-17,2019-06-17,20190003611,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,193.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-17,2019-06-17,20190003612,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,40.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-05-28,2019-06-18,20190002998,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,NF:      57 1 LOG: JONAS   TC PGO,,2019061811645,122.31,0,,2018,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-30,2019-06-18,20190003123,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010077,,11649,563.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-05-30,2019-06-18,20190003124,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.676,,2019053010078,,11650,2726.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-30,2019-06-18,20190003125,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010079,,11651,1127.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-05-30,2019-06-18,20190003126,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010080,,11652,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-30,2019-06-18,20190003133,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010087,,11653,1804.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-30,2019-06-18,20190003134,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010088,,11654,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-06-18,20190003137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010091,,11598,4008.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-06-18,20190003138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019053010092,,11599,422.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-05-30,2019-06-18,20190003145,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010099,,11655,704.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-06-18,20190003149,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010103,,11600,563.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-06-18,20190003150,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010104,,11601,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-06-18,20190003151,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010105,,11602,5655.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-06-18,20190003152,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010106,,11603,1589.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-06-18,20190003153,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010107,,11604,2014.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-06-18,20190003154,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010108,,11605,419.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-30,2019-06-18,20190003155,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019053010109,,11606,1931.31,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-30,2019-06-18,20190003159,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010113,,11656,352.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-30,2019-06-18,20190003160,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010114,,11657,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-30,2019-06-18,20190003172,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010126,,11658,1338.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-30,2019-06-18,20190003173,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010127,,11659,756.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-05-30,2019-06-18,20190003174,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019053010128,,11660,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-31,2019-06-18,20190003247,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,NF:   9.593 01 LOG: TAINARA TC PGO,,2019061811579,1060.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-31,2019-06-18,20190003247,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.674,,2019061811579,,11580,15.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-31,2019-06-18,20190003247,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.673,,2019061811579,,11628,1044.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-06-18,20190003426,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     961 1 LOG: JONAS   TC PGO,,2019061811644,5062.92,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-06-10,2019-06-18,20190003500,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:      72 1 LOG: JONAS   TC PGO,,2019061811583,123.92,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-06-10,2019-06-18,20190003501,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:  26.073 1 LOG: JONAS   TC PGO,,2019061811584,165.72,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003535,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.003 (DEB.C/C),,2019061711450,,11631,280.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003537,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.003 (DEB.C/C),,2019061711448,,11609,585.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003539,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  10.003 (DEB.C/C),,2019061711481,,11630,1845.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003544,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019061711494,,11610,49.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-13,2019-06-18,20190003547,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,127,ELIANE SALETE GEREVINI BONI,PF,52126439020,,C/C  30.056 (DEB.C/C),,2019061711502,,11633,37.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-13,2019-06-18,20190003549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.056 (DEB.C/C),,2019061711510,,11632,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003550,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019061711509,,11622,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003551,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.152 (DEB.C/C),,2019061711508,,11629,55.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003552,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019061711507,,11623,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003553,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019061711541,,11611,405.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003554,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019061711529,,11624,45.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003555,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019061711528,,11625,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003557,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019061711540,,11612,57.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003558,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019061711526,,11626,225.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003559,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,C/C  10.003 (DEB.C/C),,2019061711525,,11608,95.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003560,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019061711544,,11613,185.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003562,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019061711574,,11615,15.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003563,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019061711575,,11614,679.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003564,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019061711576,,11616,82.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003565,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019061711572,,11617,302.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003566,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019061711573,,11618,465.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003567,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019061711570,,11619,591.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003568,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019061711571,,11620,460.99,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003569,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019061711577,,11621,75.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-13,2019-06-18,20190003570,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,1895,FLAVIO ALIEVI,PF,77072880097,,NF:       1 1 LOG: JONAS   TC PGO,,2019061811582,165.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003570,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,1895,FLAVIO ALIEVI,PF,77072880097,,C/C  30.152 (DEB.C/C),,2019061811582,,11627,165.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-13,2019-06-18,20190003574,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,NF:      39 01 LOG: TAINARA TC PGO,,2019061811594,650.00,0,,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-13,2019-06-18,20190003575,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2233,SALETE RODRIGUES ZANDONA,PJ,4339949000171,,NF:     184 0 LOG: JONAS   TC PGO,,2019061811591,495.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-13,2019-06-18,20190003576,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,LIQUIDACAO,,2019061811634,-15.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-13,2019-06-18,20190003576,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:   3.179 02 LOG: TAINARA TC PGO,,2019061811593,15.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-13,2019-06-18,20190003577,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5551,SHEILA DOS SANTOS,PJ,31951190000156,,NF:   1.912 01 LOG: TAINARA TC PGO,,2019061811677,1540.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-13,2019-06-18,20190003579,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,NF:      40 01 LOG: TAINARA TC PGO,,2019061811607,540.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-13,2019-06-18,20190003580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:   7.820 DSN LOG: TAINARA TC PGO,,2019061811638,15.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-13,2019-06-18,20190003583,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     940 1 LOG: JONAS   TC PGO,,2019061811642,450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003583,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.675,,2019061811642,,11643,11.39,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-13,2019-06-18,20190003584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019061811679,-256.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.677,,2019061311647,,11661,365.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-13,2019-06-18,20190003584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,18/06/2019 CC  10.003 DSN18607,,2019061311647,,11678,-256.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-17,2019-06-18,20190003591,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,NF:   3.350 01 LOG: TAINARA TC PGO,,2019061811675,2538.20,0,,2017,3,PRP,2017,52,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-28,2019-06-19,20190002994,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,C/C  30.072 (DEB.C/C),,2019061711569,,11701,176.00,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-05-28,2019-06-19,20190002998,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,C/C  30.072 (DEB.C/C),,2019061811645,,11702,122.31,2018,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-06-19,20190003426,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.680,,2019061811644,,11687,5062.92,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-06-10,2019-06-19,20190003500,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.000 (DEB.C/C),,2019061811583,,11700,123.92,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-06-10,2019-06-19,20190003501,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.000 (DEB.C/C),,2019061811584,,11699,165.72,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-13,2019-06-19,20190003532,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,NF:     315 1 LOG: JONAS   TC PGO,,2019061911666,525.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-13,2019-06-19,20190003532,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,C/C  10.003 (DEB.C/C),,2019061911666,,11724,525.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-13,2019-06-19,20190003538,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,1247,ROSANE N. DALL GNOL,PJ,94880689000130,,NF:     215 890 LOG: JONAS   TC PGO,,2019061911681,1398.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-13,2019-06-19,20190003556,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.056 (DEB.C/C),,2019061711527,,11696,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-13,2019-06-19,20190003561,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,C/C  30.056 (DEB.C/C),,2019061711578,,11697,327.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-13,2019-06-19,20190003571,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:   8.718 01 LOG: TAINARA TC PGO,,2019061911713,759.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-13,2019-06-19,20190003572,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:   8.446 01 LOG: TAINARA TC PGO,,2019061911712,382.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-13,2019-06-19,20190003574,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,C/C  10.003 (DEB.C/C),,2019061811594,,11694,650.00,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-13,2019-06-19,20190003575,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2233,SALETE RODRIGUES ZANDONA,PJ,4339949000171,,C/C  10.003 (DEB.C/C),,2019061811591,,11695,495.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-13,2019-06-19,20190003577,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5551,SHEILA DOS SANTOS,PJ,31951190000156,,C/C  30.152 (DEB.C/C),,2019061811677,,11689,1540.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-13,2019-06-19,20190003579,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,C/C  10.003 (DEB.C/C),,2019061811607,,11692,540.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-13,2019-06-19,20190003580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019061811638,,11691,15.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-17,2019-06-19,20190003586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MDE,4637,ESSOR SEGUROS SA,PJ,14525684000150,,NF:       2 2 LOG: JONAS   TC PGO,,2019061911693,1273.62,0,,2019,30,PRD,2019,78,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-17,2019-06-19,20190003586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MDE,4637,ESSOR SEGUROS SA,PJ,14525684000150,,NF:       1 1 LOG: JONAS   TC PGO,,2019061911663,1273.59,0,,2019,30,PRD,2019,78,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-17,2019-06-19,20190003586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MDE,4637,ESSOR SEGUROS SA,PJ,14525684000150,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.678,,2019061911663,,11688,1273.59,2019,30,PRD,2019,78,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-17,2019-06-19,20190003586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MDE,4637,ESSOR SEGUROS SA,PJ,14525684000150,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.679,,2019061911693,,11698,1273.62,2019,30,PRD,2019,78,C
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-06-17,2019-06-19,20190003587,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019061911665,1313.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-06-17,2019-06-19,20190003587,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019061911665,,11676,1313.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-17,2019-06-19,20190003589,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:     626 890 LOG: JONAS   TC PGO,,2019061911674,210.00,0,,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-17,2019-06-19,20190003589,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  30.211 (DEB.C/C),,2019061911674,,11685,210.00,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-17,2019-06-19,20190003590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:     655 890 LOG: JONAS   TC PGO,,2019061911670,210.00,0,,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-17,2019-06-19,20190003590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  30.212 (DEB.C/C),,2019061911670,,11686,210.00,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-17,2019-06-19,20190003591,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,C/C  10.003 (DEB.C/C),,2019061811675,,11690,2538.20,2017,3,PRP,2017,52,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-17,2019-06-19,20190003595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:     896 01 LOG: TAINARA TC PGO,,2019061911704,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-17,2019-06-19,20190003597,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 01 LOG: TAINARA TC PGO,,2019061911711,39.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-17,2019-06-19,20190003598,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 01 LOG: TAINARA TC PGO,,2019061911710,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-17,2019-06-19,20190003599,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:   7.823 DSN LOG: TAINARA TC PGO,,2019061911709,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-17,2019-06-19,20190003602,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     451 1 LOG: JONAS   TC PGO,,2019061911723,86.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-17,2019-06-19,20190003603,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:     959 2 LOG: JONAS   TC PGO,,2019061911722,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-17,2019-06-19,20190003604,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:     392 12 LOG: JONAS   TC PGO,,2019061911721,102.34,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-17,2019-06-19,20190003605,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:     712 1 LOG: JONAS   TC PGO,,2019061911720,44.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-17,2019-06-19,20190003606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5607,SARANDI COMERCIAL DE TINTAS LTDA,PJ,7345211000105,,NF:      57 1 LOG: JONAS   TC PGO,,2019061911726,76.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,L,2019,2019,2019-06-17,2019-06-19,20190003607,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,NF:     145 1 LOG: JONAS   TC PGO,,2019061911728,2780.38,0,,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-06-17,2019-06-19,20190003607,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.681,,2019061911728,,11729,114.00,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-19,2019-06-19,20190003613,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4502,FNS VIGILANCIA EM SAUDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"6,000;UN;CONTAINER MOVEL PARA LIXOCONFECCIONADO EM PLAS TICO INJETADOPOLIETILIENO DE ALTA DENSIDADE(PEAD) COM C APACIDADE MINIMA DE1000L E DEMAIS INTENS E CONDICOESDE",9102.00,0,,0,,2019,7,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-19,2019-06-19,20190003614,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4502,FNS VIGILANCIA EM SAUDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"4,000;UN;CONTAINER MOVEL PARA LIXOCONFECCIONADO EM PLAS TICO INJETADOPOLIETILIENO DE ALTA DENSIDADE(PEAD) COM C APACIDADE MINIMA DE1000L E DEMAIS INTENS E CONDICOESDE",6068.00,0,,0,,2019,7,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-19,2019-06-19,20190003615,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4525,CRISTIANE MOI FURINI,PF,1833582012,,RESSARCIMENTO DE DESPESAS COM GUIATURISTICO DURANTE PAS SEIO DOSALUNOS DA ESCOLA MUNICIPAL BARRAFUNDA DIA 13 DE  JUNHO EM AMETISTADO SULVIAGEM DE ESTUDOS,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-19,2019-06-19,20190003616,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,1247,ROSANE N. DALL GNOL,PJ,94880689000130,,"7,000;UN;LAVAGEM DE PERSIANAS DA ESCOLAINFANTIL RAIO DE  SOL",840.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003617,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,"20,000;UN;CHAPAS DE EUCATEX DE 1,85 X 2,80MPARA USO EM CENARIO DO PROJETOCHAMA DA CULTURATEATRO UM SONHO NA DI SNEY 2019",760.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003618,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5290,RENOVADORA DE PNEUS HOFF LTDA,PJ,97201362000263,,"3,000;UN;RECAPAGEM DE PNEU DIMENSAO12-16.5/CONSERTO DE PNEU PARA RETRO DASECRETARIA DE OBRAS",1720.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003618,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5290,RENOVADORA DE PNEUS HOFF LTDA,PJ,97201362000263,,"3,000;UN;RECAPAGEM DE PNEU DIMENSAO12-16.5/CONSERTO DE PNEU PARA RETRO DASECRETARIA DE OBRAS",-1720.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003619,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,"MAO DE OBRA REFERENTE A REVISAODA ESCAVADEIRA DOOSAN (T ROCA DEOLEO E FILTRO HIDRAULICO, OLEO DEMOTOR DE TRACAO  DA SECRETARIA DEOBRAS",650.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003620,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,PUBLICACOES NO SITE DIARIO RSREFER A JUNHO CONTRATO005/ 2019 DISPENSA 003/2019,300.00,0,,0,,2019,3,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-19,2019-06-19,20190003621,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1303,FNDE SALARIO EDUCACAO,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,CONSERTO DE REFRIGERADOR R280ELECTROLUX NA ESCOLA MUNIC IPALBARRA FUNDA,160.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003622,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,"1,000;UN;ALFAPOETINA 4000UIPACIENTE ONCOLOGICO, MEDICAC AOSOLICITADA ATRAVES DE PROCESSOJUDUCIAL, POREM AINDA N AO FOILIBERADA PELO ESTADO.",539.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003623,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"20,000;CX;PAPEL A4 CAIXA COM 5.000PARA USO EM ATIVIDADE S DA SEC.DA ADMINISTRACAOSEDE DA PREFEITURA",3220.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003623,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"20,000;CX;PAPEL A4 CAIXA COM 5.000PARA USO EM ATIVIDADE S DA SEC.DA ADMINISTRACAOSEDE DA PREFEITURA",-3220.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003624,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1115,BOLSA FAMILIA,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,CAPACITACAO PARA EQUIPE DAASSISTENCIA SOCIAL E PALESTRA  PARABENEFICIARIOS DO BOLSA FAMILIA6 HORASDISPENSA 007/ 2019CONTRATO 009/2019,870.00,0,,0,,2019,7,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003625,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1253,FNAS PBV SCFV,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,TECIDOS PARA CONFECCAO DO FIGURINODO GRUPO ARTISTICO CH AMA DACULTURA TEATRO UM SONHO NA DISNEY2019,1663.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003625,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1253,FNAS PBV SCFV,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,TECIDOS PARA CONFECCAO DO FIGURINODO GRUPO ARTISTICO CH AMA DACULTURA TEATRO UM SONHO NA DISNEY2019,-1663.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003626,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,TECIDOS PARA CONFECCAO DE FIGURINOPARA GRUPO ARTISTICO CHAMA DACULTURA TEATRO UM SONHO NA DISNEY2019,1663.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003627,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"20,000;CX;PAPEL A4 CAIXA COM 5.000 PARAUSO EM ATIVIDADE S DA SECRETARIADA ADMINISTRACAO SEDE DAPREFEITURAPREGAO  PRESENCIAL 029/2019ATA DE PRECO 019/2018TERMO ADITIVO",3220.00,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,CONVENIO AMZOP REF.JUNHO/2019,1200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003629,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,GENEROS ALIMENTICIOS PARA USO EMGRUPOS DE SERVICO DE CO NVIVENCIAE FORTALECIMENTO DE VINCULOSDO CRAS E ASSISTEN CIA SOCIAL,56.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003630,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTO BASICO NAO DISPONIVELNA UNIDADE BASICA DE S AUDE,26.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003631,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5527,S. SCHNEIDER,PJ,28629492000106,,"10,000;BOB;PAPEL SEMI KRAFT BOBINA120CMX200M 60G DE PRI MEIRAQUALIDADEMATERIAL PARA USO NO PROJETOCHAMA DA CULT URATEATRO UM SONHO NA DISNEY",716.80,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003632,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO DE BIOPSIA COM URGENCIAPARA PACIENTE ENCAMINHAD O PELASECRETARIA DE SAUDE,350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003633,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,",;AUXILIO DE EXAMES ESPECIALIZADOSENCAMINHADOS PELA SEC RETARIA DESAUDE, NAO DISPONIVEIS PELO SUS",1200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003634,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,RESSARCIMENTO DE DESPESA COMALIMENTACAO PARA LEVAR PACI ENTESEM VIAGENS PARA FORA DO MUNICIPIOEMPENHO COMPLEMEN TAR N 3380,19.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003635,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  FORADO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003636,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,SERVICO DE ARBRITAGEM DOS JOGOS DOCAMPEONATO REGIONAL D E FUTEBOLCATEGORIA ASPIRANTES E PRINCIPALASPIRANTES:INT ER DE CARIJO XSQUADRA CELESTE DE NOVO BARREIROSETE DE S,650.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-19,2019-06-19,20190003637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"2,000;UN;MEKAL ALVEJA 5L/1,000;UN;MEKAL DETERGENTE P LO UCA 5L/1,000;UN;MEKAL SABONETE LIQUIDO 5L/1,000;UN;SACO  DE LIXO 100L M7 C/100/5,000;UN;SULMAR ALCOOL 1L/1,000;",120.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-19,2019-06-19,20190003638,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"1,000;CX;TOALHA BOBINA 20CMX200M CAIXA COM6 ROLOS/1,000 ;CX;PAPEL HIGIENICO ROLAO 300M CAIXA8UNIDMATERIAIS PARA  ESCOLA MUNICIPALSECRETARIA DA EDUCACAO",190.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-19,2019-06-19,20190003639,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"6,000;UN;PAPEL TOALHA 1000UN/1,000;UN;DESINFETANTE 5LMA TERIAL PARA ESCOLA INFANTILRAIO DE SOLSECRETARIA DA EDU CACAO",95.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-19,2019-06-19,20190003640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA M AIO/2019PREGAO PRESENCIAL 023/2018,1775.34,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-19,2019-06-19,20190003641,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOL MA IO/2019PREGAO PRESENCIAL 023/2018,1875.57,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003642,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA M AIO/2019PREGAO PRESENCIAL 023/2018,276.91,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003642,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA M AIO/2019PREGAO PRESENCIAL 023/2018,-276.91,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003643,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOL MA IO/2019PREGAO PRESENCIAL 023/2018,339.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003643,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOL MA IO/2019PREGAO PRESENCIAL 023/2018,-339.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-19,2019-06-19,20190003644,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"REFIS DE TINTA CORES PRETO, CIANOAMARELO E MAGENTA PARA  IMPRESSORASESCOLA MUNICIPAL BARRA FUNDA",560.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-19,2019-06-19,20190003645,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA MUNICIPALBARRA FUNDAINEXIBILIDA DE 001/2019,1668.71,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,"PRESTACAO DE SERVICO DE APOIO TECNICO ADMINISTRATIVO NA  AREA DE CONTRATOS E LICITACOES CONTRATO 18/2018,PREGAO  PRESENCIAL 001/2018PROCESSO LICITATORIO 002/2018,REFER",4237.37,0,,0,,2018,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003647,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,PECAS PRA MANUTENCOES DE CAMINHAOPLACA IPT 1068,225.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003648,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,MANUTENCOES EM CAMINHAO APLACAIPT 1068,90.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,"SERVICO DE RADIOFUSAO INFORMATIVOMUNICIPAL, CONFORME CH AMEMENTOPUBLICO 001/2018, PROCESSO LICITATORIO N 11/201 8, CONTRATO031/2018, REF. MES DE JUNHO2019",1191.08,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003650,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,TARIFAS BANCARIAS,42.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-19,2019-06-19,20190003651,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1303,FNDE SALARIO EDUCACAO,3843,CENIR C C MOI ERIELI ME,PJ,87211942000105,,MATERIAL PARA USO NO PREPARO DAMERENDA ESCOLARESCOLA MU NICIPAL BARRA FUNDA,255.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-19,2019-06-19,20190003652,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,2591,JOSMAR CAMBRUZZI ME,PJ,5893681000188,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA INFANTIL RAIO DE SOL,31.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003653,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,"5,000;UN;JOGOS DE FUTSAL EM PIAZITOREGIONAL NA LINHA ER VALZINHOBARRA FUNDA X NOVO BARREIRODIA 22 DE JUNHO",400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003654,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,"HONORARIOS ADVOCATICIOS REF.A JUNHO DE 2019,CONFORMEINE GIBILIDADE 001/2017, CONTRATO003/2017, TERMO ADITIVO 02  DE01 DE FEVEREIRO DE 2019",3500.00,0,,0,,2017,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003656,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,PRESTACAO DE SERVICO DE ASSESSORIACONSULTORIA ADMINISTR ATIVA NA AREATRIBUTARIA CONFORME CONTRATO039/2019PREGAO  PRESENCIAL 002/2019REF. A MAIO 2019,675.00,0,,0,,2019,2,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-06-19,2019-06-19,20190003657,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,PRESTACAO DE SERVICO DE ASSESSORIACONSULTORIA ADMINISTR ATIVA NA AREATRIBUTARIA CONFORME CONTRATO039/2019PREGAO  PRESENCIAL 002/2019REF. A JUNHO 2019,675.00,0,,0,,2019,2,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-17,2019-06-24,20190002834,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   2.776 1 LOG: JONAS   TC PGO,,2019062411776,3780.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-12,2019-06-24,20190003521,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:   9.113 01 LOG: TAINARA TC PGO,,2019062411806,215.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-12,2019-06-24,20190003529,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,378,FUNERARIA PEMP LTDA,PJ,90893645000193,,NF:      32 1 LOG: JONAS   TC PGO,,2019062411789,3000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-12,2019-06-24,20190003529,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,378,FUNERARIA PEMP LTDA,PJ,90893645000193,,C/C  10.000 (DEB.C/C),,2019062411789,,11790,3000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-13,2019-06-24,20190003538,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,1247,ROSANE N. DALL GNOL,PJ,94880689000130,,C/C  30.056 (DEB.C/C),,2019061911681,,11772,1398.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-13,2019-06-24,20190003548,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,NF:       2 2 LOG: JONAS   TC PGO,,2019062411794,450.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-13,2019-06-24,20190003548,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.683,,2019062411794,,11795,450.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-13,2019-06-24,20190003571,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019061911713,,11765,759.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-13,2019-06-24,20190003572,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019061911712,,11766,382.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-13,2019-06-24,20190003581,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,20,MDE,5317,GRAFIMAX EDITORA GRAFICA LTDA-ME,PJ,4715790000142,,NF:   7.547 001 LOG: TAINARA TC PGO,,2019062411821,105.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-13,2019-06-24,20190003582,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,20,MDE,5317,GRAFIMAX EDITORA GRAFICA LTDA-ME,PJ,4715790000142,,NF:   7.547 001 LOG: TAINARA TC PGO,,2019062411822,105.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-13,2019-06-24,20190003583,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.682,,2019061811642,,11770,438.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-17,2019-06-24,20190003595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019061911704,,11769,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-17,2019-06-24,20190003597,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019061911711,,11761,39.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-17,2019-06-24,20190003598,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019061911710,,11760,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-17,2019-06-24,20190003599,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019061911709,,11759,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-17,2019-06-24,20190003602,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019061911723,,11768,86.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-17,2019-06-24,20190003603,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019061911722,,11763,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-17,2019-06-24,20190003604,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019061911721,,11764,102.34,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-17,2019-06-24,20190003605,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019061911720,,11762,44.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-17,2019-06-24,20190003606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5607,SARANDI COMERCIAL DE TINTAS LTDA,PJ,7345211000105,,C/C  10.003 (DEB.C/C),,2019061911726,,11767,76.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-17,2019-06-24,20190003609,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:   2.020 001 LOG: TAINARA TC PGO,,2019062411775,575.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-17,2019-06-24,20190003609,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019062411775,,11792,575.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-06-17,2019-06-24,20190003610,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019062411733,108.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-06-17,2019-06-24,20190003610,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.006 (DEB.C/C),,2019062411733,,11738,108.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-17,2019-06-24,20190003611,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019062411735,193.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-17,2019-06-24,20190003611,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019062411735,,11736,193.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-17,2019-06-24,20190003612,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019062411739,40.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-17,2019-06-24,20190003612,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019062411739,,11740,40.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-19,2019-06-24,20190003615,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4525,CRISTIANE MOI FURINI,PF,1833582012,,NF:       1 1 LOG: JONAS   TC PGO,,2019062411748,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-19,2019-06-24,20190003615,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4525,CRISTIANE MOI FURINI,PF,1833582012,,C/C  30.056 (DEB.C/C),,2019062411748,,11771,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-19,2019-06-24,20190003617,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,NF:   7.826 DSN LOG: TAINARA TC PGO,,2019062411757,760.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-19,2019-06-24,20190003617,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,C/C  10.003 (DEB.C/C),,2019062411757,,11793,760.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-19,2019-06-24,20190003619,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,NF:      46 001 LOG: TAINARA TC PGO,,2019062411758,650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-19,2019-06-24,20190003620,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,NF:     149 1 LOG: JONAS   TC PGO,,2019062411754,300.00,0,,2019,3,PRD,2019,5,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-19,2019-06-24,20190003621,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1303,FNDE SALARIO EDUCACAO,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,NF:      85 1 LOG: JONAS   TC PGO,,2019062411756,160.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-19,2019-06-24,20190003621,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1303,FNDE SALARIO EDUCACAO,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,C/C  30.072 (DEB.C/C),,2019062411756,,11791,160.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-19,2019-06-24,20190003623,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,PRODUTO LICITADO DCTO:1    125  SERIE:,,2019062411784,-3220.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-19,2019-06-24,20190003623,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     125 1 LOG: JONAS   TC PGO,,2019062411777,3220.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-19,2019-06-24,20190003624,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1115,BOLSA FAMILIA,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,NF:     532 1 LOG: JONAS   TC PGO,,2019062411779,870.00,0,,2019,7,PRD,2019,9,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-19,2019-06-24,20190003626,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,NF:     179 01 LOG: TAINARA TC PGO,,2019062411783,1663.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-19,2019-06-24,20190003627,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     125 2 LOG: JONAS   TC PGO,,2019062411788,3220.00,0,,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-19,2019-06-24,20190003634,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 01 LOG: TAINARA TC PGO,,2019062411809,19.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-19,2019-06-24,20190003635,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 01 LOG: TAINARA TC PGO,,2019062411810,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-19,2019-06-24,20190003636,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     830 001 LOG: TAINARA TC PGO,,2019062411820,650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-19,2019-06-24,20190003637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   6.918 001 LOG: TAINARA TC PGO,,2019062411819,120.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-19,2019-06-24,20190003638,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   6.919 001 LOG: TAINARA TC PGO,,2019062411818,190.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-19,2019-06-24,20190003639,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   6.920 001 LOG: TAINARA TC PGO,,2019062411817,95.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-03,2019-06-25,20190003317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4427,ANDRE ZANQUETA,PJ,18283652000146,,NF:     257 890 LOG: JONAS   TC PGO,,2019062511811,520.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-03,2019-06-25,20190003317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4427,ANDRE ZANQUETA,PJ,18283652000146,,C/C  30.288 (DEB.C/C),,2019062511811,,11832,520.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-12,2019-06-25,20190003521,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019062411806,,11827,215.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-06-17,2019-06-25,20190003596,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:  26.149 1 LOG: JONAS   TC PGO,,2019062511797,44.44,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-17,2019-06-25,20190003601,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4502,FNS VIGILANCIA EM SAUDE,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,NF:      49 1 LOG: JONAS   TC PGO,,2019062511812,935.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-19,2019-06-25,20190003624,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1115,BOLSA FAMILIA,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,C/C  30.285 (DEB.C/C),,2019062411779,,11824,870.00,2019,7,PRD,2019,9,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-19,2019-06-25,20190003626,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,C/C  10.003 (DEB.C/C),,2019062411783,,11830,1663.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-19,2019-06-25,20190003627,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  10.003 (DEB.C/C),,2019062411788,,11829,3220.00,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-19,2019-06-25,20190003628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019062511798,1200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-19,2019-06-25,20190003628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019062511798,,11801,1200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-19,2019-06-25,20190003629,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:     103 2 LOG: JONAS   TC PGO,,2019062511800,56.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-19,2019-06-25,20190003629,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.289 (DEB.C/C),,2019062511800,,11823,56.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-19,2019-06-25,20190003634,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019062411809,,11825,19.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-19,2019-06-25,20190003635,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019062411810,,11826,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-19,2019-06-25,20190003640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     542 890 LOG: JONAS   TC PGO,,2019062511839,1775.34,0,,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-19,2019-06-25,20190003641,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:      94 890 LOG: JONAS   TC PGO,,2019062511840,1875.57,0,,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-06-19,2019-06-25,20190003642,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     217 890 LOG: JONAS   TC PGO,,2019062511838,276.91,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-06-19,2019-06-25,20190003643,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     858 890 LOG: JONAS   TC PGO,,2019062511837,339.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-19,2019-06-25,20190003644,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     391 0 LOG: JONAS   TC PGO,,2019062511836,560.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-19,2019-06-25,20190003645,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:      95 U LOG: JONAS   TC PGO,,2019062511842,1668.71,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-19,2019-06-25,20190003646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:      65 001 LOG: TAINARA TC PGO,,2019062511844,4237.37,0,,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-19,2019-06-25,20190003647,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:     968 1 LOG: JONAS   TC PGO,,2019062511850,225.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-19,2019-06-25,20190003648,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:     396 1 LOG: JONAS   TC PGO,,2019062511849,90.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-19,2019-06-25,20190003649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:     139 1 LOG: JONAS   TC PGO,,2019062511848,1191.08,0,,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-04-22,2019-06-26,20190002172,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,ERRO DE DOTACAO DCTO:1    653  SERIE:,,2019062612310,-1416.40,0,,2018,29,PRP,2018,25,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-04-22,2019-06-26,20190002172,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,15/05/2019 CC  30.288 DSN17336,,2019051509024,,12309,-1416.40,2018,29,PRP,2018,25,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-17,2019-06-26,20190002834,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019062411776,,12211,3780.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-07,2019-06-26,20190003458,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,NF:     755 001 LOG: TAINARA TC PGO,,2019062612191,271.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-07,2019-06-26,20190003482,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5412,JARDEL JACOBS PEREIRA DA SILVA-ME,PJ,26979673000129,,NF:   1.901 01 LOG: TAINARA TC PGO,,2019062612314,999.00,0,,2017,15,PRP,2017,97,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-07,2019-06-26,20190003485,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:   6.410 001 LOG: TAINARA TC PGO,,2019062612189,66.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-06-07,2019-06-26,20190003486,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:   6.411 001 LOG: TAINARA TC PGO,,2019062612188,1225.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-17,2019-06-26,20190003601,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4502,FNS VIGILANCIA EM SAUDE,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,C/C  30.354 (DEB.C/C),,2019062511812,,12298,935.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-19,2019-06-26,20190003619,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,C/C  10.003 (DEB.C/C),,2019062411758,,12210,650.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-19,2019-06-26,20190003622,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,NF:     403 1 LOG: JONAS   TC PGO,,2019062612178,539.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-19,2019-06-26,20190003622,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,C/C  30.152 (DEB.C/C),,2019062612178,,12179,539.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-19,2019-06-26,20190003646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.003 (DEB.C/C),,2019062511844,,12206,4237.37,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-19,2019-06-26,20190003647,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  10.003 (DEB.C/C),,2019062511850,,12208,225.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-19,2019-06-26,20190003648,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  10.003 (DEB.C/C),,2019062511849,,12207,90.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-19,2019-06-26,20190003649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,C/C  10.003 (DEB.C/C),,2019062511848,,12209,1191.08,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-06-19,2019-06-26,20190003650,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019062611852,42.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-19,2019-06-26,20190003650,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  10.002 (DEB.C/C),,2019062611852,,11871,42.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-19,2019-06-26,20190003651,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1303,FNDE SALARIO EDUCACAO,3843,CENIR C C MOI ERIELI ME,PJ,87211942000105,,NF:     845 890 LOG: JONAS   TC PGO,,2019062611870,255.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-19,2019-06-26,20190003651,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1303,FNDE SALARIO EDUCACAO,3843,CENIR C C MOI ERIELI ME,PJ,87211942000105,,C/C  30.072 (DEB.C/C),,2019062611870,,12202,255.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-19,2019-06-26,20190003652,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,2591,JOSMAR CAMBRUZZI ME,PJ,5893681000188,,NF:     384 1 LOG: JONAS   TC PGO,,2019062611869,31.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-19,2019-06-26,20190003652,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,2591,JOSMAR CAMBRUZZI ME,PJ,5893681000188,,C/C  30.072 (DEB.C/C),,2019062611869,,12203,31.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-19,2019-06-26,20190003653,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,NF:       8 1 LOG: JONAS   TC PGO,,2019062611867,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-19,2019-06-26,20190003653,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.684,,2019062611867,,12204,386.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-19,2019-06-26,20190003653,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.685,,2019062611867,,11868,14.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-06-19,2019-06-26,20190003654,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019062611866,10.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-19,2019-06-26,20190003654,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019062611866,,11872,10.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-19,2019-06-26,20190003655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,NF:     241 1 LOG: JONAS   TC PGO,,2019062611864,3500.00,0,,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-19,2019-06-26,20190003655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.687,,2019062611864,,11865,70.00,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-19,2019-06-26,20190003655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.686,,2019062611864,,12205,3430.00,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-06-19,2019-06-26,20190003656,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,NF:   1.568 2 LOG: JONAS   TC PGO,,2019062611862,675.00,0,,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-19,2019-06-26,20190003656,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.688,,2019062611862,,12200,661.50,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-19,2019-06-26,20190003656,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.689,,2019062611862,,11863,13.50,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-06-19,2019-06-26,20190003657,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,NF:   1.633 1 LOG: JONAS   TC PGO,,2019062611860,675.00,0,,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-19,2019-06-26,20190003657,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.691,,2019062611860,,11861,13.50,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-19,2019-06-26,20190003657,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.690,,2019062611860,,12201,661.50,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,2684.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612023,2684.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612023,,12213,2684.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003659,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,18862.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003659,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612024,18862.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003659,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612024,,12214,18862.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003660,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,11099.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003660,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612025,11099.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003660,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612025,,12215,11099.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003661,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,5368.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003661,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612026,5368.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003661,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612026,,12216,5368.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003662,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003662,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612027,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003662,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612027,,12217,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003663,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2357.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003663,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612028,2357.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003663,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612028,,12218,2357.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003664,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003664,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612029,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003664,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612029,,12219,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003665,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,362.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003665,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612030,362.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003665,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612030,,12220,362.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003666,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,20463.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003666,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612031,20463.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003666,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612031,,12221,20463.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003667,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2460.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003667,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612032,2460.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003667,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612032,,12222,2460.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003668,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1020.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003668,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612033,1020.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003668,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612033,,12223,1020.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003669,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2088.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003669,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612034,2088.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003669,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612034,,12224,2088.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003670,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3056.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003670,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612035,3056.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003670,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612035,,12225,3056.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003671,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,418.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003671,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612036,418.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003671,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612036,,12226,418.23,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003672,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,38401.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003672,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612037,38401.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003672,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612037,,12227,38401.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003673,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,7721.99,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003673,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612038,7721.99,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003673,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612038,,12228,7721.99,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003674,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,13.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003674,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612039,13.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003674,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612039,,12229,13.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003675,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3355.43,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003675,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612040,3355.43,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003675,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612040,,12230,3355.43,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003676,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,536.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003676,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612041,536.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003676,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612041,,12231,536.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003677,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5600.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003677,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612042,5600.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003677,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612042,,12232,5600.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003678,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003678,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612043,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003678,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612043,,12233,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003679,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,665.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003679,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612044,665.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003679,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612044,,12234,665.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003680,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,8105.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003680,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612045,8105.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003680,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612045,,12249,8105.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,19952.29,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612046,19952.29,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612046,,12250,19952.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2050.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612047,2050.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612047,,12251,2050.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003683,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,2013.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003683,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612048,2013.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003683,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612048,,12252,2013.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003684,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,671.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003684,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612049,671.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003684,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612049,,12253,671.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003685,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003685,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612050,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003685,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612050,,12254,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003686,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2088.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003686,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612051,2088.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003686,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612051,,12255,2088.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003687,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,673.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003687,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612052,673.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003687,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612052,,12256,673.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003688,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,143.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003688,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612053,143.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003688,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612053,,12257,143.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003689,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,702.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003689,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612054,702.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003689,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612054,,12258,702.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003690,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,7140.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003690,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612055,7140.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003690,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612055,,12259,7140.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003691,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1604.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003691,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612056,1604.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003691,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612056,,12260,1604.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003692,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,3861.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003692,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612057,3861.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003692,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612057,,12261,3861.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003693,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,22456.67,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003693,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612058,22456.67,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003693,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612058,,12262,22456.67,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003694,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,378.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003694,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612059,378.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003694,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612059,,12263,378.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003695,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003695,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612060,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003695,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612060,,12264,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003696,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,805.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003696,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612061,805.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003696,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612061,,12265,805.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003697,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,1807.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003697,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612062,1807.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003697,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612062,,12266,1807.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003698,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,45517.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003698,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612063,45517.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003698,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019062612063,,12285,45517.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003699,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,397.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003699,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612064,397.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003699,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019062612064,,12286,397.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003700,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,999.43,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003700,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612065,999.43,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003700,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019062612065,,12288,999.43,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,7066.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612066,7066.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019062612066,,12287,7066.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003702,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,1107.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003702,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612067,1107.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003702,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019062612067,,12289,1107.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003703,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,37569.29,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003703,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612068,37569.29,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003703,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019062612068,,12290,37569.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003704,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,1933.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003704,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612069,1933.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003704,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019062612069,,12291,1933.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003705,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,417.53,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003705,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612070,417.53,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003705,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019062612070,,12293,417.53,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003706,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,2457.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003706,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612071,2457.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-06-26,2019-06-26,20190003706,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019062612071,,12292,2457.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003707,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,3355.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003707,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612072,3355.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003707,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612072,,12235,3355.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-26,2019-06-26,20190003708,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,6713.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-26,2019-06-26,20190003708,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,-405.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-26,2019-06-26,20190003708,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612073,6713.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-26,2019-06-26,20190003708,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.347 (DEB.C/C),,2019062612073,,12307,6713.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-26,2019-06-26,20190003709,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,9865.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-26,2019-06-26,20190003709,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612074,9865.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-26,2019-06-26,20190003709,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.218 (DEB.C/C),,2019062612074,,12296,9865.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-26,2019-06-26,20190003710,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,7130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-26,2019-06-26,20190003710,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612075,7130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-26,2019-06-26,20190003710,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.349 (DEB.C/C),,2019062612075,,12304,7130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-26,2019-06-26,20190003711,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-26,2019-06-26,20190003711,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612076,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-26,2019-06-26,20190003711,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.218 (DEB.C/C),,2019062612076,,12297,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-26,2019-06-26,20190003712,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-26,2019-06-26,20190003712,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612077,2230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-26,2019-06-26,20190003712,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.348 (DEB.C/C),,2019062612077,,12303,2230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-26,2019-06-26,20190003713,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,7865.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-26,2019-06-26,20190003713,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,-2974.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-26,2019-06-26,20190003713,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612078,7865.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-26,2019-06-26,20190003713,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019062612078,,12305,7865.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-26,2019-06-26,20190003714,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-26,2019-06-26,20190003714,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612079,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-26,2019-06-26,20190003714,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019062612079,,12306,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-26,2019-06-26,20190003715,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,1261.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-26,2019-06-26,20190003715,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612080,1261.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-26,2019-06-26,20190003715,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019062612080,,12301,1261.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-26,2019-06-26,20190003716,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-26,2019-06-26,20190003716,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612081,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-26,2019-06-26,20190003716,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019062612081,,12302,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003717,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,34289.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003717,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612082,34289.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003717,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612082,,12267,34289.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003718,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,2684.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003718,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612083,2684.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003718,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612083,,12268,2684.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003719,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,3349.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003719,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612084,3349.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003719,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612084,,12269,3349.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003720,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,16549.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003720,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612085,16549.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003720,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612085,,12270,16549.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003721,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,285.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003721,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612086,285.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003721,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612086,,12271,285.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003722,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,8634.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003722,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612087,8634.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003722,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612087,,12272,8634.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003723,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,2188.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003723,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612088,2188.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003723,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612088,,12273,2188.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003724,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,378.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003724,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612089,378.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003724,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612089,,12274,378.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003725,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003725,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612090,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003725,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612090,,12275,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003726,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,1610.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003726,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612091,1610.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003726,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612091,,12276,1610.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003727,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003727,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612092,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003727,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612092,,12277,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003728,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003728,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612093,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003728,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612093,,12278,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003729,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,324.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003729,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612094,324.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003729,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612094,,12279,324.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003730,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,5061.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003730,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612095,5061.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003730,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612095,,12280,5061.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003731,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,469.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003731,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612096,469.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003731,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612096,,12281,469.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003732,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1853.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003732,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612097,1853.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003732,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612097,,12282,1853.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003733,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003733,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612098,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003733,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612098,,12283,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003734,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,11926.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003734,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612099,11926.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003734,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612099,,12284,11926.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003735,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,15810.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003735,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612100,15810.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003735,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612100,,12236,15810.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003736,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1676.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003736,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612101,1676.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003736,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612101,,12237,1676.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003737,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1073.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003737,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612102,1073.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003737,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612102,,12238,1073.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003738,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1342.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003738,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612103,1342.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003738,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612103,,12239,1342.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003739,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2803.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003739,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612104,2803.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003739,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612104,,12240,2803.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003740,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003740,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612105,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003740,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612105,,12241,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003741,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,667.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003741,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612106,667.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003741,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612106,,12242,667.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003742,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,4395.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003742,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612107,4395.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003742,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612107,,12243,4395.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003743,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,6375.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003743,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612108,6375.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003743,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612108,,12244,6375.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003744,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003744,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612109,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003744,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612109,,12245,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003745,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,1048.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003745,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612110,1048.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003745,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612110,,12246,1048.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003746,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003746,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612111,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003746,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612111,,12247,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003747,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,5610.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003747,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612112,5610.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003747,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019062612112,,12294,5610.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003748,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,581.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003748,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612113,581.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003748,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019062612113,,12295,581.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003749,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,5046.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003749,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062612114,5046.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003749,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612114,,12248,5046.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019062612115,563.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003751,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,3961.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003751,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019062612116,3961.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1127.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019062612117,1127.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019062612118,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003754,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1591.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003754,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612119,1591.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1593.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612120,1593.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003756,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2903.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003756,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612121,2903.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003757,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,587.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003757,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612122,587.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003758,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2905.53,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003758,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612123,2905.53,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003759,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,588.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003759,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612124,588.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003760,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1736.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003760,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019062612125,1736.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019062612126,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003762,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5568.74,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003762,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612127,5568.74,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003763,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5573.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003763,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612128,5573.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,4246.34,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019062612129,4246.34,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,422.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019062612130,422.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003766,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,1038.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003766,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,-1038.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003766,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612131,1038.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003767,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,506.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003767,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,-506.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003767,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612132,506.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1034.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,-1034.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612133,1034.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003769,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,2915.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003769,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,-2915.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003769,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612134,2915.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003770,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,5597.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003770,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612135,5597.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003771,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,4993.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003771,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612136,4993.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003772,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,704.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003772,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019062612137,704.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003773,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,538.29,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003773,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019062612138,538.29,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003774,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,767.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003774,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019062612139,767.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003775,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,116.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003775,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019062612140,116.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003776,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003776,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019062612141,563.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003777,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003777,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019062612142,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003778,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,5617.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003778,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019062612143,5617.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003779,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1533.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003779,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019062612144,1533.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003780,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2349.85,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003780,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019062612145,2349.85,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003781,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,306.85,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003781,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019062612146,306.85,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003782,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,2139.53,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003782,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019062612147,2139.53,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003783,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,4657.99,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003783,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612148,4657.99,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003784,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,451.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003784,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612149,451.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003785,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1096.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003785,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612150,1096.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003786,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,352.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003786,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019062612151,352.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003787,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003787,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019062612152,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003788,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2415.29,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003788,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612153,2415.29,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003789,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2417.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003789,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612154,2417.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003790,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,2917.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003790,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612155,2917.68,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003791,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,1039.43,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003791,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612156,1039.43,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003792,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1035.39,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003792,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612157,1035.39,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003793,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,506.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003793,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612158,506.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003794,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 000 NAO SE APLICA,5601.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003794,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612159,5601.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003795,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 000 NAO SE APLICA,4998.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003795,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612160,4998.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003796,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,4661.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003796,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612161,4661.94,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003797,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,452.17,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003797,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612162,452.17,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003798,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1097.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003798,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612163,1097.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003799,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,1338.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003799,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019062612164,1338.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003800,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,1009.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003800,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019062612165,1009.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003801,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003801,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019062612166,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003802,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,644.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003802,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612167,644.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,732.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612168,732.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003804,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,644.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003804,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612169,644.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003805,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,733.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003805,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612170,733.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003806,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL REF SERVIDORES EMAUXILIO DOENCA E SAL MA TERNIDADEPAGOS PELO RPPS REF JUNHO/2019,1217.85,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003806,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612171,1217.85,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003807,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL PASSIVO ATUARIALSERVIDORES EM AUXILIO DO ENCA ESALARIO MATERNIDADE PAGOS PELORPPS REF JUNHO/2019,1218.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003807,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019062612172,1218.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003808,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,SOBRE AVISO MEDICO MES 06/2019/SOBRE AVISO LABORATORIO 06/2019/DESPESAS ADMINISTRATIVAS MES06/2019PARCELA FIXA  MES DE JUNHO 2019,3910.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003808,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:      66 1 LOG: JONAS   TC PGO,,2019062612180,3910.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003809,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,RESSARCIMENTO DE ALIMENTACAO EMVIAGEM A PASSO FUNDO PAR ATRANSPORTE DE PACIENTE NO DIA24/06/2019,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003809,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,NF:   2.976 003 LOG: TAINARA TC PGO,,2019062612175,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003809,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,C/C  30.152 (DEB.C/C),,2019062612175,,12212,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003810,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO DE EXAME ESPECIALIZADO DEURGENCIA PARA PACIENTE  ONCOLOGICOENCAMINHADO PELA SECRETARIA DESAUDE,400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003811,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5608,RD COMERCIO DE AUTO PECAS LTDA,PJ,81811143000185,,"1,000;PC;ESTRIBO LE FORD CARGO 02/1,000;PC;ESTRIBO LD F ORD CARGO 02/1,000;PC;PARA CHOQUE DIANTEIRO CARGO 02CAM INHAO PLACA IQY 4G79",1099.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,"MANUTENCAO TECNICA EVOLUCAOTECNOLOGICA E ATUALIZACAO DE CONTEUDO REF. MES DE JUNHO DE2019, CONF CONTRATO N013/2 019,DISPENSA N 014/2019, PROCESSOLICITATORIO N010/2019",349.00,0,,0,,2019,14,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,NF:      10 01 LOG: TAINARA TC PGO,,2019062612183,349.00,0,,2019,14,PRD,2019,13,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,C/C  10.003 (DEB.C/C),,2019062612183,,12299,349.00,2019,14,PRD,2019,13,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-26,2019-06-26,20190003813,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,5557,GABRIEL LUCAS RICHARTZ,PJ,14481040000107,,"60,000;BL;BLOCO DE RECEITURARIO MEDICOPERSONALIZADO, 2X 50 FOLHAS, CORBRANCA, PAPEL 75GRS, FORMULARIO16X21CM/14 0,000;BL;BLOCO DE RECEITUARIO MEDICO,PERSONALIZADO, 50",246.00,0,,0,,2018,26,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,GUIA DE CUSTAS DE PROCESSOS069/1.14.0001549-3,572.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:       1 1 LOG: JONAS   TC PGO,,2019062612187,572.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-06-26,20190003814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  10.003 (DEB.C/C),,2019062612187,,12300,572.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003815,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,3465,HOSP DE CARIDADE DE CARAZINHO,PJ,88450234000181,,AUXILIO EM PROCEDIMENTO CIRURGICODE URGENCIA PARA PACIE NTE COMCARENCIA FINANCEIRA ENCAMINHADOPELA SECRETARIA D E SAUDE,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003816,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,CONSERTO DE AR CONDICIONADO SPLITPOSTO DE SAUDE,490.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003816,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,NF:      30 1 LOG: JONAS   TC PGO,,2019062612190,490.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003817,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"3,000;KG;FARINHA DE MILHO MEDIA EMBALAGEMDE 1 KG/3,000; DZ;OVOS DE GALINHA TIPO GRANDE, CASCALISA, NAO TRINCADO SESCOLA MUNICIPAL BARRA FUNDAPREGAO PRESENCIAL 023/2018",18.69,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003818,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL ELETRICA PARA MELHORIADO GINASIO MUNICIPAL DE ESPORTESSEDE,727.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003819,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,1303,FNDE SALARIO EDUCACAO,5609,ROBERTO DA CRUZ 00185631045,PJ,29991301000106,,"4,000;UN;LIVROS PARA BIBLIOTECA DA ESCOLAMUNICIPAL BARR A FUNDA",80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003819,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,1303,FNDE SALARIO EDUCACAO,5609,ROBERTO DA CRUZ 00185631045,PJ,29991301000106,,NF:     240 890 LOG: JONAS   TC PGO,,2019062612197,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIPAL BARR A FUNDA,31.99,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-26,2019-06-26,20190003820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   6.495 1 LOG: JONAS   TC PGO,,2019062612196,31.99,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003821,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL PARA MANUTENCOES EMCENARIO DO PROJETO CHAMA DA CULTURATEATRO UM SONHO NA DISNEY 2019,107.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003821,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     998 1 LOG: JONAS   TC PGO,,2019062612199,107.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003822,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USO EMATIVIDADES DA SECRETARI A DEADMINISTRACAO,17.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003822,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:   7.360 001 LOG: TAINARA TC PGO,,2019062612313,17.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,DESPESAS COM CORREIOS,49.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003824,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,SERVICOS DE ASSESSORIA CONTABILPREGAO PRESENCIAL 014/20 15CONTRATO 052/2015 TERMOADITIVO 04/2019REF. 25 A 30 DE  JUNHO 2019,1147.62,0,,0,,2015,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003825,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,"40,000;UN;CADEIRAS MONOBLOCO, BRANCA, DEPOLIPROPILENO, SEM BRACO, QUESUPORTE NO MINIMO 100KGPREGAO PRESENCIAL 029/2018ATA DE PRECO 025/2018SUBST. EMP. 2172",1416.40,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003826,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA INFANTILRAIO DE SOLINEXIBILIDAD E 001/2019,1260.78,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003827,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA GINASIO MUNICIPALBARRA FUNDAINEXIBILID ADE 001/2019,2772.71,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-26,2019-06-26,20190003828,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA POSTO DE SAUDEINEXIBILIDADE 001/2019,1431.88,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003829,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,"ENERGIA ELETRICA SEDE DAPREFEITURA, IMOVEL PROPRIEDADED A PREFEITURA, PAINEL INFORMATIVOTORRE RBSINEXIBILIDADE 001/2019",1957.07,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003830,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA CASA MORTUARIAINEXIBILIDADE 001,26.55,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003831,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DEOBRASINEXIBILIDADE 001/20 19,356.42,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003832,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DAAGRICULTURAINEXIBILIDADE 001/2019,187.04,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003833,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1272,FNAS AFM SCFV,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DAASSISTENCIA SOCIAL E CRAS INEXIBILIDADE 001/2019,328.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003833,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1272,FNAS AFM SCFV,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DAASSISTENCIA SOCIAL E CRAS INEXIBILIDADE 001/2019,-328.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003834,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA BOMBA DE AGUAR EXPEDICIONARIO/ENERGIA ELETRICA AGUA LINHA CARIJO/ENERGIA ELETRICA BOMBA DE AG UALINHA SANTA LUCIA,14554.29,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003835,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAL PARA MANUTENCAO EM ESCOLAMUNICIPAL BARRA FUNDA,261.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003836,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,"1,000;UN;ROLO DE FITA DUPLA FACILMATERIAL PARA MANUTENC OES DIVERSASDA SEC. DE OBRAS",12.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-26,2019-06-26,20190003837,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4500,FNS ATENCAO BASICA,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAL PARA MANUTENCOES DIVERSASNO POSTO DE SAUDE,168.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003838,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DAASSISTENCIA SOCIAL E CRAS INEXIBILIDADE 001/2019,328.69,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003839,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA BRIGADA MILITARINEXIBILIDADE 001/2019,53.00,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003840,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,"SERVICOS DE ENGENHARIA CIVIL ETOPOGRAFIA, CARTOGRAFIA E GEODESIA E GEOREFERENCIAMENTOREF.AO PROCESSO LICITATORI O044/2018, CONTRATO 089/2018PREGAO PRESENCIAL 020/2018T",2491.25,0,,0,,2018,44,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003841,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO COM CIEE JUNHO/2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003842,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE JUNHO/2019,6675.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003843,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE JUNHO/2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003844,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE JUNHO/2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003845,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO COM CIEE JUNHO/2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003846,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,LOCACAO IMOVEL BRIGADA MILITARREF. A JUNHO/2019CONTRATO  035/2017,-665.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003846,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,LOCACAO IMOVEL BRIGADA MILITARREF. A JUNHO/2019CONTRATO  035/2017,665.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003847,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,LOCACAO DE IMOVEL PARA ABRIGARA CAPELA MORTUARIA DO MUN ICIPIODE BARRA FUNDA REF. JUNHO 2019DISPENSA DE LICITAC AO 018/2019CONTRATO 041/2019,850.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,LOCACAO DE IMOVEL PARA INSTALACAODA SEDE DO DESTACAMENT O DA POLICIAMILITAR COMUNITARIA DE BARRA FUNDADISPENSA DE LICITACAO 025/2019CONTRATO 051/2019REF. JUNHO,550.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003849,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,CONVENIO COM A CASA DE PASSAGEMREF. JUNHO 2019TERMO ADI TIVO 002/2018,918.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003850,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,CONVENIO COM APAE REF ALUNOS PORTADORES DE NECESSIDADE ESPECIALREF JUNHO 2019,1400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003851,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO DE CONSULTASESPECIALIZADAS NAO DISPONIVEL PELOS US ENCAMINHADAS PELA SECRETARIADE SAUDE,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003852,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL: JUNHO/2019REGIME PREVIDENCIARIO: RG PSDEPTO: 007 - SAUDESETOR: 786 - PACS FEDERALCARAC.PECU L- 000 NAO SE APLICARESCISAO DE JANE PEREIRA,46.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-26,20190003852,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019062612405,46.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003853,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"AULIXIO DE EXAME ESPECIALIDADODE URGENCIA NAO DISPONIBI LIZADOPELO SUS, ENCAMINHADO PELASECRETARIA DE SAUDE",452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003854,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"AUXILIO DE EXAME ESPECIALIZADODE URGENCIA, NAO DISPONIB ILIZADOPELO SUS, ENCAMINHADO PELASECRETARIA DE SAUDE",215.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;CAMARA 1000/20/1,000;UN;COLARINHOPARA CAMINHAO  PALACA IPT 1068",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003856,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;CAMARA 7/5 - 6PARA ESPALHADOR DE CALCARIO SECRETARIA DA AGRICULTURA",85.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003857,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"2,000;LAVAGEM DE VEICULO PLACA IVN 9559/1,000;LAVAGEM D E VEICULO PLACA IUM 1070/SOCORRO E MONTAGEM DE PNEUS DE VEICULO PLACA IUM 1070/1,000;LAVAGEM DE VEICULO PLACA I",210.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003858,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO DE EXAME ESPECIALIZADO DEURGENCIA PARA PACIENTE  ONCOLOGICOENCAMINHADO PELA SECRETARIA DESAUDEEMPENHO C OMPLEMENTAR 3810,400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003859,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"2,000;LAVAGEM DE VEICULO PLACA IIS 1311/2,000;LAVAGEM D E VEICULO PLACA IUI 0628",280.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003860,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DE GRUPOS DA ASSISTENCIA SOCIAL E CRAS,55.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003861,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO BASICONAO DISPONIBILIZADO NA UNI DADEBASICA DE SAUDE,126.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003861,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO BASICONAO DISPONIBILIZADO NA UNI DADEBASICA DE SAUDE,-0.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003862,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO PARAPACIENTE COM DEFICIENCIA NAO DISPONIVEL NA UNIDADE BASICA DESAUDE,643.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003863,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,"24,000;UN;ALCOOL LIQUIDO 95 EMBALAGEM 1 L/20,000;UN;ESP ONJA DE ESPUMA MULTIUSO - DUPLAFACEMTERIAL PARA USO NA ESCOLAINFANTIL RAIO DE SOL/50,000;PCT;PAPEL HIGIENICO -",591.90,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5610,ANGELICA GIORDAN 06710515982,PJ,33545265000124,,PECAS PARA MANUTENCAO DE ONIBUSPLACA ILB 8E71,461.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003865,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5610,ANGELICA GIORDAN 06710515982,PJ,33545265000124,,MANUTENCOES EM ONIBUS PLACAILB 8E71,710.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003866,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,LOCACAO DE IMOVEL A SER UTILIZADOCOMO RESIDENCIA DOS SO LDADOS DODESTACAMENTO DA POLICIA MILITARCOMUNITARIA DE BARRA FUNDA-RSDISPENSA 029/2019CONTRATO 078/2019REF. JU,800.00,0,,0,,2019,29,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003867,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"2,000;UN;PNEUS 175/70 R14PNEUS PARA FIORINO PLACA IVN 9 576SECRETARIA DA AGRICULTURAPREGAO PRESENCIAL 008/2017C ONTRATO 059/2017",482.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003868,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FEP,2.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003869,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. ITR,0.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003870,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,1879.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003871,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIA DE 18 A 28 DEJUNHO,436.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003872,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"AUXILIO DE EXAME DE URGENCIA PARAPACIENTE, NAO DISPONIB ILIZADO PELOSUS, ENCAMINHADO PELA SECRETARIADE SAUDE",400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003873,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTOS PARA DISTRIBUICAOGRATUITA PARA O GRUPO DEH IPERTENSOS DO POSTO DE SAUDEMEDICAMENTOS SOLICITADOS A CONISAE NAO ENTREGE A TEMPO PARA ENTREGAAOS GRUPOS NO M,2388.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003874,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO PARAPACIENTE COM CARENCIA FINANC EIRABENEFICIARIO DO BOLSA FAMILIAMEDICAMENTOS NAO DISPO NIBILIZADOSNA UNIDADE BASICA DE SAUDE,106.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003874,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO PARAPACIENTE COM CARENCIA FINANC EIRABENEFICIARIO DO BOLSA FAMILIAMEDICAMENTOS NAO DISPO NIBILIZADOSNA UNIDADE BASICA DE SAUDE,-0.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003875,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA DISTRIBUICAO EMFARMACIA DA UBS,3154.89,0,,0,,2018,1,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003876,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,"396,000;UN;FRALDA INFANTIL GEMP. COMPL. 2928",194.04,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003877,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,"216,000;UN;FRALDA INFANTIL GEMP. COMPL.2927",105.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003878,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA A FARMACIA BASICA EMP. COMPL. 275,172.80,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003879,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,"MEDICAMENTOS BASICOS PARA DISTRIBUICAO EM FARMACIA DO M UNICIPIO,ADIQUIRIDOS ATRAVES DE PREGAOELETRONICO COMPAR TILHADO COMCONISA 002/2018.EMP. COMPL. 2067",5.45,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003880,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5249,NATHALIA A LUCIETTO,PF,2248806086,,AUXILIO DE PROTESE PARCIALREMOVIVEL PARA PACIENTE COMCA RENCIA FINANCEIRA,1450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003881,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1,RECURSO LIVRE,4283,SALETE SUPTITZ,PJ,13614012000158,,"5,000;UN;ESTOFAMENTO DE CADEIRA PARABRIGADA MILITAR",140.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003882,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1303,FNDE SALARIO EDUCACAO,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,"20,000;UN;ADUBO PARA NOS CANTEIROS E GRAMADA ESCOLA INF ANTIL RAIO DE SOL",60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,MATERIAIS PARA MANUTENCOES DIVERSADA SECRETARIA DE OBRA S,269.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO DE SISTEMAS REF. JUNHOCONFORME MODULOS EM ANEXO PREGAO PRESENCIAL 030/2018CONTRATO 108/2018,9600.00,0,,0,,2018,30,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003885,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL PARA MANUTENCAO DECENARIO DO PROJETO CHAMA DAC ULTURATEATRO UM SONHO NA DISNEY,9.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003886,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"AUXILIO DE MEDICAMENTO PARAPACIENTE ONCOLOGICO, NAODISP ONIVEL NA UNIDADE BASICA DESAUDE",138.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003887,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,"AUXILIO DE EXAME ESPECIALIZADOPARA PACIENTE COM URGENCI A, NAODISPONIBILIZADO PELO SUS,ENCAMINHADO PELA SECRETA RIA DASAUDE",540.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003888,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOL MA IO/2019SUBST. EMP. 3643,339.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003889,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA M AIO/2019,276.91,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003890,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,MATERIAL DE LIMPEZA PARA USO NAESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019,83.50,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003891,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,MATERIAL DE LIMPEZA PARA USONA ESCOLA MUNICIPAL BARRA F UNDA,31.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003892,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2916,IRAMAR ANTONIO TRAMONTINA,PF,88756106068,,RESSARCIMENTO DE ALIMENTACAO EMVIAGEM A PALMEIRA DAS MI SSOESEM CAPACITACAO PARA PROCEDIMENTOPADRAO DE COLETA E  TRANSPORTE DEAMOSTRAS TEORICO E PRATICOCONFORME DOCUME,35.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003893,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA POSTO DE SAUDEREF. A JUNHO/2019CONFORME D ISPENSA 008/2019CONTRATO 011/2019,137.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA BRIGADA MILITARDISPENSA 008/2019CONTRATO 011/2019REF. JUNHO/2019,42.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003895,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA CRAS E ASSISTENCIASOCIALDISPENSA 008/2019 CONTRATO 011/2019REF. A JUNHO/2019,97.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003896,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA SECRETARIA DAAGRICULTURADISPENSA 008/2019 CONTRATO 011/2019REF. A JUNHO/2019,66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003897,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA ESCOLA INFANTILRAIO DE SOLREF. JUNHO/2019 CONF. DISPENSA 008/2019CONTRATO 011/2019,66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003898,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5611,ANDERSON RODRIGUES BALISTA,PF,3592444085,,RESSARCIMENTO DE ALIMENTACAO EMVIAGEM A PALMEIRA DAS MI SSOESEM CAPACITACAO PARA PROCEDIMENTOPADRAO DE COLETA E  TRANSPORTE DEAMOSTRAS TEORICO E PRATICOCONFORME DOCUME,35.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003899,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,4138,GABRIELA TEIXEIRA DA SILVA,PF,3933624002,,RESSARCIMENTO DE ALIMENTACAO EMVIAGEM A PALMEIRA DAS MI SSOES PARATREINAMENTO DO SISTEMA GUD NA 15COORDENADORIA  DA SAUDE,29.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003900,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,"1,000;UN;SOPRADOR E ASPIRADOR A COMBUSTAOPARA USO NA SE CRETARIA DE OBRASMENOR PRECO CONFORME ORCAMENTOSEM ANEX O",1400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003901,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,20.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003902,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,71.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003903,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TRIFAS BANCARIAS,93.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003904,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"4,000;PC;ABRACADEIRA PARA RETROESCAVADEIRAIB 110SECRETA RIA DA AGRICULTURA",11.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003905,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"AUXILIO EM EXAMES ESPECIALIZADOSNAO DISPONIBILIZADOS PE LO SUS,PACIENTE ENCAMINHADO PELASECRETARIA DE SAUDE",759.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003906,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO BASICO NAODISPONIVEL NA UNIDADE BASICA DESAUDE,26.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003907,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"1,000;UN;FILTRO DIESEL/1,000;UN;FILTRO DO COMBUSTIVELPE CAS UTILIZADAS PARA RETRO RANDONDA SECRETARIA DE AGRICU LTURA",88.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003908,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,"MAO DE OBRA REFERENTE A TROCA DEPONTEIRA DA DIRECAO LAD O ESQUERDO,TROCA DE MANGUEIRA DO GIRO ELIMPEZA DO COMAN DO HIDRAULICO DARETROESCAVADEIRA RANDON DASECRETARIA DE",350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003909,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESAS COMCONSULTA OFTALMOLOGICARETI RADA DE CORPO ESTRANHO DE OLHODE PACIENTE EM SITUACAO D EVUNERABILIDADE ECONOMICACLINICA NAO ACEITAVA DEPOSITO,200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003910,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,TROCA DE BOMBA D?AGUA E FILTROS DERETROESCAVADEIRA DA S ECRETARIA DEOBRAS CONFORME DESCRICAO NA NOTAFISCAL EM A NEXO,650.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003911,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,TROCA DE CABO DO LEVANTE E RE DACARREGADEIRA MARCA NEW HOLLAND DASECRETARIA DE OBRAS,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003912,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5612,FUNDACAO UNIVERSIDADE DE CAXIAS DO SUL,PJ,88648761001096,,AUXILIO EXAME PARA PACIENTE FISICONECESSARIO PARA REALI ZACAO DECIRURGIA SUS. EXAME NAODISPONIBILIZADO PELO SUS .PACIENTE ENCAMINHADO PELA SEC.DA SAUDE,1710.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003913,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"AUXILIO DE MEDICACAO PARA PACIENTEEM SITUACAO DE VULNER ABILIDADEFINANCEIRA, NAO DISPONIVEL NAUNIDADE BASICA DE  SAUDE DOMUNICIPIO",51.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003914,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,"1,000;UN;APLICACAO ESPECIALIZADA DEMEDICAMENTO XOLAIR 3 00MG",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003915,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,SERVICOS DE ARBRITAGEM DOS JOGOSDO CAMPEONATO REGIONAL DE FUTEBOLNAAS CATEGORIAS ASPIRANTE EPRINCIPALASPIRANTE : JUVENTUDE X FLUMINENSEMANEADORPRINCIPAL: JUVENTUDE X,650.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003916,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5613,COPINI & MARTINI LTDA,PJ,24642780000131,,"1,000;UN;FAROL PARA FIORINO PLACA IVN 9576SEC. DA AGRIC ULATURA",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003917,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4854,DEISI COLOMBO,PF,2623002061,,"RESSARCIMENTO DE ALIMENTACAOEM VIAGEM A FREDERICO WESTP HALENPARA CURSO DE CONTROLE INTERNO:COMPETENCIAS, TECNI CAS DEAUDITORIA E ESTRATEGIAS DE ATUACAOREALIZADO NOS D",33.73,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003918,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,PECAS PARA RETROESCAVADEIRA RANDONSECRETARIA DE OBRAS,495.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003919,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"5,000;UN;AGUA GFAO 20 LITROS PARA USO NOPOSTO DE SAUDE",52.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003920,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,667,VALTER MATERIAS DE CONSTRUCAO,PJ,86869690000135,,MATERIAL PARA MANUTENCAO DECADEIRAS DA ESCOLA INFANTIL RAIODE SOL,75.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003921,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1303,FNDE SALARIO EDUCACAO,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,MATERIAL ELETRICO PARA USO NAESCOLA INFANTIL RAIO DE SO L,95.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003922,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;UN;TIRRENO ARLA 32 AIR CLEAN PARACAMINHAO PLACA I VE 4322",51.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003923,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,CONSERTOS EM PNEUS DE GOBBYSECRETARIA DE OBRAS,415.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003924,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,CONSERTOS EM PNEUS DEMOTONIVELADORA SECRETARIA DEOBRAS,174.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE RETROESCAVADEIRASECRETARIA DE OBRAS,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE RETROESCAVADEIRASECRETARIA DE OBRAS,-100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003926,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"2,000;LAVAGEM DE VIATURA BRIGADA MILITAR",50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003927,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE RETROESCAVADEIRASECRETARIA DE OBRAS,-100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003927,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE RETROESCAVADEIRASECRETARIA DE OBRAS,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003928,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,CONTRIBUICAO MENSAL REF. A JULHO2019,802.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003929,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,PARCELA MENSAL AMZOP REF.JULHO,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003930,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,"DESENVOLVIMENTO DE ATIVADES DEASSISTENCIA TECNICA E EXT ENSAORURAL AOS PRODUTORES AGROPECUARIOSE SUAS FAMILIAS,  VISANDO ADISSEMINACAO DE CONHECIMENTOS DENATUREZA TECN",4622.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,CONTRIBUICAO A FAMURS REF JULHO 19,956.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003932,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,EXAMES REALIZADOS NAO DISPONIVEISNA REFERENCIA DE SUS O USOLICITADOS EM CARATER DE URGENCIAENCAMINHADOS PELA SE CRETARIA DESAUDE REFERENTE MES DE JUNHO/2019,2100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003933,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5551,SHEILA DOS SANTOS,PJ,31951190000156,,"7,000;UN;SESSOES DE FISIOTERAPIA ESPECIALIZADA NO CONCE ITO BOBATH NAO DISPONIVEL NA FISIOTERAPIA DA UBS, PARAP ACIENTE COM DEFICIENCIA FISICA EMENTAL, REFERENTE MES D",770.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003934,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"196,800;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO J ORNAL DA CIDADEEDICAO 07 DE JUNHO COLORIDO/136,200;CM;P UBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL DA CID",897.45,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003935,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"58,200;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JO RNAL DA CIDADEEDICAO 14 DE JUNHO COLORIDO/254,100;CM;PU BLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL DA CIDA",772.16,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003936,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,"AUXILIO DE ALIMENTACAO PARAPACIENTE PORTADOR DE NECESSI DADESESPECIAIS. PACIENTE POSSUIPROCESSO PELO ESTADO, PO REM AALIMENTACAO NAO FOIDISPONIBILIZADA NESSE MESCONFOR",170.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"207,100;CM;PUBLICAOES DE ATOS OFICIAIS ECAMPANHAS NO JO RNAL DA CIDADEEDICAO DO DIA 28 DE JUNHOCARTA CONVITE 00 2/2018CONTRATO 062/2018ADITIVO 001",490.83,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"207,000;CM;PUBLICACOES DE ATOS OFICIAIS ECAMAPANHAS NO JORNAL O PONTODA NOTICIA REF. JUNHO/2019CARTA CONVITE 0 02/2018CONTRATO 062/2018ADITIVO 001",714.15,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003939,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2104,FABIOLA CASTOLDI BEGNINI,PF,943170036,,"RESSARCIMENTO DE ALIMENTACAOEM VIAGEM A FREDERICO WESTP HALENPARA CURSO DE CONTROLE INTERNO:COMPETENCIAS, TECNI CAS DEAUDITORIA E ESTRATEGIAS DE ATUACAOREALIZADO NOS D",32.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM AO T CEPARA LEVAR SERVIDORES EM CURSOA FREDERICO WETPHALEN D IAS 27 E28 DE JUNHO,115.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003941,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;GUINCHO DE COLUNA MOTOMILMOD. HA-105 1000WPARA US O DO GRUPO ARTISTICOMUNICIPAL PROJETO CHAMA DA CULTURAT EATRO UM SONHO NA DISNEY 2019MENOR PRECO CONFORME ORCAM",800.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003942,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA AGRICULTURAINEXIBILID ADE 003/2019,36.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003943,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA VIVO BRIGADA MILITARINEXIBILIDADE 003/2019,36.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003944,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA VIVO SECRETARIA DE OBRASINEXIBILIDADE 003/2019,74.76,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003945,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO GABINETEINEXIBILIDADE 003/2019,56.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003946,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO CONSELHOTUTELARINEXIBILIDADE 003/2 019,67.92,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003947,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA ADMINISTRACAOINEXIBIL IDADE 003/2019,40.84,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE SECRETARIA DAASSISTENCIA SOCIAL E CRASI NEXIBILIDADE 003/2019,51.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-26,2019-06-26,20190003949,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4500,FNS ATENCAO BASICA,4753,STERICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,SERVICO DE COLETA DE RESIDIOS HOSPPOSTO DE SAUDECONTRAT O 053/2014PREGAO 015/2014TERMO ADITIVO 005/2019REFERENT E PERIODO 01/06/2019 A30/06/2019.,1433.58,0,,0,,2014,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-26,2019-06-26,20190003950,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,EMPENHO COMPLEMENTAR 3326/0,188.97,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003951,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5598,MARCOS VINICIUS DALSASSO,PF,69743940049,,"AUXILIO CONSULTA ESPECIALIZADADE URGENCIA, NAO DISPONIV EL PELOSUS, ENCAMINHADA PELA SECRETARIADE SAUDE",300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1,000;MOBIL SUPER ORIGINAL PAARA VEICULOPLACA INL 6692",12.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003953,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1,000;UN;SHELL HELIX HX8 1L 5W30 PARAVEICULO PLACA IVP 5825SECRETARIA DA SAUDE",38.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003954,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1,000;UN;SHELL RIMULA R3 MULTI 20LPARA VEICULO PLACA I LB 8E71",219.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-26,2019-06-26,20190003955,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,LUBRIFICACOES EM ONIBUS PLACAIIS 1311,80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003956,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,LUBRIFICACAO DE VEICULO PLACAIQY 4G79,40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003957,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE RETROESCAVADEIRASECRETARIA DA AGRICULTURASUB ST. EMP. 3927,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003958,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5290,RENOVADORA DE PNEUS HOFF LTDA,PJ,97201362000263,,RECAPAGEM DE PNEUS DERETROESCAVADEIRA SECRETARIA DAAGRI CULTURASUBST. EMP.2933 E 3618,1720.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003959,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5373,LIVRARIA JULIANA LTDA-ME,PJ,7585257000100,,MATERIAL PARA UTILIZAR NOPROJETO CHAMA DA CULTURATEATRO  UM SONHO NA DISNEY 2019,708.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003960,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,"4,000;UN;PNEUS 275/80 R22,5 BORRACHUDOMISTO PARA CAMINH AO PLACA IQY 4G79PREGAO PRESENCIAL 008/2017CONTRATO 060 /2017 SECRETARIA DE OBRAS",5763.36,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-06-26,2019-06-26,20190003961,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO POSTO DESAUDEINEXIBILIDADE 003/201 9,227.56,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003962,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA,499.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003963,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,GENEROS ALIMENTICIOS PARA ESCOLAEDUCACAO INFANTIL RAIO DE SOL,461.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003964,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI A DAADMINISTRACAO,22.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003965,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,"1,000;UN;SOPRADOR ELETRICO 220V PARAUSO NO PROJETA CHAM A DA CULTURATEATRO UM SONHO NA DISNEY 2019",400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,"CONVENIO COM COREDE REGIAO RIODA VARZEA REF A MES DE JU NHO2019, CONF CONTRATO 036/2017",258.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003967,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,"CONVENIO COM COREDE REGIAO RIODA VARZEA REF A MES DE JU LHO2019, CONF CONTRATO 036/2017",258.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003968,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,"4,000;UN;PROGRAMAS INFORMATIVO MUNICIPALCONF. CONTRATO 30/2018CHAMADA PUBLICA 001/2018REF. JUNHO DE 2019ADITIV O 01",1191.08,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003969,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,CO-PATROCINIO PROGRAMA DE ESPORTESCOM INFORMACOES VOLTA DAS PARA OMUNICIPIO CFE PLANO DE PUBLICIDADECHAMADA PUB LICA 001/2018CONTRATO 30/2018REF. JUNHO,384.00,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003970,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,"5,000;SERVICOS DE ARBRITAGEM REFERENTEAOS JOGOS DO PIAZ ITO REGIONALEM LINHA ERVALZINHO ENTRE OCMD BARRA FUNDA X CMD NOVOBARREIRO CATEG. SUB.07, 09, 1113 E 15DIA 22 D",-400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-06-26,2019-06-26,20190003970,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,"5,000;SERVICOS DE ARBRITAGEM REFERENTEAOS JOGOS DO PIAZ ITO REGIONALEM LINHA ERVALZINHO ENTRE OCMD BARRA FUNDA X CMD NOVOBARREIRO CATEG. SUB.07, 09, 1113 E 15DIA 22 D",400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-06-26,2019-06-26,20191000031,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 211 - INATIVOS CARAC.PECUL- 000 NAO SE APLICA,52351.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-06-26,2019-06-26,20191000031,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062600105,52351.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-06-26,2019-06-26,20191000032,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,25753.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-06-26,2019-06-26,20191000032,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062600106,25753.94,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-06-26,2019-06-26,20191000033,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 213 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,8946.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-06-26,2019-06-26,20191000033,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062600107,8946.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-06-26,2019-06-26,20191000034,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 214 - S. MATERNID. CARAC.PECUL- 000 NAO SE APLICA,1299.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-06-26,2019-06-26,20191000034,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062600108,1299.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-06-26,2019-06-26,20191000035,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JUNHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 214 - S. MATERNID. CARAC.PECUL- 000 NAO SE APLICA,65.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-06-26,2019-06-26,20191000035,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062600109,65.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-06-26,2019-06-26,20191000036,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:JUNHO/2019REGIME PREVIDENCIARIO: RPP SDEPTO: 021 - RPPSSALARIO FAMILIA RPPSCARAC.PECUL- 000 NAO SE APLICA,164.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-06-26,2019-06-26,20191000036,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019062600111,164.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-22,2019-06-27,20190002928,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     137 1 LOG: JONAS   TC PGO,,2019062712334,1707.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-22,2019-06-27,20190002928,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     138 1 LOG: JONAS   TC PGO,,2019062712335,82.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-22,2019-06-27,20190002928,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.694,,2019062712335,,12353,82.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-22,2019-06-27,20190002928,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.693,,2019062712334,,12354,1707.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-30,2019-06-27,20190003203,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1146,AQUISICAO DE KIT SILAGEM,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1275,AQUISICAO DE KIT SILAGEM MAPA,5600,ZS MAQUINAS - INDUSTRIA COMERCIO E SERVI,PJ,13022197000101,,NF:     502 1 LOG: JONAS   TC PGO,,2019062712329,185909.98,0,,2019,4,PRP,2019,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-30,2019-06-27,20190003204,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1146,AQUISICAO DE KIT SILAGEM,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,5600,ZS MAQUINAS - INDUSTRIA COMERCIO E SERVI,PJ,13022197000101,,NF:     502 1 LOG: JONAS   TC PGO,,2019062712330,190.02,0,,2019,4,PRP,2019,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-30,2019-06-27,20190003205,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,1078,EQUIPAMENTOS SECRET AGRICULTURA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,5600,ZS MAQUINAS - INDUSTRIA COMERCIO E SERVI,PJ,13022197000101,,NF:     503 1 LOG: JONAS   TC PGO,,2019062712328,263863.00,0,,2019,4,PRP,2019,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-03,2019-06-27,20190003281,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     138 1 LOG: JONAS   TC PGO,,2019062712336,921.07,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-03,2019-06-27,20190003281,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.695,,2019062712336,,12352,921.07,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-06-04,2019-06-27,20190003345,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.063 (DEB.C/C),,2019060510733,,12369,10621.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-07,2019-06-27,20190003482,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5412,JARDEL JACOBS PEREIRA DA SILVA-ME,PJ,26979673000129,,C/C  10.003 (DEB.C/C),,2019062612314,,12356,999.00,2017,15,PRP,2017,97,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-07,2019-06-27,20190003485,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019062612189,,12326,66.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-06-07,2019-06-27,20190003486,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019062612188,,12327,1225.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-13,2019-06-27,20190003545,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:     440 1 LOG: JONAS   TC PGO,,2019062712320,3638.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-13,2019-06-27,20190003545,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  30.056 (DEB.C/C),,2019062712320,,12359,3638.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-06-17,2019-06-27,20190003607,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.692,,2019061911728,,12325,2666.38,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-26,2019-06-27,20190003708,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019062712367,-405.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-26,2019-06-27,20190003708,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,26/06/2019 CC  30.347 DSN18811,,2019062612073,,12366,-405.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-26,2019-06-27,20190003713,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019062712391,-2974.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-26,2019-06-27,20190003713,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,26/06/2019 CC  30.350 DSN18809,,2019062612078,,12389,-2974.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-26,2019-06-27,20190003750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.696,,2019062612115,,12362,196.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-26,2019-06-27,20190003751,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.697,,2019062612116,,12393,2974.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-27,20190003773,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612138,,12423,538.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-27,20190003774,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612139,,12424,767.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-27,20190003775,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612140,,12425,116.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-27,20190003808,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.152 (DEB.C/C),,2019062612180,,12324,3910.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003810,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:     568 01 LOG: TAINARA TC PGO,,2019062712421,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003818,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:     438 1 LOG: JONAS   TC PGO,,2019062712321,727.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-26,2019-06-27,20190003818,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019062712321,,12357,727.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-06-27,20190003822,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019062612313,,12355,17.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,NF:       1 1 LOG: JONAS   TC PGO,,2019062712316,49.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-06-27,20190003823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,C/C  10.003 (DEB.C/C),,2019062712316,,12323,49.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003825,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,NF:  20.653 1 LOG: JONAS   TC PGO,,2019062712319,1416.40,0,,2018,29,PRP,2018,25,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-26,2019-06-27,20190003825,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,C/C  30.288 (DEB.C/C),,2019062712319,,12322,1416.40,2018,29,PRP,2018,25,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-26,2019-06-27,20190003826,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     398 U LOG: JONAS   TC PGO,,2019062712351,1260.78,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003827,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     397 U LOG: JONAS   TC PGO,,2019062712350,2772.71,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-26,2019-06-27,20190003828,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     277 U LOG: JONAS   TC PGO,,2019062712349,1431.88,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003829,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     276 U LOG: JONAS   TC PGO,,2019062712348,1957.07,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003830,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     394 U LOG: JONAS   TC PGO,,2019062712347,26.55,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-06-26,2019-06-27,20190003830,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019062712347,,12432,26.55,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003831,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     393 U LOG: JONAS   TC PGO,,2019062712346,356.42,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-06-27,20190003831,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019062712346,,12435,356.42,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003832,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     392 U LOG: JONAS   TC PGO,,2019062712345,187.04,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-06-27,20190003832,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019062712345,,12434,187.04,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003833,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1272,FNAS AFM SCFV,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     389 U LOG: JONAS   TC PGO,,2019062712344,328.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003833,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1272,FNAS AFM SCFV,180,RIO GRANDE ENERGIA,PJ,2016439000138,,DCTO:U    389  SERIE:,,2019062712370,-328.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003834,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       2 U LOG: JONAS   TC PGO,,2019062712343,14554.29,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-27,20190003835,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:     270 890 LOG: JONAS   TC PGO,,2019062712365,261.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003836,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:     590 890 LOG: JONAS   TC PGO,,2019062712364,12.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-26,2019-06-27,20190003837,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4500,FNS ATENCAO BASICA,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:     526 890 LOG: JONAS   TC PGO,,2019062712363,168.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003838,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     389 1 LOG: JONAS   TC PGO,,2019062712374,328.69,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-26,2019-06-27,20190003838,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.288 (DEB.C/C),,2019062712374,,12436,328.69,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003839,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     527 U LOG: JONAS   TC PGO,,2019062712376,53.00,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-06-27,20190003839,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019062712376,,12431,53.00,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003840,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,NF:      16 01 LOG: TAINARA TC PGO,,2019062712383,2491.25,0,,2018,44,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-06-27,20190003840,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,C/C  10.003 (DEB.C/C),,2019062712383,,12430,2491.25,2018,44,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003841,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019062712388,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-27,20190003842,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019062712387,6675.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003843,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019062712386,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003844,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019062712385,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003845,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019062712384,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003846,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,NF:       1 1 LOG: JONAS   TC PGO,,2019062712403,665.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003846,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,DCTO:1      1  SERIE:,,2019062712439,-665.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003847,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,NF:       1 1 LOG: JONAS   TC PGO,,2019062712402,850.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-06-26,2019-06-27,20190003847,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,C/C  10.003 (DEB.C/C),,2019062712402,,12428,850.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,NF:       1 1 LOG: JONAS   TC PGO,,2019062712401,550.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-06-27,20190003848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,C/C  10.003 (DEB.C/C),,2019062712401,,12427,550.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003849,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,NF:       1 1 LOG: JONAS   TC PGO,,2019062712400,918.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-26,2019-06-27,20190003849,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,C/C  10.003 (DEB.C/C),,2019062712400,,12429,918.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-27,20190003850,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,NF:       1 1 LOG: JONAS   TC PGO,,2019062712399,1400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-27,20190003852,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612405,,12426,46.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     135 890 LOG: JONAS   TC PGO,,2019062712418,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003856,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     298 890 LOG: JONAS   TC PGO,,2019062712417,85.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003857,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     659 1 LOG: JONAS   TC PGO,,2019062712416,210.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003858,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:     568 02 LOG: TAINARA TC PGO,,2019062712422,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-27,20190003859,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     658 1 LOG: JONAS   TC PGO,,2019062712415,280.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003860,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:     485 2 LOG: JONAS   TC PGO,,2019062712414,55.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003892,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2916,IRAMAR ANTONIO TRAMONTINA,PF,88756106068,,NF:   2.650 001 LOG: TAINARA TC PGO,,2019062712576,35.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-27,20190003898,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5611,ANDERSON RODRIGUES BALISTA,PF,3592444085,,NF:   2.651 01 LOG: TAINARA TC PGO,,2019062712575,35.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-06-26,2019-06-27,20191000031,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019062600105,,112,52351.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-06-26,2019-06-27,20191000032,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019062600106,,113,25753.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-06-26,2019-06-27,20191000033,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019062600107,,114,8946.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-06-26,2019-06-27,20191000034,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019062600108,,115,1299.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-06-26,2019-06-27,20191000035,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019062600109,,116,65.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-06-26,2019-06-27,20191000036,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019062600111,,117,164.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-03-29,2019-06-28,20190001777,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,NF:       4 4 LOG: JONAS   TC PGO,,2019062812533,6196.36,0,,2019,5,PRI,2019,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-02,2019-06-28,20190002597,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.700,,2019060310536,,12547,1507.57,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-02,2019-06-28,20190002599,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.701,,2019060310543,,12552,1573.56,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-02,2019-06-28,20190002600,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.706,,2019060310552,,12559,556.54,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-02,2019-06-28,20190002601,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.707,,2019060310560,,12553,380.75,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-02,2019-06-28,20190002603,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.702,,2019053110513,,12543,727.29,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-02,2019-06-28,20190002605,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.708,,2019060310525,,12534,297.69,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-22,2019-06-28,20190002929,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     275 1 LOG: JONAS   TC PGO,,2019062812466,20.97,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-03,2019-06-28,20190003270,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019060310520,,12544,5471.49,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-03,2019-06-28,20190003271,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019060310521,,12545,1044.28,2017,1,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-03,2019-06-28,20190003272,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.152 (DEB.C/C),,2019060310526,,12536,1603.15,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-03,2019-06-28,20190003273,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.152 (DEB.C/C),,2019060310528,,12537,1214.50,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-03,2019-06-28,20190003275,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.214 (DEB.C/C),,2019060310533,,12538,186.07,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-03,2019-06-28,20190003276,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019060310538,,12549,396.62,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-03,2019-06-28,20190003277,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019060310540,,12546,3196.30,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-03,2019-06-28,20190003278,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019060310545,,12551,5049.92,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-03,2019-06-28,20190003280,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019060310548,,12550,2217.93,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-03,2019-06-28,20190003281,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     270 1 LOG: JONAS   TC PGO,,2019062812459,176.40,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-03,2019-06-28,20190003282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019060310554,,12557,3601.67,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-03,2019-06-28,20190003283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019060310556,,12558,1762.05,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-03,2019-06-28,20190003285,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019060310562,,12554,1836.02,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-03,2019-06-28,20190003286,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019060310564,,12555,1221.10,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-03,2019-06-28,20190003287,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019060310573,,12539,395.79,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-03,2019-06-28,20190003290,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019060310572,,12541,2338.08,2017,1,PRP,2018,342017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-03,2019-06-28,20190003291,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019060310571,,12540,364.42,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-03,2019-06-28,20190003323,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:  70.696 1 LOG: CRISTIANTC EMP,,2019062812747,1582.76,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-03,2019-06-28,20190003324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:  71.011 1 LOG: CRISTIANTC EMP,,2019062812748,1723.54,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-03,2019-06-28,20190003325,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:  70.554 1 LOG: CRISTIANTC EMP,,2019062812745,1518.37,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-03,2019-06-28,20190003326,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:  70.895 1 LOG: CRISTIANTC EMP,,2019062812753,1422.00,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-03,2019-06-28,20190003327,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:  70.724 1 LOG: CRISTIANTC EMP,,2019062812746,1722.58,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-06-03,2019-06-28,20190003328,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:  70.864 1 LOG: CRISTIANTC EMP,,2019062812751,213.30,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-03,2019-06-28,20190003329,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:  71.794 1 LOG: CRISTIANTC EMP,,2019062812750,209.48,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-03,2019-06-28,20190003330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.142 1 LOG: CRISTIANTC PGO,,2019062812909,8772.34,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-03,2019-06-28,20190003331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.147 1 LOG: CRISTIANTC PGO,,2019062812913,9154.50,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-03,2019-06-28,20190003332,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.143 1 LOG: CRISTIANTC PGO,,2019062812902,3395.34,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-03,2019-06-28,20190003333,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.144 1 LOG: CRISTIANTC PGO,,2019062812908,2714.17,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-03,2019-06-28,20190003334,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.140 1 LOG: CRISTIANTC PGO,,2019062812904,330.86,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-03,2019-06-28,20190003335,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.139 1 LOG: CRISTIANTC PGO,,2019062812903,3038.55,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-03,2019-06-28,20190003336,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.141 1 LOG: CRISTIANTC PGO,,2019062812901,10303.10,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-03,2019-06-28,20190003337,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.145 1 LOG: CRISTIANTC PGO,,2019062812900,3773.29,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-07,2019-06-28,20190003425,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:     272 1 LOG: JONAS   TC PGO,,2019062812465,87.50,0,,2019,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-06-28,20190003426,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     268 1 LOG: JONAS   TC PGO,,2019062812467,2057.63,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-06-28,20190003427,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     274 1 LOG: JONAS   TC PGO,,2019062812462,7855.86,0,,2019,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-06-28,20190003427,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     267 1 LOG: JONAS   TC PGO,,2019062812463,2978.55,0,,2019,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-06-28,20190003427,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     277 1 LOG: JONAS   TC PGO,,2019062812464,34.08,0,,2019,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-06-28,20190003430,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   6.237 283 LOG: TAINARA TC PGO,,2019062812614,79.59,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-06-28,20190003450,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     273 1 LOG: JONAS   TC PGO,,2019062812460,295.05,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-12,2019-06-28,20190003526,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.699,,2019061711489,,12561,373.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-06-13,2019-06-28,20190003541,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.703,,2019061711490,,12563,3140.35,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-06-13,2019-06-28,20190003542,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.704,,2019061711495,,12564,4207.45,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-06-13,2019-06-28,20190003543,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.705,,2019061711492,,12565,2477.74,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-13,2019-06-28,20190003581,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,20,MDE,5317,GRAFIMAX EDITORA GRAFICA LTDA-ME,PJ,4715790000142,,C/C  30.056 (DEB.C/C),,2019062411821,,12505,105.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-13,2019-06-28,20190003582,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,20,MDE,5317,GRAFIMAX EDITORA GRAFICA LTDA-ME,PJ,4715790000142,,C/C  30.056 (DEB.C/C),,2019062411822,,12506,105.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-06-17,2019-06-28,20190003596,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.011 (DEB.C/C),,2019062511797,,12510,44.44,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-19,2019-06-28,20190003616,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,1247,ROSANE N. DALL GNOL,PJ,94880689000130,,NF:      13 1 LOG: JONAS   TC PGO,,2019062812568,840.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-19,2019-06-28,20190003620,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,C/C  10.003 (DEB.C/C),,2019062411754,,12562,300.00,2019,3,PRD,2019,5,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-19,2019-06-28,20190003630,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   6.482 658 LOG: TAINARA TC PGO,,2019062812612,26.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-19,2019-06-28,20190003633,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:     701 01 LOG: TAINARA TC PGO,,2019062812608,1200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-19,2019-06-28,20190003636,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019062411820,,12503,650.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-19,2019-06-28,20190003637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019062411819,,12516,120.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-19,2019-06-28,20190003638,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019062411818,,12517,190.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-19,2019-06-28,20190003639,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019062411817,,12515,95.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-19,2019-06-28,20190003640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.212 (DEB.C/C),,2019062511839,,12512,1775.34,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-19,2019-06-28,20190003641,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.211 (DEB.C/C),,2019062511840,,12511,1875.57,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-06-19,2019-06-28,20190003642,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,DCTO:890  217  SERIE:,,2019062812523,-276.91,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-06-19,2019-06-28,20190003643,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,DCTO:890  858  SERIE:,,2019062812507,-339.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-19,2019-06-28,20190003644,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.072 (DEB.C/C),,2019062511836,,12514,560.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-19,2019-06-28,20190003645,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.072 (DEB.C/C),,2019062511842,,12513,1668.71,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003810,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019062712421,,12502,400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003815,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,3465,HOSP DE CARIDADE DE CARAZINHO,PJ,88450234000181,,NF:       1 1 LOG: JONAS   TC PGO,,2019062812599,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-26,2019-06-28,20190003819,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,1303,FNDE SALARIO EDUCACAO,5609,ROBERTO DA CRUZ 00185631045,PJ,29991301000106,,C/C  30.072 (DEB.C/C),,2019062612197,,12519,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-26,2019-06-28,20190003819,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,1303,FNDE SALARIO EDUCACAO,5609,ROBERTO DA CRUZ 00185631045,PJ,29991301000106,,ERRO CONTA 28/06/2019 CC  30.072 DSN18911,,2019062612197,,12580,-80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-26,2019-06-28,20190003820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.072 (DEB.C/C),,2019062612196,,12520,31.99,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003821,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019062612199,,12504,107.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-26,2019-06-28,20190003826,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.072 (DEB.C/C),,2019062712351,,12566,1260.78,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003841,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019062712388,,12493,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-06-28,20190003842,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.056 (DEB.C/C),,2019062712387,,12496,6675.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003843,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019062712386,,12494,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003844,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019062712385,,12495,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003845,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.152 (DEB.C/C),,2019062712384,,12497,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019062712418,,12498,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003856,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019062712417,,12499,85.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003857,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.152 (DEB.C/C),,2019062712416,,12500,210.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003858,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019062712422,,12501,400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003860,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.289 (DEB.C/C),,2019062712414,,12521,55.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003862,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   6.586 813 LOG: TAINARA TC PGO,,2019062812610,643.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003866,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,NF:       1 1 LOG: JONAS   TC PGO,,2019062812443,800.00,0,,2019,29,PRD,2019,782019,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003866,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,C/C  10.003 (DEB.C/C),,2019062812443,,12492,800.00,2019,29,PRD,2019,782019,C
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003868,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019062812452,2.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003868,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.006 (DEB.C/C),,2019062812452,,12456,2.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003869,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019062812451,0.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003869,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.011 (DEB.C/C),,2019062812451,,12455,0.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003870,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019062812450,1879.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003870,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019062812450,,12454,1879.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003871,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019062812449,436.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003871,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  30.360 (DEB.C/C),,2019062812449,,12453,436.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003872,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:     701 02 LOG: TAINARA TC PGO,,2019062812609,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003873,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   6.614 859 LOG: TAINARA TC PGO,,2019062812577,2388.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003875,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  12.268 1 LOG: JONAS   TC PGO,,2019062812469,3154.89,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003876,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     271 2 LOG: JONAS   TC PGO,,2019062812478,194.04,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003877,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     269 2 LOG: JONAS   TC PGO,,2019062812477,105.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003878,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:       1 1 LOG: JONAS   TC PGO,,2019062812476,172.80,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003879,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:       1 1 LOG: JONAS   TC PGO,,2019062812475,5.45,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003881,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1,RECURSO LIVRE,4283,SALETE SUPTITZ,PJ,13614012000158,,NF:      51 1 LOG: JONAS   TC PGO,,2019062812480,140.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003881,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1,RECURSO LIVRE,4283,SALETE SUPTITZ,PJ,13614012000158,,C/C  10.003 (DEB.C/C),,2019062812480,,12560,140.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-26,2019-06-28,20190003882,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1303,FNDE SALARIO EDUCACAO,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,NF:     506 890 LOG: JONAS   TC PGO,,2019062812484,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,NF:     428 890 LOG: JONAS   TC PGO,,2019062812483,269.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     305 1 LOG: JONAS   TC PGO,,2019062812486,9600.00,0,,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.698,,2019062812486,,12487,590.40,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.709,,2019062812486,,12590,9009.60,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003885,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     233 1 LOG: JONAS   TC PGO,,2019062812489,9.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003888,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     858 89 LOG: JONAS   TC PGO,,2019062812522,339.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003889,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     217 89 LOG: JONAS   TC PGO,,2019062812527,276.91,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-26,2019-06-28,20190003890,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:     863 1 LOG: JONAS   TC PGO,,2019062812529,83.50,0,,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-26,2019-06-28,20190003891,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:     862 1 LOG: JONAS   TC PGO,,2019062812531,31.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003892,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2916,IRAMAR ANTONIO TRAMONTINA,PF,88756106068,,C/C  30.152 (DEB.C/C),,2019062712576,,12592,35.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003893,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:     294 1 LOG: JONAS   TC PGO,,2019062812573,137.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003893,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.152 (DEB.C/C),,2019062812573,,12588,137.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:       1 1 LOG: JONAS   TC PGO,,2019062812572,42.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.003 (DEB.C/C),,2019062812572,,12585,42.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003895,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:      84 1 LOG: JONAS   TC PGO,,2019062812571,97.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003895,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.003 (DEB.C/C),,2019062812571,,12587,97.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003896,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:     295 1 LOG: JONAS   TC PGO,,2019062812570,66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003896,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.003 (DEB.C/C),,2019062812570,,12586,66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-06-28,20190003897,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:     498 1 LOG: JONAS   TC PGO,,2019062812569,66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-06-28,20190003897,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.056 (DEB.C/C),,2019062812569,,12589,66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003898,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5611,ANDERSON RODRIGUES BALISTA,PF,3592444085,,C/C  30.152 (DEB.C/C),,2019062712575,,12591,35.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003899,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,4138,GABRIELA TEIXEIRA DA SILVA,PF,3933624002,,NF:     518 001 LOG: TAINARA TC PGO,,2019062812579,29.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003899,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,4138,GABRIELA TEIXEIRA DA SILVA,PF,3933624002,,C/C  30.152 (DEB.C/C),,2019062812579,,12593,29.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003901,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019062812583,20.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-26,2019-06-28,20190003901,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019062812583,,12584,20.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003903,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019062812603,93.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003904,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     225 1 LOG: JONAS   TC PGO,,2019062812607,11.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003906,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   6.482 02 LOG: TAINARA TC PGO,,2019062812613,26.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-06-26,2019-06-28,20190003917,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4854,DEISI COLOMBO,PF,2623002061,,NF:   3.515 001 LOG: TAINARA TC PGO,,2019062812658,33.73,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-26,2019-06-28,20190003950,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:  70.720 1 LOG: CRISTIANTC EMP,,2019062812752,188.97,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-06-28,2019-06-28,20190003971,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5614,MARCOS CESAR HERMES,PF,77713788034,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 28/06 /2019GANHADOR 2 PREMIO BILHETE 749,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-06-28,2019-06-28,20190003972,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4591,CLAUDETE GNOATTO,PF,34739610000,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 28/06 /2019GANHADOR 1 PREMIO BILHETE 1245,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-28,2019-06-28,20190003973,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICACAO PARA PACIENTEONCOLOGICO NAO DISPON IBILIZADA NAUNIDADE BASICA DE SAUDE,32.17,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-28,2019-06-28,20190003974,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"AUXILIO DE MEDICACAO PARA PACIENTEONCOLOGICO, NAO DISPO NIBILIZADANA UNIDADE BASICA DE SAUDE",193.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-28,2019-06-28,20190003975,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICACAO PARA PACIENTEONCOLOGICO NAO DISPON IBILIZADA NAUNIDADE BASICA DE SAUDE,138.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-28,2019-06-28,20190003976,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICACAO PARA PACIENTEONCOLOGICO NAO DISPON IBILIZADA NAUNIDADE BASICA DE SAUDE,140.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-28,2019-06-28,20190003977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1334,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL D URANTE 29 DIASLETIVOS DO MES DE JUNHO DE 2019PREGAO PRE SENCIAL 017/2018CONTRATO 086/2018",4468.90,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-28,2019-06-28,20190003978,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"AUXILIO DE MEDICACAO BASICA PARAPACIENTE, NAO DISPONIVE L NAUNIDADE BASICA DE SAUDE",56.73,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-28,2019-06-28,20190003979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"597,000;KM;TRANSPORTE DE ALUNOS DA EDUCACAOINFANTIL DUR ANTE 19 DIAS LETIVOSDO MES DE JUNHO 2019PREGAO PRESENCI AL 017/2018CONTRATO 086/2018",1999.95,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-28,2019-06-28,20190003980,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1193,000;KM;TRANSPORTE DE ALUNOS DO ENSINOMEDIO DURANTE  19 DIAS LETIVOSDO MES DE JUNHO 2019PREGAO PRESENCIAL 0 17/2018CONTRATO 086/2018",-3996.55,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-28,2019-06-28,20190003980,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1193,000;KM;TRANSPORTE DE ALUNOS DO ENSINOMEDIO DURANTE  19 DIAS LETIVOSDO MES DE JUNHO 2019PREGAO PRESENCIAL 0 17/2018CONTRATO 086/2018",3996.55,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-28,2019-06-28,20190003981,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1330,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL D URANTE 19 DIASLETIVOS DO MES DE JUNHO 2019PREGAO PRESEN CIAL 017/2018CONTRATO 086/2018",4455.50,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-28,2019-06-28,20190003981,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1330,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL D URANTE 19 DIASLETIVOS DO MES DE JUNHO 2019PREGAO PRESEN CIAL 017/2018CONTRATO 086/2018",-4455.50,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-28,2019-06-28,20190003982,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"AUXILIO DE MEDICACAO BASICA PARAPACIENTE, NAO DISPONIVE L NAUNIDADE BASICA DE SAUDE",25.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-28,2019-06-28,20190003983,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"518,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL DU RANTE 19 DIASLETIVOS DO MES DE JUNHO DE 2019PREGAO PRES ENCIAL 017/2018CONTRATO 086/2018",1735.30,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-28,2019-06-28,20190003984,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1051,056;LT;AQUISICAO DE DIESEL S10 REF.JUNHORETROESCAV ADEIRA NOVA SEC. DAAGRICULTURAPREGAO PRESENCIAL 006/201 9CONTRATO 068/2019",3773.29,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-06-28,2019-06-28,20190003984,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1051,056;LT;AQUISICAO DE DIESEL S10 REF.JUNHORETROESCAV ADEIRA NOVA SEC. DAAGRICULTURAPREGAO PRESENCIAL 006/201 9CONTRATO 068/2019",-3773.29,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-28,2019-06-28,20190003985,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,EMPENHO COMPLEMENTAR N 3331/6,573.15,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-28,2019-06-28,20190003985,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.147 1 LOG: CRISTIANTC PGO,,2019062812914,573.15,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-28,2019-06-28,20190003986,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1193,000;KM;TRANSPORTE DE ALUNOS DO ENSINOMEDIO DURANTE  19 DIAS LETIVOSDO MES DE JUNHO 2019PREGAO PRESENCIAL 0 17/2018CONTRATO 086/2018SUBST.EMP.3980",3996.55,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-06-28,2019-06-28,20190003987,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1330,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL D URANTE 19 DIASLETIVOS DO MES DE JUNHO 2019PREGAO PRESEN CIAL 017/2018CONTRATO 086/2018SUBST. EMP.3981",4455.50,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-28,2019-06-28,20190003988,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"AUXILIO DE MEDICACAO PARA PACIENTEPORTADOR DE DOENCA ME NTAL, NAODISPONIVEL NA UNIDADE BASICA DESAUDE",14.85,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-06-28,2019-06-28,20190003989,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2,000;UN;LUBRAX TOP TURBO 15W40PARA ONIBUS PLACA IIS 13 11",39.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-06-28,2019-06-28,20190003990,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"AUXILIO DE MEDICACAO PARA PACIENTEEM SITUACAO DE VULNER ABILIDADEFINCANCEIRA, NAO DISPONIVEL NAUNIDADE BASICA D E SAUDE",61.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-06-28,2019-06-28,20190003991,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;UN;TIRRENO ARLA 32 AIR CLEA PARACAMINHAO PLACA IV E 4322",51.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-06-28,2019-06-28,20190003992,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A JUNHO/ 2019,10680.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-06-28,2019-06-28,20190003993,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A JUNHO/ 2019,5353.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-06-28,2019-06-28,20190003994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,"PRESTACAO DE SERVICOS TECNICOSPROFISSIONAIS DE DESENVOL VIMENTODA SECAO DE LEGISLACAO DO SITEDA PREFEITURA MUNI CIPAL DEBARRA FUNDACONTRATO 014/2018, DISPENSA LIC005/2",295.00,0,,0,,2018,5,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-06-28,2019-06-28,20190003995,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4349,SAFEWEB SEG DA INFORMACAO LTDA,PJ,1579286000174,,CERTIFICADO DIGITAL PARA SERVIDORAFABIOLA CASTOLDI BEGN INICONTROLE INTERNO,440.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-06-30,20190003815,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,3465,HOSP DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C  30.152 (DEB.C/C),,2019062812599,,12601,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-26,2019-06-30,20190003902,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019063012598,71.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-26,2019-06-30,20190003902,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019063012598,,12600,71.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-26,2019-06-30,20190003903,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  30.360 (DEB.C/C),,2019062812603,,12604,93.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-22,2019-07-01,20190002929,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.710,,2019062812466,,12633,20.97,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-03,2019-07-01,20190003281,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.711,,2019062812459,,12634,176.40,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-07,2019-07-01,20190003425,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.346 (DEB.C/C) GUIA PAGTO ORC. NO.   7.717,,2019062812465,,12625,87.50,2019,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-07-01,20190003426,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.712,,2019062812467,,12635,2057.63,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-07-01,20190003427,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.715,,2019062812464,,12638,34.08,2019,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-07-01,20190003427,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.713,,2019062812463,,12636,2978.55,2019,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-07-01,20190003427,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.714,,2019062812462,,12637,7855.86,2019,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-07-01,20190003430,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019062812614,,12618,79.59,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-07-01,20190003450,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.716,,2019062812460,,12639,295.05,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-07,2019-07-01,20190003458,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,C/C  30.346 (DEB.C/C),,2019062612191,,12626,271.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-06-17,2019-07-01,20190003600,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,NF:   1.745 1 LOG: JONAS   TC PGO,,2019070112594,4264.08,0,,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-17,2019-07-01,20190003600,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,C/C  10.003 (DEB.C/C),,2019070112594,,12631,4264.08,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-19,2019-07-01,20190003616,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,1247,ROSANE N. DALL GNOL,PJ,94880689000130,,C/C  30.056 (DEB.C/C),,2019062812568,,12672,840.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-19,2019-07-01,20190003630,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019062812612,,12617,26.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-19,2019-07-01,20190003633,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019062812608,,12619,1200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-01,20190003816,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,C/C  30.152 (DEB.C/C),,2019062612190,,12624,490.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-26,2019-07-01,20190003819,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,1303,FNDE SALARIO EDUCACAO,5609,ROBERTO DA CRUZ 00185631045,PJ,29991301000106,,C/C  30.072 (DEB.C/C),,2019062612197,,12629,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-06-26,2019-07-01,20190003824,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,NF:   1.746 1 LOG: JONAS   TC PGO,,2019070112595,1147.62,0,,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-26,2019-07-01,20190003824,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,C/C  10.003 (DEB.C/C),,2019070112595,,12632,1147.62,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-26,2019-07-01,20190003828,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.351 (DEB.C/C),,2019062712349,,12628,1431.88,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-26,2019-07-01,20190003837,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4500,FNS ATENCAO BASICA,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  30.351 (DEB.C/C),,2019062712363,,12627,168.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-07-01,20190003851,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:  22.757 1 LOG: JONAS   TC PGO,,2019070112596,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-01,20190003851,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019070112596,,12623,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-01,20190003862,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019062812610,,12622,643.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-01,20190003872,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019062812609,,12620,400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-01,20190003873,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019062812577,,12621,2388.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-01,20190003875,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019062812469,,12640,3154.89,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-01,20190003876,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019062812478,,12641,194.04,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-01,20190003877,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019062812477,,12642,105.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-01,20190003878,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019062812476,,12643,172.80,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-01,20190003879,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019062812475,,12644,5.45,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-26,2019-07-01,20190003885,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019062812489,,12678,9.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-06-26,2019-07-01,20190003888,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019062812522,,12675,339.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-06-26,2019-07-01,20190003889,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019062812527,,12674,276.91,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-07-01,20190003904,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019062812607,,12630,11.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-01,20190003906,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019062812613,,12616,26.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-07-01,20190003909,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:       1 1 LOG: JONAS   TC PGO,,2019070112651,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-01,20190003909,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019070112651,,12671,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-07-01,20190003912,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5612,FUNDACAO UNIVERSIDADE DE CAXIAS DO SUL,PJ,88648761001096,,NF:       1 1 LOG: JONAS   TC PGO,,2019070112650,1710.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-01,20190003912,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5612,FUNDACAO UNIVERSIDADE DE CAXIAS DO SUL,PJ,88648761001096,,C/C  30.152 (DEB.C/C),,2019070112650,,12670,1710.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-26,2019-07-01,20190003915,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     832 1 LOG: JONAS   TC PGO,,2019070112687,650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-07-01,20190003916,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5613,COPINI & MARTINI LTDA,PJ,24642780000131,,NF:     992 0 LOG: JONAS   TC PGO,,2019070112686,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-26,2019-07-01,20190003917,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4854,DEISI COLOMBO,PF,2623002061,,C/C  10.003 (DEB.C/C),,2019062812658,,12667,33.73,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-07-01,20190003918,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.448 1 LOG: JONAS   TC PGO,,2019070112685,495.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-07-01,20190003919,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:     348 2 LOG: JONAS   TC PGO,,2019070112684,52.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-26,2019-07-01,20190003920,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,667,VALTER MATERIAS DE CONSTRUCAO,PJ,86869690000135,,NF:      90 1 LOG: JONAS   TC PGO,,2019070112683,75.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-26,2019-07-01,20190003921,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1303,FNDE SALARIO EDUCACAO,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,NF:     149 2 LOG: JONAS   TC PGO,,2019070112682,95.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-07-01,20190003922,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     997 1 LOG: JONAS   TC PGO,,2019070112681,51.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-07-01,20190003923,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.793 T LOG: JONAS   TC PGO,,2019070112680,415.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-07-01,20190003924,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.794 T LOG: JONAS   TC PGO,,2019070112679,174.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-07-01,20190003926,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.791 T LOG: JONAS   TC PGO,,2019070112677,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-07-01,20190003927,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.792 T LOG: JONAS   TC PGO,,2019070112676,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-01,2019-07-01,20190003996,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,"EXAMES LABORATORIAIS REALIZADOS AMUNICIPES, PELO LABORA TORIO CREDENCIADO SUS, CONFORME PREGAO PRESENCIAL 020/2 017, CONTRATO N 043/2017REFERENTE MES DE JUNHO DE 2019",1282.50,0,,0,,2017,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190003997,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5425,VILSON ANTONIO RIFFEL FILHO,PF,42697220020,,"AUXILIO DE CONSULTA ESPECIALIZADADE URGENCIA, NAO DISPO NIVEL PELOSUS",350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-01,2019-07-01,20190003998,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI ADA AGRICULTURA,38.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190003999,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,AUXILIO DE LENTES PARA OCULOSMULTIFOCAIS PARA PACIENTES ENCAMINHADOS PELA SEC. DA SAUDECHAMADA PUBLICA 003/2017 CONTRATO 075B/2017MES JUNHO/2019,1669.60,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004000,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,MEDALHAS E TROFEUS REFERENTE APREMIACOES DA FINAL DO CA MPEONATOREGIONAL DE FUTSAL 2019,870.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004001,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,"55,000;CX;FLOR DE INVERNO PARA ROTULASAVENIDA, CANTEIRO S DA PREFEITURAE PRACA CENTRALSUBST.EMP.3349",880.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004002,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:        JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,2878.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004003,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:        JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,1612.17,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004004,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:        JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,378.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004005,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:        JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004006,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:        JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,3094.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004007,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,ADESIVOS DE IDENTIFICACAO PARAMAQUINAS DA SECRETARIA DA AGRICULTURASUBST. EMP.3537,585.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004008,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA PORTOALEGRE A SERVICO DA ADMINISTRACAOPUBLICA,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004009,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGEM A POR TOALEGRE A SERVICO DA ADMINISTRACAOPUBLICA,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004010,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA USONA ESCOLA INFANTIL RAIO DE  SOLPREGAO PRESENCIAL 023/2018,153.96,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004011,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PAARA USONA ESCOLA MUNICIPAL BARRA  FUNDAPREGAO PRESENCIAL 023/2018,21.45,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004012,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEF REF JUNHO/2019,11770.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004013,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,AUXILIO LENTES PARA OCULOS DEGRAU PACIENTES ENCAMINHADO S PELASEC. DA SAUDE REF. JUNHO/2019CHAMADA PUBLICA 003/ 2017CONTRATO 75A,889.50,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004014,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"AUXILIO DE MEDICAMENTO PARAPACIENTE ONCOLOGICO, NAODISP ONIVEL NA UNIDADE BASICA DESAUDE",206.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004015,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"AUXILIO DE MEDICACAO BASICA PARAPACIENTE, NAO DISPONIVE L NAUNIDADE BASICA DE SAUDE",-0.04,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004015,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"AUXILIO DE MEDICACAO BASICA PARAPACIENTE, NAO DISPONIVE L NAUNIDADE BASICA DE SAUDE",37.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004016,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,MEDICACAO PARA UTILIZACAO NAUNIDADE BASICA DE SAUDE,-0.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004016,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,MEDICACAO PARA UTILIZACAO NAUNIDADE BASICA DE SAUDE,10.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004017,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,SEGURO DE VEICULO PLACA IWP 6553/SEGURO VEICULO PLACA I UM 1070/SEGURO VEICULO PLACA IVP 5825SECRETARIA DA SAUD ETOMADA DE PRECO 002/2017CONTRATO 039/2017ADITIVO 02,1993.75,0,,0,,2017,2,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004018,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,SEGURO VEICULO PLACA IPT 1068/SEGURO VEICULO PLACA IVE 4322/SEGURO VEICULO PLACA IQY 4679/SEGURO VEICULO PLACA  IMM 3194SECRETARIA DE OBRASTOMADA DE PRECO 002/2017CON,1245.00,0,,0,,2017,2,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004019,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,SEGURO VEICULO PLACA IVN 9576SECRETARIA DA AGRICULTURAT OMADA DE PRECO 002/2017CONTRATO 039/2017ADITIVO 02,406.25,0,,0,,2017,2,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004020,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,SEGURO VEICULO PLACA IWD 4427GABINETETOMADA DE PRECO 00 2/2017CONTRATO 039/2017ADITIVO 02,477.50,0,,0,,2017,2,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004021,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2900,000;LT;AQUISICAO DE DIESEL S500 REF JULHOPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019",10179.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004021,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2900,000;LT;AQUISICAO DE DIESEL S500 REF JULHOPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019",-2098.21,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004022,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2550,000;LT;AQUISICAO DE DIESEL S10 REF JUNHOPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019",-9154.50,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004022,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2550,000;LT;AQUISICAO DE DIESEL S10 REF JUNHOPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019",9154.50,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S500 REF JUNHOPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019",4914.00,0,,0,,2019,2019,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S500 REF JUNHOPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019",-4914.00,0,,0,,2019,2019,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004024,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S10 REF JULHOPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019",-2641.99,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004024,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S10 REF JULHOPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019",5026.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004025,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"300,000;LT;AQUISICAO DE DIESEL S500 REF JULHOPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019",1053.00,0,,0,,2019,2019,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004025,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"300,000;LT;AQUISICAO DE DIESEL S500 REF JULHOPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019",-1053.00,0,,0,,2019,2019,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-01,2019-07-01,20190004026,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"4500,000;LT;AQUISICAO DE DIESEL S500 REF JULHOPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019",-15795.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-01,2019-07-01,20190004026,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"4500,000;LT;AQUISICAO DE DIESEL S500 REF JULHOPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019",15795.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004027,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1390,000;LT;AQUISICAO DE DIESEL S10 REF JULHOPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019",4990.10,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004027,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1390,000;LT;AQUISICAO DE DIESEL S10 REF JULHOPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019",-4990.10,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004028,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2550,000;LT;AQUISICAO DE DIESEL S10 REF JULHOPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019",9154.50,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004029,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S500 REF JULHOPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019",-865.99,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004029,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S500 REF JULHOPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019",4914.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-01,2019-07-01,20190004030,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1690,000;LT;AQUISICAO DE DIESEL S10 REF JULHOPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019",6067.10,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-01,2019-07-01,20190004030,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1690,000;LT;AQUISICAO DE DIESEL S10 REF JULHOPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019",-2631.22,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004031,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"4500,000;LT;AQUISICAO DE DIESEL S500 REF JULHOPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019",-9455.12,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004031,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"4500,000;LT;AQUISICAO DE DIESEL S500 REF JULHOPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019",15795.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004032,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2000,000;LT;AQUISICAO DE DIESEL S10 REF JULHOPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019",7180.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004032,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2000,000;LT;AQUISICAO DE DIESEL S10 REF JULHOPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019",-3371.30,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF JULHOPREGAO PRESEN CIAL 006/2019CONTRATO 067/2019",-957.05,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF JULHOPREGAO PRESEN CIAL 006/2019CONTRATO 067/2019",2325.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004034,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF JULHOPREGAO PRESEN CIAL 006/2019CONTRATO 067/2019",2325.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004034,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF JULHOPREGAO PRESEN CIAL 006/2019CONTRATO 067/2019",-802.31,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004035,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LT;AQUISICAO DE GASOLINA REF JULHOPREGAO PRESE NCIAL 006/2019CONTRATO 067/2019",4650.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004035,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LT;AQUISICAO DE GASOLINA REF JULHOPREGAO PRESE NCIAL 006/2019CONTRATO 067/2019",-4650.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-01,2019-07-01,20190004036,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"460,000;LT;AQUISICAO DE GASOLINA REF JULHOPREGAO PRESEN CIAL 006/2019CONTRATO 067/2019",-1143.71,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-01,2019-07-01,20190004036,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"460,000;LT;AQUISICAO DE GASOLINA REF JULHOPREGAO PRESEN CIAL 006/2019CONTRATO 067/2019",2139.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-01,2019-07-01,20190004037,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"810,000;LT;AQUISICAO DE GASOLINA REF JULHOPREGAO PRESEN CIAL 006/2019CONTRATO 067/2019",3766.50,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-01,2019-07-01,20190004037,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"810,000;LT;AQUISICAO DE GASOLINA REF JULHOPREGAO PRESEN CIAL 006/2019CONTRATO 067/2019",-511.56,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004038,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"150,000;LT;AQUISICAO DE GASOLINA REF JULHOPREGAO PRESEN CIAL 006/2019CONTRATO 067/2019",-165.03,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004038,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"150,000;LT;AQUISICAO DE GASOLINA REF JULHOPREGAO PRESEN CIAL 006/2019CONTRATO 067/2019",697.50,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004039,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LT;AQUISICAO DE GASOLINA REF JULHOPREGAO PRESEN CIAL 006/2019CONTRATO 067/2019",-848.43,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004039,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LT;AQUISICAO DE GASOLINA REF JULHOPREGAO PRESEN CIAL 006/2019CONTRATO 067/2019",1395.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004040,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,TECIDOS PARA CONFECCAO DE FIGURINOPARA GRUPO ARTISTICO CHAMA DACULTURA TEATRO UM SONHO NA DISNEY2019,177.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004041,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,"8,000;UN;AGUA SANITARIA EMBALAGEM 5 LITROS/5,000;UN;AMA CIANTE DE ROUPA EMB. 5 LITROS/20,000;UN;DESINFETANTE EM B.5 L AROMA LAVANDA/3,000;UN;LIMPA PEDRA EMB. 5 LITROSM",330.30,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004042,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,"1,000;CX;CAIXA DE COPO DESCARTAVEL PARAAGUA 200ML CAIXA  2.500 UNID./12,000;UN;ALCOOL LIQUIDO 70% EMBALAGEM 1L/ 24,000;UN;ALCOOL LIQUIDO 96% EMB. 1L/10,000;FAR;FARDOS",1518.98,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004043,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIPAL BARR A FUNDA,401.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004044,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,SEGURO MONTANA PLACA EVS 9427TOMADA DE PRECO 002/2017CO NTRATO 038/2017TERMO ADITIVO 002,363.20,0,,0,,2017,2,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004045,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,SEGURO DUCATO MAXI CARGO MULTIJETECON 2.3 PLACA IVN 955 9/SEGURO DUCATO MAXI CARGO 2.8 TBPLACA IPH 5279/SEGURO CELER HATCH ACT 1.5 PLACAIYH 5324TOMADA DE PRECO 002/20,2124.43,0,,0,,2017,2,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004046,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,SEGURO VEICULO SAVEIRO PLACAISL 0295TOMADA DE PRECO 002 /2017CONTRATO 038/2017TERMO ADITIVO 002,323.35,0,,0,,2017,2,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004047,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,SEGURO OBRIGATORIO FIORINO PLACAIYX 3259TOMADA DE PRECO  002/2017CONTRATO 038/2017TERMO ADITIVO 002,750.00,0,,0,,2017,2,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004047,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,SEGURO OBRIGATORIO FIORINO PLACAIYX 3259TOMADA DE PRECO  002/2017CONTRATO 038/2017TERMO ADITIVO 002,-335.15,0,,0,,2017,2,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004047,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,SEGURO OBRIGATORIO FIORINO PLACAIYX 3259TOMADA DE PRECO  002/2017CONTRATO 038/2017TERMO ADITIVO 002,-79.70,0,,0,,2017,2,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,SEGURO PREDIO CENTRAL DAPREFEITURA MUNICIPALTOMADA DE P RECO 002/2017CONTRATO 038/2017TERMO ADITIVO 002,710.53,0,,0,,2017,2,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004049,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,SEGURO PREDIO GERACAO DE RENDAAPOIO INDUSTRIA E COMERCI OTOMADA DE PRECO 002/2017CONTRATO 038/2017TERMO ADITIVO  002,180.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004050,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,SEGURO PREDIO SECRETARIA DAAGRICULTURATOMADA DE PRECO 0 02/2017CONTRATO 038/2017TERMO ADITIVO 002,507.20,0,,0,,2017,2,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004051,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903969000000,SEGUROS EM GERAL,1253,FNAS PBV SCFV,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,SEGURO PREDIO DA SECRETARIA DAASSISTENCIA SOCIAL E CRAS TOMADA DE PRECO 002/2017CONTRATO 038/2017TERMO ADITIVO 002,473.45,0,,0,,2017,2,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004052,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,SEGURO ESCAVADEIRA HIDRAULICASECRETARIA DE OBRASTOMADA DE PRECO 002/2017CONTRATO 038/2017TERMO ADITIVO 002,4862.49,0,,0,,2017,2,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004053,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,ROLO COMPACTADOR SECRETARIA DEOBRASTOMADA DE PRECO 002/ 2017CONTRATO 038/2017TERMO ADITIVO 002,1436.08,0,,0,,2017,2,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004054,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,SEGURO PREDIO GINASIO DE ESPORTERUA GETULIO VARGAS 1425 TOMADA DE PRECO 002/2017CONTRATO 039/2017ADITIVO 002,462.60,0,,0,,2017,2,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3,EDITORA ABRIL S/A,PJ,60598059008563,,"10,000;UND;ADASD",-100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3,EDITORA ABRIL S/A,PJ,60598059008563,,"10,000;UND;ADASD",100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004056,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,SEGURO PREDIO UNIDADE BASICADE SAUDETOMADA DE PRECO 002 /2017CONTRATO 039/2017TERMO ADITIVO 002,614.36,0,,0,,2017,2,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004057,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,SEGURO PREDIO CENTRO DE GERACAO DERENDATOMADA DE PRECO 002/2017CONTRATO 039/2017TERMO ADITIVO 002,275.37,0,,0,,2017,2,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,SEGURO PREDIO PARQUE DE MAQUINASTOMADA DE PRECO 002/201 7CONTRATO 039/2017TERMO ADITIVO 002,80.38,0,,0,,2017,2,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004059,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MDE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,SEGURO PREDIO DA ESCOLA MUNICIPALBARRA FUNDATOMADA DE P RECO 002/2017CONTRATO 039/2017TERMO ADITIVO 002,743.83,0,,0,,2017,2,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004060,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MDE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,SEGURO PREDIO ESCOLA INFANTILRAIO DE SOLTOMADA DE PRECO  002/2017CONTRATO 039/2017TERMO ADITIVO 002,658.45,0,,0,,2017,2,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,1534,CASA DAS LINHAS SARANDI LTDA,PJ,89337109000122,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIPAL BARR A FUNDA,94.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004062,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,TINTA E MATERIAL PARA CENARIODO PROJETO CHAMA DA CULATU RATEATRO UM SONHO NA DISNEY 2019,549.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004063,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,4427,ANDRE ZANQUETA,PJ,18283652000146,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI AMUNICIPAL DE EDUCACAO,213.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004064,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1494,HOSPITAL DE OLHOS,PJ,765384000133,,AUXILIO DE CONSULTA E EXAMES PARAPACIENTES ENCAMINHADOS  PELA SEC.DA SAUDECONSULTA COM ESPECIALIDADE NAODISPONI VEL PELO SUS,390.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004065,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,PROMUCRED PARA ALUNOSUNIVERSITARIOS REF. A JULHO/2019,3015.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004066,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,ART CEMITERIO MUNICIPAL,85.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004067,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5615,SEGURATEL -ALARMES ELETRONICOS LTDA,PJ,1420240000108,,"15,000;UN;FORNECIMENTO DE INFRAESTRUTURAPROTECAO FISICA  POR CAMERAATA DE PRECO 077/2019PREGAO PRESENCIAL 010/2 019PROC.LICIT.045/2019",18000.00,0,,0,,2019,10,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004068,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,5615,SEGURATEL -ALARMES ELETRONICOS LTDA,PJ,1420240000108,,"15,000;UN;FORNECIMENTO DE INFRAESTRUTURA DEPROTECAO ELE TRICA POR CAMERA/1,000;UN;FORNECIMENTO DE INFRAESTRUTUR A DEPROTECAO E COMUNICACAOATA DE PRECO 077/2019PREGAO P",14000.00,0,,0,,2019,10,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004069,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",1,RECURSO LIVRE,5615,SEGURATEL -ALARMES ELETRONICOS LTDA,PJ,1420240000108,,"15,000;UN;FORNECIMENTO DE INFRAESTRUTURA DECAPTACAO DE IMAGENSATA DE PRECO 077/2019PREGAO PRESENCIAL 010/2019P ROC. LICIT. 045/2019",-4200.00,0,,0,,2019,10,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004069,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",1,RECURSO LIVRE,5615,SEGURATEL -ALARMES ELETRONICOS LTDA,PJ,1420240000108,,"15,000;UN;FORNECIMENTO DE INFRAESTRUTURA DECAPTACAO DE IMAGENSATA DE PRECO 077/2019PREGAO PRESENCIAL 010/2019P ROC. LICIT. 045/2019",21000.00,0,,0,,2019,10,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004070,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903011000000,MATERIAL QUIMICO,40,ASPS,2764,SOLDA ALTO URUGUAI,PJ,94015757000100,,"2,000;UN;OXIGENIO 1M3 MEDICINAL/2,000;UN;OXIGENIO 7M3 M EDICINALPARA POSTO DE SAUDE",452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004071,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,REF. EXAMES UNIMED/REF. ATENDIMENTOS LARISSA BLAU/REF. ATENDIMENTOS SIMONE COTICA/REF. ATENDIMENTOS NO HOSPITA LCARIDADE SARANDI/REF. TC NO HOSPITAL CARIDADESARANDI/R,28540.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004072,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,AUXILIO DE MEDICAMENTOS PARAPACIENTE PORTADOR DE NECESS IDADESFISICAS E MENTAIS NAODISPONIBILIZADO NO POSTO DE SAUDE,-9.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004072,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,AUXILIO DE MEDICAMENTOS PARAPACIENTE PORTADOR DE NECESS IDADESFISICAS E MENTAIS NAODISPONIBILIZADO NO POSTO DE SAUDE,608.17,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004073,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESAS COMESTACIONAMENTO EM VIAGEM P ARALEVAR PACIENTES A LAJEADO,8.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,"5,000;UN;ESPONJA DE LA DE ACO 60G/2,000;UN;PAPEL TOALHA  -TOALHA BOBINA AUTOCORTE FARDO COM 6 ROLOS 200MX20CMMA TERIAL PARA USO NA ESCOLAMUNICIPAL BARRA FUNDA",126.30,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004075,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5616,RICARDO C TESSER,PF,886198003,,AUXILIO DE PROTESE DENTARIASUPERIOR PARA PACIENTE EM SI TUACAODE VULNERABILIDADE ECONOMICA,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004076,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,GUIA DE CUSTAS PROCESSO069/1.14.0001432-2,95.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004077,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"AUXILIO DE MEDICAMENTO BASICO PARAPACIENTE, NAO DISPONI VEL NAUNIDADE BASICA DE SAUDE",150.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004078,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,"16,000;H;PRESTACAO DE SERVICOS NA AREADE GINECOLOGIA/OB STETRICA ( 04 HSEMANAIS)/32,000;H;PRESTACAO DE SERVICOS  NA AREA DECLINICO GERAL ( 8 H SEMANAIS)PREGAO PRESENCI",7282.88,0,,0,,2018,28,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004079,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE ALIMENTACAO EMVIAGEM PARA LEVAR PACIEN TE ALAJEADO EM CONSULTA MEDICA,54.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004080,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1921,JOIRA MARIA DE ZORZI,PF,60346531004,,RESSARCIMENTO DE ALIMENTACAO EMVIAGEM A PALMEIRA DAS MI SSOES PARAPARTICIPAR DE CURSO SOBREACOLHIMENTO E CLASSI FICACAO DERISCO,25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004081,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,"EXAMES LABORATORIAIS REALIZADOS AMUNICIPES, PELO LABORA TORIO CREDENCIADO SUS, CONFORME PREGAO PRESENCIAL 020/2 017, CONTRATO N 043/2017REFERENTE MES DE JUNHO DE 2019",8455.07,0,,0,,2017,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004082,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,"2,000;UN;DESINFETANTE EMBALAGEM 5LESCOLA MUNICIPAL BARR A FUNDA",15.56,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004083,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,"3,000;UN;VASSOURA COLONIAL DE PALHA COMCABO EM MADEIRA DE NO MINIMO 110CM/3,000;UN;PANO DE MICROFIBRA PARA LIM PEZA60CM X 40CM/1,000;UN;SACO DE LIXO DE 100 LITROSPACO",99.20,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004084,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,"5,000;UN;DESODORIZADO (AROMATIZADOR) DEAMBIENTE, FRAGAN CIA VARIADAEMBALAGEM 5L/5,000;UN;PANO DE CHAO 100% ALGO DAO NA CORBRANCA 50CM X 80CM/1,000;UN;SACO DE LIXO DE 1",204.48,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004085,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,"2,000;UN;AMACIANTE DE ROUPA, EMBALAGEM 5L/6,000;UN;DESI NFETANTE EMBALAGEM 5 LITROSPREGAO PRESENCIAL 003/2019",68.56,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,"10,000;UN;LAPIS DE CERA CURTO COLORIDOCAIXA COM 15 UNID ADES/1,000;UN;PAPEL SEMI KRAFT BOBINA120CMX200M 60G DE 1 QUALIDADE/1,000;UN;PAPEL SEMI KRAFT BOBINA60CMX200M 6",226.60,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004087,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 029/2018,1032.80,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004088,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,3957,CLIN MED N SENHORA DA LUZ LTDA,PJ,7786027000281,,AUXILIO EM CONSULTA DE URGENCIAPACIENTE ENCAMINHADO PAR ASECRETARIA DE SAUDE,270.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004089,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1303,FNDE SALARIO EDUCACAO,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,"1,000;UN;AR CONDICIONADO SPLIT 18.000 BTUSQUENTE E FRIO  220PREGAO PRESENCIAL 009/2018CONTRATO 065/2018",1980.00,0,,0,,2018,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004089,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1303,FNDE SALARIO EDUCACAO,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,"1,000;UN;AR CONDICIONADO SPLIT 18.000 BTUSQUENTE E FRIO  220PREGAO PRESENCIAL 009/2018CONTRATO 065/2018",-1980.00,0,,0,,2018,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004090,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1303,FNDE SALARIO EDUCACAO,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,"1,000;UN;AR CONDICIONADO SPLIT 18.000 BTUSQUENTE E FRIO  220PREGAO PRESENCIAL 009/2018CONTRATO 065/2018ESCOLA I NFANTIL RAIO DE SOL",1980.00,0,,0,,2018,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004091,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5606,SANDRA ELIANE BINELLO E SILVA,PJ,21468237000171,,"AULA DE DANCA, EXPRESSAO CULTURALE COREOGRAFIA MES JUNH O 2019PREGAO PRESENCIAL 008/2019CONTRATO 072/2019",1400.00,0,,0,,2019,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-01,2019-07-01,20190004092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,"GESTAO, ASSESSORIA E SUPORTE EMTELECOM. REF. A JUNHO/20 19CONFORME PROCESSO LICITATORIO059/2018, DISPENSA 019/2 018,CONTRATO 101/2018.EMP.3407 CORRESP. A MAIO E NAOA J",846.83,0,,0,,2018,19,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-01,2019-07-01,20190004093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,748,OFICINA MECANICA 2 AMIGOS LTDA,PJ,74067539000102,,"1,000;UN;LONA DE FREIO TRASEIRA ONIBUSPLACA IUI 0628",340.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-03-29,2019-07-02,20190001777,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.718,,2019062812533,,12781,6196.36,2019,5,PRI,2019,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-03,2019-07-02,20190003323,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.719,,2019062812747,,12811,1582.76,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-03,2019-07-02,20190003324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.720,,2019062812748,,12810,1723.54,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-03,2019-07-02,20190003325,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.723,,2019062812745,,12807,1518.37,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-03,2019-07-02,20190003326,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.355 (DEB.C/C),,2019062812753,,12817,1422.00,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-03,2019-07-02,20190003327,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.351 (DEB.C/C) GUIA PAGTO ORC. NO.   7.724,,2019062812746,,12814,1722.58,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-06-03,2019-07-02,20190003328,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.721,,2019062812751,,12808,213.30,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-03,2019-07-02,20190003329,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.722,,2019062812750,,12809,209.48,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-13,2019-07-02,20190003540,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:  14.609 1 LOG: JONAS   TC PGO,,2019070212853,330.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-17,2019-07-02,20190003608,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   6.542 001 LOG: TAINARA TC PGO,,2019070212845,140.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003811,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5608,RD COMERCIO DE AUTO PECAS LTDA,PJ,81811143000185,,NF:     826 1 LOG: JONAS   TC PGO,,2019070212770,1099.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003827,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019062712350,,12791,2772.71,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003829,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019062712348,,12803,1957.07,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003834,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.001 (DEB.C/C),,2019062712343,,12821,14554.29,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-07-02,20190003835,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  30.056 (DEB.C/C),,2019062712365,,12785,261.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003836,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  10.003 (DEB.C/C),,2019062712364,,12830,12.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-07-02,20190003859,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.056 (DEB.C/C),,2019062712415,,12783,280.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,C/C  10.003 (DEB.C/C),,2019062812483,,12832,269.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003886,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   6.736 001 LOG: TAINARA TC PGO,,2019070212846,138.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-26,2019-07-02,20190003890,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  30.072 (DEB.C/C),,2019062812529,,12788,83.50,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-26,2019-07-02,20190003891,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  30.072 (DEB.C/C),,2019062812531,,12786,31.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003900,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,NF:     788 0 LOG: JONAS   TC PGO,,2019070212841,1400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003907,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.449 001 LOG: TAINARA TC PGO,,2019070212715,88.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003907,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019070212715,,12789,88.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003908,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:     106 001 LOG: TAINARA TC PGO,,2019070212716,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003908,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  10.006 (DEB.C/C),,2019070212716,,12794,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003910,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:     107 001 LOG: TAINARA TC PGO,,2019070212717,650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003910,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  10.006 (DEB.C/C),,2019070212717,,12792,650.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003911,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:     108 001 LOG: TAINARA TC PGO,,2019070212718,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003911,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  10.006 (DEB.C/C),,2019070212718,,12793,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003914,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,NF:       1 1 LOG: JONAS   TC PGO,,2019070212784,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003914,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,C/C  30.152 (DEB.C/C),,2019070212784,,12796,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003918,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019070112685,,12802,495.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003922,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019070112681,,12800,51.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003924,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019070112679,,12801,174.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003926,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019070112677,,12782,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003927,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,DCTO:T  3.792  SERIE:,,2019070212765,-100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003928,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:       1 1 LOG: JONAS   TC PGO,,2019070212695,802.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003928,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019070212695,,12701,802.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003929,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019070212694,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003929,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019070212694,,12702,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003930,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,NF:       1 1 LOG: JONAS   TC PGO,,2019070212693,4622.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003930,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,C/C  10.003 (DEB.C/C),,2019070212693,,12703,4622.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,NF:       1 1 LOG: JONAS   TC PGO,,2019070212692,956.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,C/C  10.003 (DEB.C/C),,2019070212692,,12704,956.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003934,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     190 1 LOG: JONAS   TC PGO,,2019070212713,897.45,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003934,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019070212713,,12835,897.45,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003935,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     191 1 LOG: JONAS   TC PGO,,2019070212712,772.16,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003935,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019070212712,,12836,772.16,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     192 1 LOG: JONAS   TC PGO,,2019070212711,490.83,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019070212711,,12837,490.83,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     193 1 LOG: JONAS   TC PGO,,2019070212710,714.15,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019070212710,,12838,714.15,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003939,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2104,FABIOLA CASTOLDI BEGNINI,PF,943170036,,NF:   3.514 001 LOG: TAINARA TC PGO,,2019070212714,32.94,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003939,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2104,FABIOLA CASTOLDI BEGNINI,PF,943170036,,C/C  10.003 (DEB.C/C),,2019070212714,,12790,32.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019070212709,115.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019070212709,,12795,115.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003941,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     465 1 LOG: JONAS   TC PGO,,2019070212818,800.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003942,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019070212737,36.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003942,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.006 (DEB.C/C),,2019070212737,,12829,36.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003943,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019070212735,36.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003943,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.006 (DEB.C/C),,2019070212735,,12828,36.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003944,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019070212734,74.76,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003944,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.006 (DEB.C/C),,2019070212734,,12804,74.76,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003945,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019070212733,56.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003945,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.006 (DEB.C/C),,2019070212733,,12826,56.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003946,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019070212732,67.92,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003946,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.006 (DEB.C/C),,2019070212732,,12825,67.92,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003947,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019070212731,40.84,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003947,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.006 (DEB.C/C),,2019070212731,,12823,40.84,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019070212729,51.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,C/C  30.288 (DEB.C/C),,2019070212729,,12822,51.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-26,2019-07-02,20190003949,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4500,FNS ATENCAO BASICA,4753,STERICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF:     282 1 LOG: JONAS   TC PGO,,2019070212728,1433.58,0,,2014,15,PRP,2018,532014,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-26,2019-07-02,20190003949,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4500,FNS ATENCAO BASICA,4753,STERICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  30.351 (DEB.C/C),,2019070212728,,12815,1433.58,2014,15,PRP,2018,532014,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-26,2019-07-02,20190003950,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.355 (DEB.C/C),,2019062812752,,12816,188.97,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003951,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5598,MARCOS VINICIUS DALSASSO,PF,69743940049,,NF:       1 1 LOG: JONAS   TC PGO,,2019070212787,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003951,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5598,MARCOS VINICIUS DALSASSO,PF,69743940049,,C/C  30.152 (DEB.C/C),,2019070212787,,12797,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     365 1 LOG: JONAS   TC PGO,,2019070212764,12.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019070212764,,12812,12.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003953,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     653 1 LOG: JONAS   TC PGO,,2019070212763,38.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003953,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C),,2019070212763,,12806,38.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-07-02,20190003954,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     849 1 LOG: JONAS   TC PGO,,2019070212762,219.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-07-02,20190003954,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.056 (DEB.C/C),,2019070212762,,12798,219.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-07-02,20190003955,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     719 1 LOG: JONAS   TC PGO,,2019070212761,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-07-02,20190003955,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.056 (DEB.C/C),,2019070212761,,12799,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003956,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     798 1 LOG: JONAS   TC PGO,,2019070212760,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003956,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019070212760,,12813,40.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003957,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.792 1 LOG: JONAS   TC PGO,,2019070212769,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003957,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019070212769,,12805,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003958,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5290,RENOVADORA DE PNEUS HOFF LTDA,PJ,97201362000263,,NF:     339 1 LOG: JONAS   TC PGO,,2019070212775,1720.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003959,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5373,LIVRARIA JULIANA LTDA-ME,PJ,7585257000100,,NF:     800 1 LOG: JONAS   TC PGO,,2019070212778,708.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-26,2019-07-02,20190003961,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019070212780,227.56,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-26,2019-07-02,20190003961,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2699,VIVO,PJ,2449992012170,,C/C  30.346 (DEB.C/C),,2019070212780,,12820,227.56,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003962,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,NF:     571 890 LOG: JONAS   TC PGO,,2019070212834,499.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003963,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,NF:     712 890 LOG: JONAS   TC PGO,,2019070212833,461.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003964,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     973 1 LOG: JONAS   TC PGO,,2019070212831,22.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003964,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019070212831,,12849,22.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003965,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,NF:     789 0 LOG: JONAS   TC PGO,,2019070212840,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003967,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,NF:     687 1 LOG: JONAS   TC PGO,,2019070212844,258.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-26,2019-07-02,20190003967,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,C/C  10.003 (DEB.C/C),,2019070212844,,12850,258.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003968,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:  14.605 1 LOG: JONAS   TC PGO,,2019070212851,1191.08,0,,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-26,2019-07-02,20190003969,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:  14.604 1 LOG: JONAS   TC PGO,,2019070212852,384.00,0,,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-04-08,2019-07-03,20190001923,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,834,DRAGGON INDUSTRIA E COMERCIO DE CONFECCO,PJ,73268922000158,,NF:   7.235 1 LOG: JONAS   TC PGO,,2019070312989,11734.00,0,,2019,21,PRD,2019,44,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-04-08,2019-07-03,20190001923,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,834,DRAGGON INDUSTRIA E COMERCIO DE CONFECCO,PJ,73268922000158,,C/C  10.003 (DEB.C/C),,2019070312989,,13054,11734.00,2019,21,PRD,2019,44,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-03,2019-07-03,20190003330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.725,,2019062812909,,13028,8772.34,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-03,2019-07-03,20190003331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019062812913,,13026,9154.50,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-03,2019-07-03,20190003332,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.732,,2019062812902,,13019,3395.34,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-03,2019-07-03,20190003333,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.733,,2019062812908,,13018,2714.17,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-03,2019-07-03,20190003334,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.738,,2019062812904,,13025,330.86,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-03,2019-07-03,20190003335,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.351 (DEB.C/C) GUIA PAGTO ORC. NO.   7.741,,2019062812903,,13031,3038.55,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-03,2019-07-03,20190003336,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.726,,2019062812901,,13029,10303.10,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-03,2019-07-03,20190003337,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.727,,2019062812900,,13030,3773.29,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-06-04,2019-07-03,20190003349,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,DCTO:890  598  SERIE:,,2019070312957,-880.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-06-04,2019-07-03,20190003349,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,07/06/2019 CC  10.003 DSN18150,,2019060510739,,12956,-880.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-12,2019-07-03,20190003522,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   5.691 001 LOG: TAINARA TC PGO,,2019070312856,90.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-12,2019-07-03,20190003522,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019070312856,,13007,90.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-13,2019-07-03,20190003537,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,DCTO:8907.212  SERIE:,,2019070312974,-585.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-13,2019-07-03,20190003537,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,18/06/2019 CC  10.003 DSN18557,,2019061711448,,12973,-585.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-13,2019-07-03,20190003540,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019070212853,,13002,330.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-13,2019-07-03,20190003578,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   6.044 001 LOG: TAINARA TC PGO,,2019070312859,160.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-13,2019-07-03,20190003578,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019070312859,,13009,160.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-17,2019-07-03,20190003608,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019070212845,,13006,140.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-07-03,20190003853,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:   1.416 001 LOG: TAINARA TC PGO,,2019070313123,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-07-03,20190003861,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   6.637 001 LOG: TAINARA TC PGO,,2019070312862,126.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-03,20190003861,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.739,,2019070312862,,13010,126.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-07-03,20190003874,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     596 01 LOG: TAINARA TC PGO,,2019070312861,106.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-03,20190003874,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.740,,2019070312861,,13011,106.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-03,20190003886,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019070212846,,13005,138.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-07-03,20190003905,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:   1.872 001 LOG: TAINARA TC PGO,,2019070313124,759.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-07-03,20190003913,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   6.846 001 LOG: TAINARA TC PGO,,2019070312857,51.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-03,20190003913,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019070312857,,13008,51.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-03,20190003919,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019070112684,,13001,52.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-07-03,20190003932,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,NF:   2.742 001 LOG: TAINARA TC PGO,,2019070312948,2100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-03,20190003932,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,C/C  30.152 (DEB.C/C),,2019070312948,,13038,2100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-07-03,20190003933,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5551,SHEILA DOS SANTOS,PJ,31951190000156,,NF:   1.920 001 LOG: TAINARA TC PGO,,2019070313057,770.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-07-03,20190003936,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,NF:   8.273 01 LOG: TAINARA TC PGO,,2019070312947,170.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-03,20190003936,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,C/C  30.152 (DEB.C/C),,2019070312947,,13039,170.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-26,2019-07-03,20190003960,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,NF:   7.863 001 LOG: TAINARA TC PGO,,2019070312990,5763.36,0,,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-26,2019-07-03,20190003966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,NF:     684 1 LOG: JONAS   TC PGO,,2019070312879,258.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-26,2019-07-03,20190003966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,C/C  10.003 (DEB.C/C),,2019070312879,,13032,258.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-26,2019-07-03,20190003968,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019070212851,,13003,1191.08,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-26,2019-07-03,20190003969,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019070212852,,13004,384.00,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-06-28,2019-07-03,20190003971,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5614,MARCOS CESAR HERMES,PF,77713788034,,NF:       1 1 LOG: JONAS   TC PGO,,2019070312983,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-06-28,2019-07-03,20190003971,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5614,MARCOS CESAR HERMES,PF,77713788034,,C/C  10.003 (DEB.C/C),,2019070312983,,13023,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-06-28,2019-07-03,20190003972,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4591,CLAUDETE GNOATTO,PF,34739610000,,NF:       1 001 LOG: TAINARA TC PGO,,2019070312960,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-06-28,2019-07-03,20190003972,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4591,CLAUDETE GNOATTO,PF,34739610000,,C/C  10.003 (DEB.C/C),,2019070312960,,13020,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-28,2019-07-03,20190003973,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   4.783 001 LOG: TAINARA TC PGO,,2019070312945,32.17,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-28,2019-07-03,20190003973,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019070312945,,13046,32.17,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-28,2019-07-03,20190003974,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   3.403 001 LOG: TAINARA TC PGO,,2019070312946,193.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-28,2019-07-03,20190003974,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019070312946,,13047,193.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-28,2019-07-03,20190003975,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   5.130 001 LOG: TAINARA TC PGO,,2019070312943,138.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-28,2019-07-03,20190003975,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019070312943,,13044,138.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-28,2019-07-03,20190003976,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   4.525 001 LOG: TAINARA TC PGO,,2019070312944,140.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-28,2019-07-03,20190003976,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019070312944,,13045,140.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-28,2019-07-03,20190003977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     292 1 LOG: JONAS   TC PGO,,2019070312893,4468.90,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-28,2019-07-03,20190003977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.735,,2019070312893,,12897,89.38,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-28,2019-07-03,20190003977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.734,,2019070312893,,13016,4379.52,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-28,2019-07-03,20190003978,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   5.010 001 LOG: TAINARA TC PGO,,2019070312942,56.73,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-28,2019-07-03,20190003978,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019070312942,,13043,56.73,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-28,2019-07-03,20190003979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     291 1 LOG: JONAS   TC PGO,,2019070312888,1999.95,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-28,2019-07-03,20190003979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.736,,2019070312888,,13015,1959.95,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-28,2019-07-03,20190003979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.737,,2019070312888,,12891,40.00,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-28,2019-07-03,20190003980,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     288 1 LOG: JONAS   TC PGO,,2019070312884,3996.55,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-28,2019-07-03,20190003980,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,DCTO:1    288  SERIE:,,2019070312910,-3996.55,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-28,2019-07-03,20190003980,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.076 (DEB.C/C),,2019070312884,,12886,79.94,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-28,2019-07-03,20190003980,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,03/07/2019 CC  30.076,,2019070312884,,12905,-79.94,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-28,2019-07-03,20190003981,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,DCTO:1    289  SERIE:,,2019070312916,-4455.50,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-28,2019-07-03,20190003981,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     289 1 LOG: JONAS   TC PGO,,2019070312882,4455.50,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-28,2019-07-03,20190003981,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.076 (DEB.C/C),,2019070312882,,12883,89.11,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-28,2019-07-03,20190003981,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,03/07/2019 CC  30.076,,2019070312882,,12906,-89.11,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-28,2019-07-03,20190003982,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   4.874 001 LOG: TAINARA TC PGO,,2019070312941,25.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-28,2019-07-03,20190003982,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019070312941,,13042,25.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-28,2019-07-03,20190003983,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,DCTO:1    290  SERIE:,,2019070313055,-1735.30,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-28,2019-07-03,20190003983,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     290 2 LOG: ANDRE   TC PGO,,2019070313116,1735.30,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-28,2019-07-03,20190003983,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     290 1 LOG: JONAS   TC PGO,,2019070312880,1735.30,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-28,2019-07-03,20190003983,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.076 (DEB.C/C) GUIA PAGTO ORC. NO.   7.742,,2019070313116,,13119,34.71,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-28,2019-07-03,20190003983,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,03/07/2019 CC  30.076,,2019070312880,,12907,-34.71,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-28,2019-07-03,20190003983,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.076 (DEB.C/C),,2019070312880,,12881,34.71,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-28,2019-07-03,20190003983,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.076 (DEB.C/C) GUIA PAGTO ORC. NO.   7.743,,2019070313116,,13126,1700.59,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-28,2019-07-03,20190003985,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019062812914,,13027,573.15,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-28,2019-07-03,20190003986,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     288 2 LOG: JONAS   TC PGO,,2019070312923,3996.55,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-28,2019-07-03,20190003986,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.729,,2019070312923,,12924,79.94,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-28,2019-07-03,20190003986,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.728,,2019070312923,,13013,3916.61,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-28,2019-07-03,20190003987,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:     289 2 LOG: JONAS   TC PGO,,2019070312920,4455.50,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-28,2019-07-03,20190003987,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.730,,2019070312920,,13014,4366.39,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-28,2019-07-03,20190003987,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.731,,2019070312920,,12921,89.11,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-28,2019-07-03,20190003988,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   4.369 001 LOG: TAINARA TC PGO,,2019070312939,14.85,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-28,2019-07-03,20190003988,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019070312939,,13040,14.85,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-28,2019-07-03,20190003989,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:      28 1 LOG: JONAS   TC PGO,,2019070312929,39.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-28,2019-07-03,20190003989,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019070312929,,13034,39.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-28,2019-07-03,20190003990,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   4.761 001 LOG: TAINARA TC PGO,,2019070312940,61.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-28,2019-07-03,20190003990,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019070312940,,13041,61.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-28,2019-07-03,20190003991,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     578 1 LOG: JONAS   TC PGO,,2019070312928,51.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-28,2019-07-03,20190003991,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019070312928,,13035,51.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-06-28,2019-07-03,20190003992,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     296 U LOG: JONAS   TC PGO,,2019070312933,10680.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-06-28,2019-07-03,20190003992,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.063 (DEB.C/C),,2019070312933,,12934,10680.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-06-28,2019-07-03,20190003993,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     719 1 LOG: JONAS   TC PGO,,2019070312932,5353.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-06-28,2019-07-03,20190003993,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.003 (DEB.C/C),,2019070312932,,13033,5353.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-28,2019-07-03,20190003994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:   4.470 1 LOG: JONAS   TC PGO,,2019070312936,295.00,0,,2018,5,PRD,2018,142014,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-28,2019-07-03,20190003994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.003 (DEB.C/C),,2019070312936,,13036,295.00,2018,5,PRD,2018,142014,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-06-28,2019-07-03,20190003995,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4349,SAFEWEB SEG DA INFORMACAO LTDA,PJ,1579286000174,,NF:     854 1 LOG: JONAS   TC PGO,,2019070312938,440.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-28,2019-07-03,20190003995,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4349,SAFEWEB SEG DA INFORMACAO LTDA,PJ,1579286000174,,C/C  10.003 (DEB.C/C),,2019070312938,,13037,440.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-03,20190003997,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5425,VILSON ANTONIO RIFFEL FILHO,PF,42697220020,,NF:       1 1 LOG: JONAS   TC PGO,,2019070313048,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-03,20190003997,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5425,VILSON ANTONIO RIFFEL FILHO,PF,42697220020,,C/C  30.152 (DEB.C/C),,2019070313048,,13049,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-01,2019-07-03,20190003998,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:      46 1 LOG: JONAS   TC PGO,,2019070312955,38.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-01,2019-07-03,20190003998,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019070312955,,13024,38.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-01,2019-07-03,20190004000,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      27 1 LOG: JONAS   TC PGO,,2019070312954,870.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-01,2019-07-03,20190004000,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  10.003 (DEB.C/C),,2019070312954,,12996,870.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-07-01,2019-07-03,20190004001,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,NF:   9.598 890 LOG: JONAS   TC PGO,,2019070312962,880.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-07-01,2019-07-03,20190004001,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,C/C  10.003 (DEB.C/C),,2019070312962,,12986,880.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-07-01,2019-07-03,20190004002,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019070312968,2878.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-07-01,2019-07-03,20190004002,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019070312968,,12998,2878.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-07-01,2019-07-03,20190004003,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019070312969,1612.17,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-07-01,2019-07-03,20190004003,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019070312969,,12999,1612.17,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-03,20190004004,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019070312970,378.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-03,20190004004,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019070312970,,12993,378.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-03,20190004005,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019070312971,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-03,20190004005,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019070312971,,12994,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-03,20190004006,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019070312972,3094.94,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-03,20190004006,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019070312972,,12995,3094.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-01,2019-07-03,20190004007,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:   7.212 890 LOG: JONAS   TC PGO,,2019070312978,585.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-01,2019-07-03,20190004007,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.003 (DEB.C/C),,2019070312978,,13056,585.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-01,2019-07-03,20190004008,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019070312982,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-01,2019-07-03,20190004008,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019070312982,,13022,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-01,2019-07-03,20190004009,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019070312981,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-01,2019-07-03,20190004009,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019070312981,,13021,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-07-01,2019-07-03,20190004012,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019070312988,11770.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-07-01,2019-07-03,20190004012,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019070312988,,12997,11770.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-03,20190004013,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,NF:     570 1 LOG: JONAS   TC PGO,,2019070312992,889.50,0,,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-07-04,20190003864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5610,ANGELICA GIORDAN 06710515982,PJ,33545265000124,,NF:      64 890 LOG: JONAS   TC PGO,,2019070413106,461.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-07-04,20190003865,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5610,ANGELICA GIORDAN 06710515982,PJ,33545265000124,,NF:       9 1 LOG: JONAS   TC PGO,,2019070413105,710.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-01,2019-07-04,20190004043,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     129 1 LOG: JONAS   TC PGO,,2019070413087,401.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-01,2019-07-04,20190004061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,1534,CASA DAS LINHAS SARANDI LTDA,PJ,89337109000122,,NF:     704 890 LOG: JONAS   TC PGO,,2019070413112,94.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-01,2019-07-04,20190004062,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,NF:     955 890 LOG: JONAS   TC PGO,,2019070413111,549.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-01,2019-07-04,20190004063,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,4427,ANDRE ZANQUETA,PJ,18283652000146,,NF:     680 890 LOG: JONAS   TC PGO,,2019070413110,213.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-07-04,2019-07-04,20190004094,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,5566,CELIO ANDRE RE,PF,70309817072,,DESPESA COM ALIMENTACAO EM VIAGEMA IJUI,39.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-04,2019-07-04,20190004095,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,CONSERTO DE PNEUS DE UNO PLACAINL 6692,12.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-04,2019-07-04,20190004096,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,1894,EVANDRO PEDRO DE MARCO,PJ,4397361000174,,"1,000;UN;JOGO DE REDES OFICIAL PARAGOLEIRAS DE FUTSAL 1 2CM CORDATRANCADA 3,50MM E ACABAMENTO CORDA10MM PARA GI NASIO MUNICIPAL DEESPORTES",430.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-04,2019-07-04,20190004096,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,1894,EVANDRO PEDRO DE MARCO,PJ,4397361000174,,"1,000;UN;JOGO DE REDES OFICIAL PARAGOLEIRAS DE FUTSAL 1 2CM CORDATRANCADA 3,50MM E ACABAMENTO CORDA10MM PARA GI NASIO MUNICIPAL DEESPORTES",-430.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-04,2019-07-04,20190004097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"4,000;UN;JOGO DE ANEIS STD ORIGINAL/5,000;UN;BRONZINA M ANCAL 0,50 ORIGINAL/4,000;UN;BRONZINA BIELA 0,25 ORIGIN AL/1,000;UN;BUCHA COMANDO ORIGINAL/8,000;UN;GUIA VALVUL",3424.20,0,,0,,2019,35,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-04,2019-07-04,20190004098,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,881,BOMBAS DIESEL PAPAGAIO LTDA,PJ,94502002000122,,SERVICOS DE REFORMA DE BOMBAINJETORA E UNIDADES INJETOR AS DOMOTOR MWMX10 DO ONIBUS ESCOLARVOLARE MODELO W8 ANO  2003 PLACAILB8E71 CONFORME CONTRATO 083/2019DISPENSA D,520.00,0,,0,,2019,36,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-04,2019-07-04,20190004099,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,881,BOMBAS DIESEL PAPAGAIO LTDA,PJ,94502002000122,,"1,000;UN;BOMBA DE PALHETA/1,000;UN;RETENTOR/1,000;UN;EI XO DE ACIONAMENTO/1,000;UN;ARRASTADOR/1,000;UN;CAME DE COMANDO/4,000;UN;ROLETE/1,000;UN;CARCACA REMAN/1,000;UN",4569.00,0,,0,,2019,36,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-04,2019-07-04,20190004100,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,"1,000;UN;MANCAL DA EMBREAGEM/1,000;UN;GARFO DA EMBREAGE M/1,000;UN;JUNTA LIQUIDA/10 UNIDADES DE LITROS DE OLEO/ 1,000;UN;FILTROPECAS UTILIZADAS PARA RETIRADADESMONTAGE",1123.00,0,,0,,2019,33,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-04,2019-07-04,20190004101,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,"SERVICO DE RETIRADA, DESMONTAGEMMONTAGEM, SUBSTITUICAO DE PECASE RECOLOCACAO DO MOTOR WMWX10DO ONIBUS ESCOLAR VOLARE MODELOW8, ANO 2003, PLACA ILB8E71CONFORME CONTRA",3000.00,0,,0,,2019,33,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-04,2019-07-04,20190004102,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,SERVICO RETIFICA DO BLOCO ECABECOTES DO MOTOR MWMX10 DO ONIBUS ESCOLAR VOLARE MODELO W8ANO 2003 PLCA ILB8E71 CO NFORMECONTRATO 081/2019 DISPENSA DELICITACAO 034/2019 P,2794.00,0,,0,,2019,34,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-04,2019-07-04,20190004103,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,"4,000;UN;BROZINA BIELAS/3,000;UN;SELO CANAL DO OLEOPECA S PARA RETIFICA DO BLOCOE CABECOTES DO MOTOR MWMX10DO O NIBUS ESCOLAR VOLARE MODELOW8 ANO 2003 PLACA ILB8E71 CO",222.00,0,,0,,2019,34,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-04,2019-07-04,20190004104,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,1989,TENDENCIA NATURAL,PJ,4054032000120,,"154,000;PC;UNIFORME ESCOLAR PARA USO NAESCOLA MUNICIPAL  INFANTIL RAIO DESOL CONFORME CONTRATO 071/2019PREGAO P RESENCIAL 010/2018PROCESSO LICITATORIO 030/2018SUBST EM",6942.32,0,,0,,2018,10,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-04,2019-07-04,20190004105,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL DIVERSOS PARA O CENARIODO PROJETO CHAMA DA CUL TURA TEATROUM SONHO NA DISNEY 2019,77.59,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-04,2019-07-04,20190004106,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL PARA MANUTENCOES DIVERSASDA SECRETARIA DE OBRA S,57.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-04,2019-07-04,20190004107,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,DESPESAS COM CORREIOS,377.57,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-04,2019-07-04,20190004108,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,"1,000;UN;SAPATO ELATICO CARTOM N37/8,000;UN;LUVAS RANHU RADA TAM. M/6,000;UN;LUVA RANHURADA TAM. GMATERIAL DE E PIS PARA USO DESERVIDORES PUBLICOS MUNICIPAIS",221.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-04,2019-07-04,20190004109,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,4316,PAPELARIA GR LTDA,PJ,5738148000141,,"9,000;UN;TONNER HP85A REMANUFATURADO PARAIMPRESSORAS SE CRETARIA DA SAUDE",450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-04,2019-07-04,20190004110,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,"3,000;UN;TONNER HP 05 REMANUFATURADO/2,000;UN;CART. TIN TA HP 664 PRETOP REMAN.PARA IMPRESSORAS DA SECRETARIADE  ADMINISTRACAO",280.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-07-04,2019-07-04,20190004111,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,"2,000;UN;TONNER HP 05 REMANUFATURADO/2,000;UN;CART. TIN TA HP 122 PRETO REMANUF.PARA SECRETARIA DE FINANCAS",210.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-07-04,2019-07-04,20190004112,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,"35,000;UN;MUDAS DE ARVORES - CANELA/5,000;SC;ADUBO ORGA NICOMUDAS DE ARVORES E ADUBO PARAPLANTIO NAS PRACAS DO BAIRROPRIMEIRO DE MAIO E BAIRRONAVEGANTES",780.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-30,2019-07-05,20190003208,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1145,PATRULHA AGRICOLA 3,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1274,PATRULHA AGRICOLA 3,5602,FRANCIS RICARDO ATUATI EIRELI,PJ,32673663000163,,NF:       6 1 LOG: JONAS   TC PGO,,2019070513154,21978.00,0,,2019,5,PRP,2019,64,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-05,20190003853,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019070313123,,13182,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-07-05,20190003864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5610,ANGELICA GIORDAN 06710515982,PJ,33545265000124,,C/C  30.056 (DEB.C/C),,2019070413106,,13171,461.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-07-05,20190003865,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5610,ANGELICA GIORDAN 06710515982,PJ,33545265000124,,C/C  30.056 (DEB.C/C),,2019070413105,,13172,710.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-05,20190003905,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019070313124,,13181,759.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-05,20190003933,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5551,SHEILA DOS SANTOS,PJ,31951190000156,,C/C  30.152 (DEB.C/C),,2019070313057,,13176,770.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-01,2019-07-05,20190003996,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,NF:     944 2 LOG: JONAS   TC PGO,,2019070513169,1282.50,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-05,20190004017,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019070513191,1993.75,0,,2017,2,TMP,2017,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-05,20190004017,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,C/C  30.152 (DEB.C/C),,2019070513191,,13195,1993.75,2017,2,TMP,2017,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-01,2019-07-05,20190004018,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019070513188,1245.00,0,,2017,2,TMP,2017,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-01,2019-07-05,20190004018,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,C/C  10.003 (DEB.C/C),,2019070513188,,13194,1245.00,2017,2,TMP,2017,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-01,2019-07-05,20190004019,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019070513190,406.25,0,,2017,2,TMP,2017,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-01,2019-07-05,20190004019,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,C/C  10.003 (DEB.C/C),,2019070513190,,13193,406.25,2017,2,TMP,2017,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-07-01,2019-07-05,20190004020,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019070513189,477.50,0,,2017,2,TMP,2017,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-07-01,2019-07-05,20190004020,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,C/C  10.003 (DEB.C/C),,2019070513189,,13192,477.50,2017,2,TMP,2017,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-01,2019-07-05,20190004040,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,NF:     183 1 LOG: JONAS   TC PGO,,2019070513168,177.68,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-01,2019-07-05,20190004040,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,C/C  10.003 (DEB.C/C),,2019070513168,,13187,177.68,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-01,2019-07-05,20190004043,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.072 (DEB.C/C),,2019070413087,,13166,401.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-01,2019-07-05,20190004061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,1534,CASA DAS LINHAS SARANDI LTDA,PJ,89337109000122,,C/C  30.072 (DEB.C/C),,2019070413112,,13165,94.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-01,2019-07-05,20190004062,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,C/C  10.003 (DEB.C/C),,2019070413111,,13173,549.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-01,2019-07-05,20190004063,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,4427,ANDRE ZANQUETA,PJ,18283652000146,,C/C  30.056 (DEB.C/C),,2019070413110,,13170,213.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-05,20190004064,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1494,HOSPITAL DE OLHOS,PJ,765384000133,,NF:     940 1 LOG: JONAS   TC PGO,,2019070513129,390.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-05,20190004064,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1494,HOSPITAL DE OLHOS,PJ,765384000133,,C/C  30.152 (DEB.C/C),,2019070513129,,13178,390.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-07-01,2019-07-05,20190004065,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,NF:       1 1 LOG: JONAS   TC PGO,,2019070513128,3015.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-07-01,2019-07-05,20190004065,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,C/C  10.003 (DEB.C/C),,2019070513128,,13179,3015.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-07-01,2019-07-05,20190004066,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019070513118,85.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-07-01,2019-07-05,20190004066,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019070513118,,13177,85.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-05,20190004070,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903011000000,MATERIAL QUIMICO,40,ASPS,2764,SOLDA ALTO URUGUAI,PJ,94015757000100,,NF:     117 5 LOG: JONAS   TC PGO,,2019070513127,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-05,20190004071,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:      73 1 LOG: JONAS   TC PGO,,2019070513131,28540.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-05,20190004072,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,NF:   5.518 001 LOG: TAINARA TC PGO,,2019070513201,599.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-05,20190004073,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:   9.724 359 LOG: TAINARA TC PGO,,2019070513138,8.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-05,20190004073,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019070513138,,13185,8.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-05,20190004075,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5616,RICARDO C TESSER,PF,886198003,,NF:       1 001 LOG: TAINARA TC PGO,,2019070513139,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-05,20190004075,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5616,RICARDO C TESSER,PF,886198003,,C/C  30.152 (DEB.C/C),,2019070513139,,13186,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-01,2019-07-05,20190004076,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:       1 1 LOG: JONAS   TC PGO,,2019070513137,95.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-01,2019-07-05,20190004076,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  10.003 (DEB.C/C),,2019070513137,,13184,95.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-05,20190004078,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,NF:      27 1 LOG: JONAS   TC PGO,,2019070513142,7282.88,0,,2018,28,PRP,2018,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-05,20190004079,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:   8.377 107 LOG: TAINARA TC PGO,,2019070513146,54.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-05,20190004079,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019070513146,,13164,54.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-05,20190004080,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1921,JOIRA MARIA DE ZORZI,PF,60346531004,,NF:     946 001 LOG: TAINARA TC PGO,,2019070513145,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-05,20190004080,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1921,JOIRA MARIA DE ZORZI,PF,60346531004,,C/C  30.152 (DEB.C/C),,2019070513145,,13162,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-05,20190004081,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,NF:     944 1 LOG: JONAS   TC PGO,,2019070513160,8455.07,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-05,20190004081,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.744,,2019070513160,,13161,195.73,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-05,20190004088,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,3957,CLIN MED N SENHORA DA LUZ LTDA,PJ,7786027000281,,NF:       1 1 LOG: JONAS   TC PGO,,2019070513163,270.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-05,20190004088,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,3957,CLIN MED N SENHORA DA LUZ LTDA,PJ,7786027000281,,C/C  30.152 (DEB.C/C),,2019070513163,,13167,270.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-01,2019-07-05,20190004091,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5606,SANDRA ELIANE BINELLO E SILVA,PJ,21468237000171,,NF:     552 890 LOG: JONAS   TC PGO,,2019070513175,1400.00,0,,2019,8,PRP,2019,72,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-01,2019-07-05,20190004092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,NF:   4.954 1 LOG: JONAS   TC PGO,,2019070513183,846.83,0,,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-07-04,2019-07-05,20190004094,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,5566,CELIO ANDRE RE,PF,70309817072,,NF:   4.587 0 LOG: TAINARA TC PGO,,2019070513202,39.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004113,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,CONVENIO CNMREF. JUNHO/2019,640.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,CURSO PREPARATORIO PARA CANDIDATOSA CONSELHO TUTELAR E AVALIACAOREFERENTE A 14 HORAS,1540.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,CURSO PREPARATORIO PARA CANDIDATOSA CONSELHO TUTELAR E AVALIACAOREFERENTE A 14 HORAS,-1540.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-05,2019-07-05,20190004115,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAIS DE EXPEDIENTE DIVERSOSPARA USO NA SECRETARIA DE SAUDE,323.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004116,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USONAS ATIVIDADES DA SECRET ARIA DAADMINISTRACAOPREGAO PRESENCIAL 029/2018ATA DE PR ECO 019/2018,76.16,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USOEM ATIVIDADES DA SECRETA RIA DAADMINISTRACAO,158.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004118,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4885,"CASTOLDI,GEREVINI E SIGNORI LTDA",PJ,8852961000136,,INSUMOS PARA CANTEIROS DIVEROSSECRETARIA DE OBRAS,482.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004119,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,MEDICAMENTO NAO DISPONIBILIZADOPELA FARMACIA DO ESTADOS ECRETARIA DA SAUDE,-89.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004119,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,MEDICAMENTO NAO DISPONIBILIZADOPELA FARMACIA DO ESTADOS ECRETARIA DA SAUDE,89.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004120,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,MEDICAMENTO NAO DISPONIBILIZADOPELA FARMACIA DO ESTADOS ECRETARIA DA SAUDE,539.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004121,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"AUXILIO DE EXAME DE URGENCIA PARAPACIENTE, NAO DISPONIB ILIZADO PELOSUS, ENCAMINHADO PELA SECRETARIADE SAUDE",-452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004121,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"AUXILIO DE EXAME DE URGENCIA PARAPACIENTE, NAO DISPONIB ILIZADO PELOSUS, ENCAMINHADO PELA SECRETARIADE SAUDE",452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004122,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,ALTERACAO DE UTILIZACAO PARAFRETAMENTO SAUDE - TRANSPOR TE DEPACIENTES VEICULO VAN PLACAIUM1070 DA SECRETARIA D A SAUDEEMPENHO COMPLEMENTAR 1905,105.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004123,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;PC;FILTRO TECFIL PARA MOTOR DEROCADEIRA SECRETARI A DAAGRICULTURA",13.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004124,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,"2,000;UN;EXTINTOR PQS 04 KG -CARGA/2,000;UN;EXTINTOR AP  10L-CARGASECRETARIA DA ASSISTENCIA SOCIALE CRAS",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-05,2019-07-05,20190004125,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1303,FNDE SALARIO EDUCACAO,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,"5,000;UN;EXTINTOR PQS 06 KG ABC-CARGA/3,000;UN;EXTINTOR  PQS 04 KG ABC-CARGA/3,000;UN;RET. EXTINTOR PQS 06KG AB CESCOLA INFANTIL RAIO DE SOL",550.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004126,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"AUXILIO DE MEDICACAO BASICA PARAPACIENTE, NAO DISPONIVE L NAUNIDADE BASICA DE SAUDEEMP. COMPL. AO 3982",125.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004127,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,MATERIAL DE LIMPEZA PARA USONO POSTO DE SAUDE,65.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004128,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,RESSARCIMENTO DE DESPESSA COMALIMENTACAO EM VIAGENS PAR A LEVARPACIENTES PARA FORA DO MUNICIPIOEMP. COMPL. AO 3 465,6.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004129,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004130,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,4578,CENTRO DE TRAD GAUCHAS REPONTE DA TRADIC,PJ,18820904000129,,CONCESSAO DE RECURSOS FINANCEIROSA ENTIDADE PAARA CONTR ATACAO DEUM INSTRUTOR PARA INVERNADA DEDANCAS ARTISITIC AS CONFORMEPLANO DETALHADO PLANO DE TRABALHOCONTRATO 05,12000.00,0,,0,,2019,7,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004131,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1405,COTA-PARTE CIDE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. CIDE,17.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004132,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,2185.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004133,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,SERVICO TRATAMENTO DE AGUAREF.JUNHO/2019CONTRATO 037/20 16TERMO ADITIVO 002/2018PREGAO PRESENCIAL 011/2016,1005.21,0,,0,,2016,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-05,2019-07-05,20190004134,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,DESPESA COM ALIMENTACAO EMTRANSPORTE DE ALUNOS DAESCOLI NHA DE FUTEBOL CMDSECRETARIA DA EDUCACAO,33.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004135,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3965,PATRICIA JAQUELINE MUNZLINGER,PF,2133638016,,"14,000;PC;LAVAGEM DE UNIFORMES DE ESCOLINHADE FUTEBOL D O CMD BARRA FUNDA",700.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004136,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,UN;PNEUS 175/70 R14PNEUS PARA FIORINO PLACA IVN 9576SEC RETARIA DA AGRICULTURAPREGAO PRESENCIAL 008/2017CONTRAT O 059/2017EMP. COMPL.3867 ADITIVO,59.80,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004137,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5617,CLEBERSON M HERMEL,PF,10215085,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO 28/06/201 9GANHADOR 3 PREMIO BILHETE 119,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004138,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,GENEROS ALIMENTICIOS PARA USO EMATIVIDADES DA SECRETARI A DAADMINISTRACAO,164.57,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 023/2018,149.08,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004140,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"10,000;PC;GRAXEIRA 10MM RETA PARA GOBBYSECRETARIA DA AG RICULTURA",11.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-05,2019-07-05,20190004141,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"5,000;UN;LUVAS PROCEDIMENTOS, DESCARTAVEISTAM. M, CAIXA  COM 100 UNIDADESESCOLA INFANTIL RAIO DE SOL",85.50,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004142,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4004,IVANIA ZORZETTO,PF,23521007049,,AUXILIO FUNERAL DE ANTONIO BINELLODE FARIAS CONFORME DO CUMENTACAOEM ANEXOALEI MUNICIPAL 1073/2017DECRETO MUNIC IPAL 1265/2017,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-05,2019-07-05,20190004143,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,"1,000;UN;EXTINTOR PQS 04KG ABC -CARGAPARA ONIBUS PLACA ILB 8E71",60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004144,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,ASPS,1247,ROSANE N. DALL GNOL,PJ,94880689000130,,"COBERTORES, MANTAS E TOALHAS PARAAMBULATORIO E AMBULANC IAS DOPOSTO DE SAUDE",1134.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004145,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL ELETRICO PARA USO EMMELHORIAS DA ILUMINACAO PU BLICA,490.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004146,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL PARA CENARIO DE PROJETOCHAMA DA CULTURATEATRO UM SONHO NA DISNEY 2019,780.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A POR TOALEGRE DIA 11 DE JULHO ASERVICO DA ADMINISTRACAO PUBL ICA,-20.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A POR TOALEGRE DIA 11 DE JULHO ASERVICO DA ADMINISTRACAO PUBL ICA,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004148,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,MATERIAL PARA MANUTENCOES DIVERSASDA SECRETARIA DE OBRA S,277.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004149,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,DESPESA COM ESTACIONAMENTO EMVIAGEM A PASSO FUNDO PARA LEVARPACIENTES EM CONSULTA MEDICA DEURGENCIA,22.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004150,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,3415.89,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004151,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCOES DIVERSASDA REDE DA AGUA,551.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004152,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,TECIDOS PARA CONFECCAO DE FIGURINOPARA GRUPO ARTISTICO CHAMA DACULTURA TEATRO UM SONHO NA DISNEY2019,722.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004153,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCOES DIVERSASDA REDE DE AGUAPREGAO  PRESENCIAL 003/2017CONTRATO 051/2017,498.00,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004154,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1405,COTA-PARTE CIDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCAO DE PONTEDE ACESSO AGROINDUSTRI A DALINHA ENCANTADO,772.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004155,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1405,COTA-PARTE CIDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MEALHORIAS DEBOCAS DE LOBOS DE ESTRADASVI CINAIS,266.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004156,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1405,COTA-PARTE CIDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MEALHORIAS DEBOCAS DE LOBOS DE ESTRADASVI CINAISPREGAO PRESENCIAL 003/2017CONTRATO 051/2017,335.70,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004157,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,"2,000;FAR;PAPEL HIGIENICO-FOLHA DUPLA, FARDOCOM OITO RO LOS DE NO MININO9CM X 200M/2,000;FAR;PAPEL TOALHA-TOALH A BOBINA AUTOCORTE, FARDO COM 06 ROLOS DE200M X 20CMSEC",257.24,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004158,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,"8,000;UN;AGUA SANITARIA EMBALAGEM 5L/8,000;UN;DESINFETA NTE - EMBALAGEM 5 LITROSAROMA LAVANDASECRETARIA DA AGRI CULTURAPREGAO PRESENCIAL 003/2019",110.24,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004159,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,"2,000;FAR;PAPEL HIGIENICO -FOLHA DUPLA,FARDODUPLA, FARD O COM OITO ROLOS DENO MINIMO 9CM X 200M/2,000;FAR;PAPEL  TOALHA - TOALHA BOBINA AUTOCORTE, FARDO COM 06 ROLOS D",257.24,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004160,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,"8,000;UN;AGUA SANITARIA EMBALAGEM 5 LITROS/8,000;UN;DES INFETANTE EMBALAGEM 5 LITROSAROMA LAVANDAPREGAO PRESENC IAL 003/2019",110.24,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,"12,000;UN;ALCOOL LIQUIDO 96% EMB. 01 L/2,000;FAR;PAPEL HIGIENICO FOLHA DUPLA, FARDOCOM OITO ROLOS DE NO MINIMO 9CM X 200M/4,000;FAR;PAPEL TOALHA, TOALHA BOBIN AUTOCOR",436.04,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004162,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,"12,000;UN;AGUA SANITARIA EMB. 5 LITROS/12,000;UN;DESINF ETANTE EMB. 5L AROMA LAVANDASECRETARIA DA ADMINISTRACAO PREGAO PRESENCIAL 003/2019",165.36,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004163,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,1894,EVANDRO PEDRO DE MARCO,PJ,4397361000174,,"1,000;JG;JOGO DE REDES OFICIAL PARAGOLEIRAS DE FUTSAL 1 2CM CORDATRANCADA 3,50MM E ACABAMENTO CORDA10MM PARA GI NASIO DO BAIRRONAVEGANTES  SUBST. EMP. 4096",430.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-05,2019-07-05,20190004164,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAIS PARA CONSTRUCAO DENOVA SALA DE AULA DA ESCOLA INFANTIL RAIO DE SOL,643.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-05,2019-07-05,20190004165,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"15,000;PC;REBITE PARA ONIBUS PLACA ILB 8E71",16.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004166,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLPRE GAO PRESENCIAL 023/2018ATA DE PRECO 006/2018,237.60,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USO NAESCOLA MUNICIPAL BARRA FUNDAPREGAO PRESENCIAL 023/2018ATA DE PRECO 006/2018,104.40,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004168,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"9,000;UN;POSTES DE TUBO PARA FIXACAODE CAMERAS DE VIDEO MONITORAMENTOSEGURANCA PUBLICADISPENSA 038/2019CONTRATO  085/2019",4995.00,0,,0,,2019,38,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-05,2019-07-05,20190004169,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1303,FNDE SALARIO EDUCACAO,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,INSTALACAO DE UM AR CONDICIONADOSPLIT 18000/CONSERTO DE  UMA MANGUEIRA DOLAVO JATOESCOLA INFANTIL RAIO DE SOL,415.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004170,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DE GRUPOS DA ASSISTENCIA SOCIAL E CRAS,102.24,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004171,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"16,000;UN;CANO DE AGUA SOLDAVEL PVC 25X25KRONA/3,000;UN ;CANO DE AGUA SOLDAVEL PVC 32X32KRONA/2,000;UN;CANO DE AGUA SOLDAVEL PVC 40X40KRONA/30,000;UN;REGISTRO ESFERA",553.30,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004172,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"2,000;UN;CAL HIDRAULICA 20KG/1,000;UN;CANO DE ESGOTO PC V 150X150/4,000;SC;CIMENTO 50KGMATERIAL UTILIZADO PELA SECRETARIADE OBRAS PARA MANUTENCAO DOBANHEIROS DO GINAS",247.08,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004172,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"2,000;UN;CAL HIDRAULICA 20KG/1,000;UN;CANO DE ESGOTO PC V 150X150/4,000;SC;CIMENTO 50KGMATERIAL UTILIZADO PELA SECRETARIADE OBRAS PARA MANUTENCAO DOBANHEIROS DO GINAS",-247.08,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004173,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,PRESTACAO DE SERVICO DE SEGURANCADO TRABALHO REF. AO ME S DE JULHOPREGAO PRESENCIAL 012/2017CONTRATO 091/2017 A DITIVO 01,650.00,0,,0,,2017,12,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004173,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,PRESTACAO DE SERVICO DE SEGURANCADO TRABALHO REF. AO ME S DE JULHOPREGAO PRESENCIAL 012/2017CONTRATO 091/2017 A DITIVO 01,-650.00,0,,0,,2017,12,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USO EMATIVIDADES DA SECRETARI A DAADMINISTRACAO,36.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004175,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"2,5 M3 DE AREIA MEDIA/2,000;UN;CAL HIDRAULICA 20KG/8,00 0;SC;CIMENTO 50KGMATERIAIS UTILIZADOS PARACONSTRUCAO DE  TUMULO PARAMUNICIPE COM FAMILIA EM SITUACAODE VULNERAB",-519.78,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004175,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"2,5 M3 DE AREIA MEDIA/2,000;UN;CAL HIDRAULICA 20KG/8,00 0;SC;CIMENTO 50KGMATERIAIS UTILIZADOS PARACONSTRUCAO DE  TUMULO PARAMUNICIPE COM FAMILIA EM SITUACAODE VULNERAB",519.78,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004176,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEONCOLOGICO ENCAMINHAD O PELASECRETARIA DE SAUDE,105.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004177,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,RESSARCIMENTO DE DESPESAS COMMEDICACAO PARA PACIENTE PO RTADORDE DEFICIENCIA FISICA E MENTALENCAMINHADO PELA SE CRETARIADE SAUDE,548.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004178,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,RESSARCIMENTO DE DESPESAS COMMEDICACAO PARA PACIENTE PO RTADORDE DEFICIENCIA FISICA E MENTALENCAMINHADO PELA SE CRETARIADE SAUDE,254.67,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004179,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004180,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,ADIANTAMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004181,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL PARA CENARIO PROJETOCHAMA DA CULTURATEATRO UM SONHO NA DISNEY 2019,21.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004182,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL PARA MELHORIAS DAILUMINACAO PUBLICA,659.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004183,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIALIS UTILIZADOS PARACONSTRUCAO DE TUMULO PARAMUNI CIPE COM FAMILIA EM SITUACAODE VULNERABILIDADE ECONOMIC APREGAO PRESENCIAL 003/2017CONTRATO 051/2017,519.78,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004184,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAIS UTILIZADOS PARACONSTRUCAO DE TUMULO PARAMUNIC IPE COM FAMILIA EM SITUACAODE VULNERABILIDADE ECONOMICA,226.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004185,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MELHORIAS NOSBANHEIROS DO GINASIO MUNICIP ALDE ESPORTES,144.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004186,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MELHORIAS NA REDEDE AGUA,580.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004187,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ASSISTENCIA SOCIALE CRAS 3369 1244INEXI BILIDADE 002/2019,-173.36,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-05,2019-07-05,20190004187,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ASSISTENCIA SOCIALE CRAS 3369 1244INEXI BILIDADE 002/2019,173.36,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-05,2019-07-05,20190004188,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,FATURA TELEFONES POSTO DE SAUDE3369 12883369 1188,197.36,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-28,2019-07-08,20190002988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,1989,TENDENCIA NATURAL,PJ,4054032000120,,NF:   3.475 01 LOG: TAINARA TC PGO,,2019070813219,8237.79,0,,2018,10,PRP,2019,71,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003754,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612119,,13267,1591.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612120,,13268,1593.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003756,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612121,,13269,2903.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003757,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612122,,13270,587.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003758,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612123,,13271,2905.53,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003759,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612124,,13272,588.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003762,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612127,,13273,5568.74,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003763,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612128,,13274,5573.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-07-08,20190003766,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612131,,13260,1038.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-07-08,20190003767,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612132,,13261,506.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-07-08,20190003768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612133,,13262,1034.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-07-08,20190003769,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612134,,13263,2915.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-06-26,2019-07-08,20190003770,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019062612135,,13258,5597.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-06-26,2019-07-08,20190003771,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019062612136,,13259,4993.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003783,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612148,,13264,4657.99,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003784,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612149,,13265,451.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003785,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612150,,13266,1096.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003788,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612153,,13275,2415.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003789,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612154,,13276,2417.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003790,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612155,,13277,2917.68,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003791,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612156,,13278,1039.43,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003792,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612157,,13279,1035.39,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003793,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612158,,13280,506.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003794,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612159,,13281,5601.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003795,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612160,,13282,4998.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003796,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612161,,13283,4661.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003797,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612162,,13284,452.17,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003798,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612163,,13285,1097.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003802,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612167,,13286,644.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612168,,13287,732.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003804,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612169,,13288,644.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003805,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612170,,13289,733.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003806,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612171,,13290,1217.85,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003807,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612172,,13291,1218.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-07-08,20190003850,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,C/C  30.056 (DEB.C/C),,2019062712399,,13244,1400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-26,2019-07-08,20190003882,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1303,FNDE SALARIO EDUCACAO,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,C/C  30.072 (DEB.C/C),,2019062812484,,13257,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003915,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019070112687,,13250,650.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003916,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5613,COPINI & MARTINI LTDA,PJ,24642780000131,,C/C  10.003 (DEB.C/C),,2019070112686,,13236,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-26,2019-07-08,20190003920,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,667,VALTER MATERIAS DE CONSTRUCAO,PJ,86869690000135,,C/C  30.072 (DEB.C/C),,2019070112683,,13255,75.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-26,2019-07-08,20190003921,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1303,FNDE SALARIO EDUCACAO,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,C/C  30.072 (DEB.C/C),,2019070112682,,13256,95.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003923,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019070112680,,13234,415.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003941,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019070212818,,13246,800.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003958,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5290,RENOVADORA DE PNEUS HOFF LTDA,PJ,97201362000263,,C/C  10.003 (DEB.C/C),,2019070212775,,13237,1720.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003959,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5373,LIVRARIA JULIANA LTDA-ME,PJ,7585257000100,,C/C  10.003 (DEB.C/C),,2019070212778,,13251,708.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003962,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,C/C  10.003 (DEB.C/C),,2019070212834,,13249,499.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003963,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,C/C  10.003 (DEB.C/C),,2019070212833,,13248,461.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-26,2019-07-08,20190003965,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,C/C  10.003 (DEB.C/C),,2019070212840,,13247,400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-01,2019-07-08,20190003996,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.352 (DEB.C/C),,2019070513169,,13229,1282.50,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-08,20190003999,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      26 1 LOG: JONAS   TC PGO,,2019070813235,1669.60,0,,2017,3,CHP,2018,75,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-08,20190003999,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  30.152 (DEB.C/C),,2019070813235,,13243,1669.60,2017,3,CHP,2018,75,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-08,20190004070,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903011000000,MATERIAL QUIMICO,40,ASPS,2764,SOLDA ALTO URUGUAI,PJ,94015757000100,,C/C  30.152 (DEB.C/C),,2019070513127,,13239,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-08,20190004071,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.152 (DEB.C/C),,2019070513131,,13231,28540.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-08,20190004072,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.745,,2019070513201,,13242,599.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-08,20190004078,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,C/C  30.152 (DEB.C/C),,2019070513142,,13233,7282.88,2018,28,PRP,2018,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-08,20190004081,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.746,,2019070513160,,13230,8259.34,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-01,2019-07-08,20190004091,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5606,SANDRA ELIANE BINELLO E SILVA,PJ,21468237000171,,C/C  10.003 (DEB.C/C),,2019070513175,,13252,1400.00,2019,8,PRP,2019,72,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-01,2019-07-08,20190004092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,C/C  10.003 (DEB.C/C),,2019070513183,,13254,846.83,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-01,2019-07-08,20190004093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,748,OFICINA MECANICA 2 AMIGOS LTDA,PJ,74067539000102,,NF:     781 1 LOG: JONAS   TC PGO,,2019070813197,340.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-01,2019-07-08,20190004093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,748,OFICINA MECANICA 2 AMIGOS LTDA,PJ,74067539000102,,C/C  30.056 (DEB.C/C),,2019070813197,,13245,340.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-07-04,2019-07-08,20190004094,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,5566,CELIO ANDRE RE,PF,70309817072,,C/C  10.003 (DEB.C/C),,2019070513202,,13253,39.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-04,2019-07-08,20190004095,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.801 T LOG: JONAS   TC PGO,,2019070813204,12.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-04,2019-07-08,20190004096,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,1894,EVANDRO PEDRO DE MARCO,PJ,4397361000174,,NF:     101 1 LOG: JONAS   TC PGO,,2019070813206,430.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-04,2019-07-08,20190004104,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,1989,TENDENCIA NATURAL,PJ,4054032000120,,NF:   3.474 1 LOG: TAINARA TC PGO,,2019070813218,6942.32,0,,2018,10,PRP,2019,71,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-04,2019-07-08,20190004105,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:   6.699 01 LOG: TAINARA TC PGO,,2019070813221,77.59,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-04,2019-07-08,20190004106,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     810 1 LOG: JONAS   TC PGO,,2019070813224,57.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-04,2019-07-08,20190004107,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,NF:       1 1 LOG: JONAS   TC PGO,,2019070813225,377.57,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-04,2019-07-08,20190004109,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,4316,PAPELARIA GR LTDA,PJ,5738148000141,,NF:   2.799 1 LOG: JONAS   TC PGO,,2019070813241,450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-04,2019-07-08,20190004110,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,NF:   2.798 1 LOG: JONAS   TC PGO,,2019070813240,280.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-07-04,2019-07-08,20190004111,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,NF:   2.797 1 LOG: JONAS   TC PGO,,2019070813238,210.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-07-04,2019-07-08,20190004112,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,NF:     228 890 LOG: JONAS   TC PGO,,2019070813295,780.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-05,2019-07-08,20190004114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,NF:     543 01 LOG: TAINARA TC PGO,,2019070813299,1540.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-07-09,20190003454,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,PGTO DUPLICIDADE DCTO:1    120  SERIE:,,2019070913309,-161.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-07-09,20190003454,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,PGTO DUPLICIDADE 12/06/2019 CC  30.152 DSN18321,,2019061111101,,13308,-161.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-09,20190004013,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,C/C  30.152 (DEB.C/C),,2019070312992,,13326,889.50,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-01,2019-07-09,20190004083,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:     986 1 LOG: JONAS   TC PGO,,2019070913317,99.20,0,,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-01,2019-07-09,20190004084,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:     987 1 LOG: JONAS   TC PGO,,2019070913316,204.48,0,,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-04,2019-07-09,20190004107,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,C/C  10.003 (DEB.C/C),,2019070813225,,13322,377.57,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-04,2019-07-09,20190004109,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,4316,PAPELARIA GR LTDA,PJ,5738148000141,,C/C  30.152 (DEB.C/C),,2019070813241,,13321,450.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-04,2019-07-09,20190004110,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,C/C  10.003 (DEB.C/C),,2019070813240,,13319,280.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-07-04,2019-07-09,20190004111,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,C/C  10.003 (DEB.C/C),,2019070813238,,13320,210.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-07-05,2019-07-09,20190004113,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019070913297,640.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-05,2019-07-09,20190004114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,ERRO CONTA 09/07/2019 CC  10.003 DSN19341,,2019070813299,,13342,-1540.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-05,2019-07-09,20190004114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,C/C  10.003 (DEB.C/C),,2019070813299,,13318,1540.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-05,2019-07-09,20190004114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,C/C  10.001 (DEB.C/C),,2019070813299,,13343,1540.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-05,2019-07-09,20190004115,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     130 01 LOG: TAINARA TC PGO,,2019070913301,323.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-05,2019-07-09,20190004116,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     131 1 LOG: JONAS   TC PGO,,2019070913304,76.16,0,,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-05,2019-07-09,20190004116,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  10.003 (DEB.C/C),,2019070913304,,13323,76.16,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-05,2019-07-09,20190004117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:      31 1 LOG: JONAS   TC PGO,,2019070913305,158.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-05,2019-07-09,20190004117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  10.003 (DEB.C/C),,2019070913305,,13324,158.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-05,2019-07-09,20190004118,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4885,"CASTOLDI,GEREVINI E SIGNORI LTDA",PJ,8852961000136,,NF:   7.698 00 LOG: TAINARA TC PGO,,2019070913307,482.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-05,2019-07-09,20190004118,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4885,"CASTOLDI,GEREVINI E SIGNORI LTDA",PJ,8852961000136,,C/C  10.003 (DEB.C/C),,2019070913307,,13325,482.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-05,2019-07-09,20190004123,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     159 1 LOG: JONAS   TC PGO,,2019070913333,13.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-05,2019-07-09,20190004124,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,NF:   1.215 0 LOG: JONAS   TC PGO,,2019070913332,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-05,2019-07-09,20190004125,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1303,FNDE SALARIO EDUCACAO,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,NF:   1.214 0 LOG: JONAS   TC PGO,,2019070913331,550.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-05,2019-07-09,20190004126,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     874 2 LOG: JONAS   TC PGO,,2019070913335,125.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-05,2019-07-09,20190004127,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:     984 1 LOG: JONAS   TC PGO,,2019070913337,65.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-05,2019-07-09,20190004128,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:       1 1 LOG: JONAS   TC PGO,,2019070913341,6.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-05,2019-07-09,20190004129,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:       1 1 LOG: JONAS   TC PGO,,2019070913340,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-30,2019-07-10,20190003205,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,1078,EQUIPAMENTOS SECRET AGRICULTURA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,5600,ZS MAQUINAS - INDUSTRIA COMERCIO E SERVI,PJ,13022197000101,,C/C  10.001 (DEB.C/C),,2019062712328,,13380,263863.00,2019,4,PRP,2019,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-13,2019-07-10,20190003546,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,NF:      29 1 LOG: JONAS   TC PGO,,2019071013376,1784.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-13,2019-07-10,20190003546,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.749,,2019071013376,,13398,1784.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-19,2019-07-10,20190003613,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4502,FNS VIGILANCIA EM SAUDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   6.922 001 LOG: TAINARA TC PGO,,2019071013389,9102.00,0,,2019,7,PRP,2019,73,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-19,2019-07-10,20190003613,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4502,FNS VIGILANCIA EM SAUDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.354 (DEB.C/C),,2019071013389,,13411,9102.00,2019,7,PRP,2019,73,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-19,2019-07-10,20190003614,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4502,FNS VIGILANCIA EM SAUDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   6.921 001 LOG: TAINARA TC PGO,,2019071013390,6068.00,0,,2019,7,PRP,2019,73,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-07-10,20190003880,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5249,NATHALIA A LUCIETTO,PF,2248806086,,NF:       1 1 LOG: TAINARA TC PGO,,2019071013356,1450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-10,20190003880,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5249,NATHALIA A LUCIETTO,PF,2248806086,,C/C  30.152 (DEB.C/C),,2019071013356,,13407,1450.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-10,20190004041,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,NF:      67 1 LOG: JONAS   TC PGO,,2019071013365,330.30,0,,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-01,2019-07-10,20190004082,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,NF:      66 1 LOG: JONAS   TC PGO,,2019071013367,15.56,0,,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-01,2019-07-10,20190004085,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,NF:      65 1 LOG: JONAS   TC PGO,,2019071013366,68.56,0,,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-07-05,2019-07-10,20190004113,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  10.001 (DEB.C/C),,2019070913297,,13348,640.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-05,2019-07-10,20190004122,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,NF:       3 3 LOG: TAINARA TC PGO,,2019071013373,105.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-05,2019-07-10,20190004122,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,C/C  30.152 (DEB.C/C),,2019071013373,,13392,105.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-05,2019-07-10,20190004123,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019070913333,,13396,13.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-05,2019-07-10,20190004124,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,C/C  10.003 (DEB.C/C),,2019070913332,,13404,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-05,2019-07-10,20190004126,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019070913335,,13395,125.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-05,2019-07-10,20190004128,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019070913341,,13393,6.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-05,2019-07-10,20190004129,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019070913340,,13394,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-05,2019-07-10,20190004130,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,4578,CENTRO DE TRAD GAUCHAS REPONTE DA TRADIC,PJ,18820904000129,,NF:       1 1 LOG: JONAS   TC PGO,,2019071013345,1500.00,0,,2019,7,PRI,2019,53,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-05,2019-07-10,20190004130,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,4578,CENTRO DE TRAD GAUCHAS REPONTE DA TRADIC,PJ,18820904000129,,NF:       2 2 LOG: JONAS   TC PGO,,2019071013346,1500.00,0,,2019,7,PRI,2019,53,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-05,2019-07-10,20190004130,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,4578,CENTRO DE TRAD GAUCHAS REPONTE DA TRADIC,PJ,18820904000129,,NF:       3 3 LOG: JONAS   TC PGO,,2019071013347,1500.00,0,,2019,7,PRI,2019,53,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-05,2019-07-10,20190004130,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,4578,CENTRO DE TRAD GAUCHAS REPONTE DA TRADIC,PJ,18820904000129,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO.   7.748,,2019071013345,,13400,1500.00,2019,7,PRI,2019,53,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-05,2019-07-10,20190004130,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,4578,CENTRO DE TRAD GAUCHAS REPONTE DA TRADIC,PJ,18820904000129,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO.   7.752,,2019071013347,,13414,1500.00,2019,7,PRI,2019,53,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-05,2019-07-10,20190004130,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,4578,CENTRO DE TRAD GAUCHAS REPONTE DA TRADIC,PJ,18820904000129,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO.   7.751,,2019071013346,,13413,1500.00,2019,7,PRI,2019,53,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-07-05,2019-07-10,20190004131,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1405,COTA-PARTE CIDE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       2 2 LOG: JONAS   TC PGO,,2019071013352,17.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-07-05,2019-07-10,20190004131,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1405,COTA-PARTE CIDE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  30.080 (DEB.C/C),,2019071013352,,13358,17.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-07-05,2019-07-10,20190004132,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019071013351,2185.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-07-05,2019-07-10,20190004132,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019071013351,,13355,2185.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-05,2019-07-10,20190004133,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,NF:     394 1 LOG: JONAS   TC PGO,,2019071013354,1005.21,0,,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-05,2019-07-10,20190004133,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.750,,2019071013354,,13406,970.03,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-05,2019-07-10,20190004133,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.747,,2019071013354,,13357,35.18,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-05,2019-07-10,20190004134,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:   8.957 001 LOG: TAINARA TC PGO,,2019071013360,33.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-05,2019-07-10,20190004134,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019071013360,,13391,33.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-05,2019-07-10,20190004135,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3965,PATRICIA JAQUELINE MUNZLINGER,PF,2133638016,,NF:     781 1 LOG: JONAS   TC PGO,,2019071013362,700.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-05,2019-07-10,20190004135,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3965,PATRICIA JAQUELINE MUNZLINGER,PF,2133638016,,C/C  10.003 (DEB.C/C),,2019071013362,,13402,700.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-07-05,2019-07-10,20190004137,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5617,CLEBERSON M HERMEL,PF,10215085,,NF:       1 1 LOG: JONAS   TC PGO,,2019071013405,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-07-05,2019-07-10,20190004137,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5617,CLEBERSON M HERMEL,PF,10215085,,C/C  10.003 (DEB.C/C),,2019071013405,,13408,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-05,2019-07-10,20190004138,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,NF:     821 890 LOG: JONAS   TC PGO,,2019071013369,164.57,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-05,2019-07-10,20190004138,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,C/C  10.003 (DEB.C/C),,2019071013369,,13403,164.57,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-05,2019-07-10,20190004140,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     239 1 LOG: JONAS   TC PGO,,2019071013372,11.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-05,2019-07-10,20190004142,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4004,IVANIA ZORZETTO,PF,23521007049,,NF:      35 1 LOG: JONAS   TC PGO,,2019071013379,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-05,2019-07-10,20190004142,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4004,IVANIA ZORZETTO,PF,23521007049,,C/C  10.003 (DEB.C/C),,2019071013379,,13399,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-05,2019-07-10,20190004143,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,NF:   1.216 0 LOG: JONAS   TC PGO,,2019071013388,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-05,2019-07-10,20190004144,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,ASPS,1247,ROSANE N. DALL GNOL,PJ,94880689000130,,NF:     207 890 LOG: JONAS   TC PGO,,2019071013387,1134.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-07-05,2019-07-10,20190004145,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:     743 1 LOG: JONAS   TC PGO,,2019071013386,490.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-05,2019-07-10,20190004146,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     181 1 LOG: JONAS   TC PGO,,2019071013385,780.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-05,2019-07-10,20190004147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019071013401,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-05,2019-07-10,20190004147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019071013401,,13412,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-05,2019-07-10,20190004148,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,NF:     544 890 LOG: JONAS   TC PGO,,2019071013410,277.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-05,2019-07-10,20190004149,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:   4.019 001 LOG: TAINARA TC PGO,,2019071013416,22.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-07-05,2019-07-10,20190004150,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019071013418,3415.89,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-05,2019-07-10,20190004152,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,NF:     186 001 LOG: TAINARA TC PGO,,2019071013422,722.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-07-05,2019-07-10,20190004171,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     641 001 LOG: TAINARA TC PGO,,2019071013489,553.30,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004189,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ASSISTENCIA SOCIALE CRAS 3369 1244INEXI BILIDADE 002/2019SUBST. 4187,115.55,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONES SEDE DA PREF.MUNICIPAL3369 10883369 12 023369 11773369 1244INEXIBILIDADE 002/2019,474.11,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-10,2019-07-10,20190004191,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA MUNICIPALBARRA FUNDA3369 1304INE XIBILIDADE 002/2019,284.51,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004192,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE POSTO DE SAUDE3369 1303INEXIBILIDADE 00 2/2019,100.29,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-10,2019-07-10,20190004193,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA INFANTILRAIO DE SOL3369 1363INEX IBILIDADE 002/2019,98.18,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004194,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,FATURA TELEFONES PREFEITURAMUNICIPALDISPENSA 001/2019,88.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-10,2019-07-10,20190004195,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,"FRALDAS GERIATRICAS TAMANHOSP, G E EXTRA GE FRALDAS INF ANTIL TAMANHO GMATERIAL PARA DISTRIBUICAOGRATUITA POSTO  DE SAUDE CONFORMENECESSIDADE E ENCAMINHAMENTOS DASEC.",1054.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004196,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,"FRALDAS GERIATRICAS TAMANHOSP, G E EXTRA GE FRALDAS INF ANTIL TAMANHO GMATERIAL PARA DISTRIBUICAOGRATUITA POSTO  DE SAUDE CONFORMENECESSIDADE E ENCAMINHAMENTOS DASEC.",338.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-10,2019-07-10,20190004197,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICAPOSTO DE SAUDE,5899.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-10,2019-07-10,20190004197,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICAPOSTO DE SAUDE,-5899.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004198,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICAPOSTO DE SAUDE,-492.67,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004198,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICAPOSTO DE SAUDE,492.67,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004199,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"2,000;UN;CAL HIDRAULICA 20KG/1,000;UN;CANO DE ESGOTO PV C 150X150/4,000;SC;CIMENTO 50KGMATERIAIS UTILIZADOS PEL ASECRETARIA DE OBRAS NA MANUTENCAODOS BANHEIROS DO GINA",247.08,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004200,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,DESPESA DE ALIMENTACAO EM VIAGEMPARA LEVAR PACIENTE A P ASSO FUNDOEM CONSULTA MEDICA,25.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004201,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,4758,INSTITUTO BRASILEIRO DE DEFESA A PESSOA,PJ,19034046000150,,"FORMACAO SOBRE ESTRUTURACAO DAGESTAO, FINANCIAMENTO DOD ESENVOLVIMENTO HUMANO E SOCIALATRAVES DE ACOES CULTURAI S E AREALIZACAO DE OFICINAS PARAELABORAR PROJETOS E ORG",4500.00,0,,0,,2019,41,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004202,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,GESTAO ASSESSORIA E SUPORTE EMTELECOM REF. JULHO/2019PR OC.LICITATORIO 059/2018DISPENSA 019/2018CONTRATO 101/20 18,334.99,0,,0,,2018,19,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004203,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,PINTURA DE PARA CHOQUE DECAMINHAO PLACA IQY 4679,1000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004204,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,SOLDA DE PROTECAO DE MOTOR DEUNO PLACA INL 6692,40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,RESSARCIMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGEM A PO RTOALEGRE A SERVICO DA ADMINISTRACAOPUBLICAEMP.COMPAL.A O 4009,10.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004206,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1024,EQUIPAMENTOS SECRET. SAUDE,4.4.90.52,44905232000000,MAQUINAS E EQUIPAMENTOS GRAFICOS,40,ASPS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;IMPRESSORA EPSON TM-T20 PARAFARMACIA DO POSTO DE SAUDEMENOR PRECO CONFORME DOCUMENTACAOEM ANEXO",670.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004207,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,"1,000;PC;RETENTOR 00266/1,000;PC;RETENTOR 02727PARA DIS TRIBUIDOR DE CALCARIO",15.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004208,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL PARA CENARIO DO PROJETOCHAMA DA CULTURATEATRO UM SONHO NA DISNEY 2019,88.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004209,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,MATERIAL PARA USO EM ATIVIDADESDIVERSAS DA SECRETARIA D E OBRAS,125.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004210,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL PARA CENARIO DO PROJETOCHAMA DA CULTURATEATRO UM SONHO NA DISNEY 2019,60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004211,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,2136,NELSON OTT E FILHA LTDA,PJ,90931254000116,,SERVICOS DE DETETIZACAO EDESODORIZACAO NO POSTO DE SAUD E,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004212,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ASPS,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,MATERIAL PARA CONSULTORIOODONTOLOGICO POSTO DE SAUDE,2298.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004213,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,000;UN;REAGENTE DPD PARA ANALISE DE CLOROPARA USO NO AMBULATORIO DO POSTODE SAUDE",286.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004214,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,"39,000;KG;GAS CARGA P13 PARA USO EMATIVIDADES DE GRUPOS  DE SERVICODE CONVIVENCIA E FORTALECIMENTODE VINCULOS",209.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004215,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,MATERIAL DE LIMPEZA PARA USONO CRAS E ASSISTENCIA SOCIA L,101.29,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004216,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DE GRUPOS DE SERVICO DE CONVIVENCIA EFORTALECIMENTO DE VINCULOS,2476.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004217,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,307,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,"TROCA DE ROLAMENTO CAIXA ERETENTORES, CONFECCAO DE EIXO DE ESPALHADOR DE CALCARIO",560.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004218,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,307,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,SERVICO DE TORNEARIA EMENCILHADEIRA SEC. DA AGRICULTURA,40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-10,2019-07-10,20190004219,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,CONSERTO DE MAQUINA DE LAVARROUPAS NA ESCOLA INFANTIL R AIODE SOL,220.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-10,2019-07-10,20190004220,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDACH AMADA PUBLICA 001/2019,729.60,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-10,2019-07-10,20190004221,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLCHA MADA PUBLICA 001/2019,609.46,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004222,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A TR ESPALMEIRAS PARA LEVAR PROFESSORESA PARTICIPAR DE REUNI A?O,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-10,2019-07-10,20190004223,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"3,000;UN;REFIL DE TINTA L200 PRETOPARA IMPRESSORAS ESCO LA INFANTILRAIO DE SOL",210.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-10,2019-07-10,20190004224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICAPOSTO DE SAUDEPREGAO E LETRONICO COMPARTILHADO002/20183 SUBST.EMP.4197,5899.00,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004225,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICAPOSTO DE SAUDEPREGAO E LETRONICO COMPARTILHADO002/2018 SUBST. EMP.4198,492.67,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004226,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO DE EXAME NAODISPONIBILIZADO PELO SUS EENCAMINHA DO PELA SECRETARIA DESAUDE,330.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-10,2019-07-10,20190004227,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5619,RAIMED CLINICA DE DIAGNOSTICO POR IMAGEM,PJ,10830055000182,,AUXILIO DE EXAME PARA PACIENTE NAODISPONIBILIZADO PELO SUS EENCAMINHADO PELA SECRETARIA DESAUDE,755.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-01,2019-07-11,20190004090,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1303,FNDE SALARIO EDUCACAO,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,NF:   7.912 1 LOG: JONAS   TC PGO,,2019071113445,1980.00,0,,2018,9,PRP,2018,43,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-04,2019-07-11,20190004096,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,1894,EVANDRO PEDRO DE MARCO,PJ,4397361000174,,DCTO:1    101  SERIE:,,2019071113439,-430.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-04,2019-07-11,20190004097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     312 1 LOG: JONAS   TC PGO,,2019071113433,3424.20,0,,2019,35,PRD,2019,82,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-05,2019-07-11,20190004149,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019071013416,,13465,22.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-07-05,2019-07-11,20190004150,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019071013418,,13419,3415.89,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-07-05,2019-07-11,20190004151,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     669 1 LOG: JONAS   TC PGO,,2019071113438,551.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-07-05,2019-07-11,20190004153,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     670 1 LOG: JONAS   TC PGO,,2019071113435,498.00,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-07-05,2019-07-11,20190004154,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1405,COTA-PARTE CIDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     671 1 LOG: JONAS   TC PGO,,2019071113437,772.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-07-05,2019-07-11,20190004155,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1405,COTA-PARTE CIDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     672 1 LOG: JONAS   TC PGO,,2019071113436,266.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-07-05,2019-07-11,20190004156,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1405,COTA-PARTE CIDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     673 1 LOG: JONAS   TC PGO,,2019071113434,335.70,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-05,2019-07-11,20190004163,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,1894,EVANDRO PEDRO DE MARCO,PJ,4397361000174,,NF:     101 2 LOG: JONAS   TC PGO,,2019071113448,430.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-05,2019-07-11,20190004164,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     675 1 LOG: JONAS   TC PGO,,2019071113447,643.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-05,2019-07-11,20190004165,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     294 1 LOG: JONAS   TC PGO,,2019071113446,16.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-07-05,2019-07-11,20190004166,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:     930 890 LOG: JONAS   TC PGO,,2019071113452,237.60,0,,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-07-05,2019-07-11,20190004167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:     892 890 LOG: JONAS   TC PGO,,2019071113451,104.40,0,,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-05,2019-07-11,20190004168,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     679 1 LOG: JONAS   TC PGO,,2019071113454,4995.00,0,,2019,38,PRD,2019,85,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-05,2019-07-11,20190004169,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1303,FNDE SALARIO EDUCACAO,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,NF:      86 1 LOG: JONAS   TC PGO,,2019071113456,415.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-05,2019-07-11,20190004170,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:     985 890 LOG: JONAS   TC PGO,,2019071113458,102.24,0,,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-05,2019-07-11,20190004173,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,NF:      77 1 LOG: JONAS   TC PGO,,2019071113464,650.00,0,,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-05,2019-07-11,20190004174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:  18.936 1 LOG: JONAS   TC PGO,,2019071113463,36.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-05,2019-07-11,20190004177,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,NF:     490 1 LOG: JONAS   TC PGO,,2019071113474,548.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-05,2019-07-11,20190004179,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,NF:       1 1 LOG: JONAS   TC PGO,,2019071113473,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-05,2019-07-11,20190004180,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: JONAS   TC PGO,,2019071113472,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-05,2019-07-11,20190004181,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     383 1 LOG: JONAS   TC PGO,,2019071113488,21.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-07-05,2019-07-11,20190004182,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:     760 1 LOG: JONAS   TC PGO,,2019071113487,659.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-05,2019-07-11,20190004183,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     644 1 LOG: JONAS   TC PGO,,2019071113486,519.78,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-05,2019-07-11,20190004184,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     646 1 LOG: JONAS   TC PGO,,2019071113485,226.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-05,2019-07-11,20190004185,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     643 1 LOG: JONAS   TC PGO,,2019071113484,144.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-07-05,2019-07-11,20190004186,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     640 1 LOG: JONAS   TC PGO,,2019071113483,580.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-13,2019-07-12,20190003548,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,NF:       3 3 LOG: JONAS   TC PGO,,2019071213582,450.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-13,2019-07-12,20190003548,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.754,,2019071213582,,13583,450.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-06-17,2019-07-12,20190003585,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:   3.212 001 LOG: TAINARA TC PGO,,2019071213492,2080.00,0,,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-17,2019-07-12,20190003585,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.753,,2019071213492,,13556,2080.00,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-26,2019-07-12,20190003867,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:   5.288 001 LOG: TAINARA TC PGO,,2019071213494,482.00,0,,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-07-12,20190003867,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  10.003 (DEB.C/C),,2019071213494,,13558,482.00,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-12,20190004041,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,C/C  30.152 (DEB.C/C),,2019071013365,,13546,330.30,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-01,2019-07-12,20190004082,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,C/C  30.072 (DEB.C/C),,2019071013367,,13567,15.56,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-01,2019-07-12,20190004083,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  30.072 (DEB.C/C),,2019070913317,,13568,99.20,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-01,2019-07-12,20190004084,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  30.072 (DEB.C/C),,2019070913316,,13569,204.48,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-01,2019-07-12,20190004085,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,C/C  30.072 (DEB.C/C),,2019071013366,,13566,68.56,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-01,2019-07-12,20190004090,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1303,FNDE SALARIO EDUCACAO,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,C/C  30.072 (DEB.C/C),,2019071113445,,13576,1980.00,2018,9,PRP,2018,43,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-04,2019-07-12,20190004097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  30.056 (DEB.C/C),,2019071113433,,13579,3424.20,2019,35,PRD,2019,82,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-04,2019-07-12,20190004105,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019070813221,,13553,77.59,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-05,2019-07-12,20190004115,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.346 (DEB.C/C),,2019070913301,,13547,323.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-05,2019-07-12,20190004120,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,NF:       1 1 LOG: JONAS   TC PGO,,2019071213521,539.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-05,2019-07-12,20190004120,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,C/C  30.152 (DEB.C/C),,2019071213521,,13522,539.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-05,2019-07-12,20190004125,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1303,FNDE SALARIO EDUCACAO,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,C/C  30.072 (DEB.C/C),,2019070913331,,13570,550.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-05,2019-07-12,20190004127,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  30.152 (DEB.C/C),,2019070913337,,13545,65.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-05,2019-07-12,20190004136,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:   5.288 002 LOG: TAINARA TC PGO,,2019071213495,59.80,0,,2017,8,PRP,2018,28,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-05,2019-07-12,20190004136,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  10.003 (DEB.C/C),,2019071213495,,13557,59.80,2017,8,PRP,2018,28,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-05,2019-07-12,20190004143,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,C/C  30.056 (DEB.C/C),,2019071013388,,13548,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-05,2019-07-12,20190004144,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,ASPS,1247,ROSANE N. DALL GNOL,PJ,94880689000130,,C/C  30.152 (DEB.C/C),,2019071013387,,13544,1134.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-05,2019-07-12,20190004146,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019071013385,,13554,780.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-05,2019-07-12,20190004147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,DCTO:1      1  SERIE:,,2019071213529,-20.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-05,2019-07-12,20190004147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,SALDO A MAIOR 10/07/2019 CC  10.003 DSN19393,,2019071013401,,13527,-20.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-05,2019-07-12,20190004152,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,C/C  10.003 (DEB.C/C),,2019071013422,,13581,722.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-05,2019-07-12,20190004163,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,1894,EVANDRO PEDRO DE MARCO,PJ,4397361000174,,C/C  10.003 (DEB.C/C),,2019071113448,,13580,430.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-05,2019-07-12,20190004164,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  30.056 (DEB.C/C),,2019071113447,,13578,643.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-05,2019-07-12,20190004165,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  30.056 (DEB.C/C),,2019071113446,,13577,16.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-05,2019-07-12,20190004169,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1303,FNDE SALARIO EDUCACAO,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,C/C  30.072 (DEB.C/C),,2019071113456,,13571,415.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-05,2019-07-12,20190004170,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  30.288 (DEB.C/C),,2019071113458,,13575,102.24,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-07-05,2019-07-12,20190004171,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019071013489,,13560,553.30,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-05,2019-07-12,20190004173,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,C/C  10.003 (DEB.C/C),,2019071113464,,13552,650.00,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-05,2019-07-12,20190004174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019071113463,,13551,36.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-05,2019-07-12,20190004177,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,C/C  30.152 (DEB.C/C),,2019071113474,,13540,548.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-05,2019-07-12,20190004179,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,C/C  30.152 (DEB.C/C),,2019071113473,,13542,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-05,2019-07-12,20190004180,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019071113472,,13541,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-05,2019-07-12,20190004181,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019071113488,,13550,21.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-07-05,2019-07-12,20190004182,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019071113487,,13555,659.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-05,2019-07-12,20190004183,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019071113486,,13561,519.78,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-05,2019-07-12,20190004184,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019071113485,,13562,226.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-05,2019-07-12,20190004185,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019071113484,,13563,144.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-07-05,2019-07-12,20190004186,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019071113483,,13559,580.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-05,2019-07-12,20190004188,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,NF:     845 1 LOG: JONAS   TC PGO,,2019071213512,197.36,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-05,2019-07-12,20190004188,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,C/C  30.351 (DEB.C/C),,2019071213512,,13564,197.36,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-10,2019-07-12,20190004189,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,NF:     967 1 LOG: JONAS   TC PGO,,2019071213510,115.55,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-10,2019-07-12,20190004189,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,C/C  30.288 (DEB.C/C),,2019071213510,,13574,115.55,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-10,2019-07-12,20190004190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF:     498 1 LOG: JONAS   TC PGO,,2019071213509,474.11,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-10,2019-07-12,20190004190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.006 (DEB.C/C),,2019071213509,,13584,474.11,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-10,2019-07-12,20190004191,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,NF:     116 1 LOG: JONAS   TC PGO,,2019071213507,284.51,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-10,2019-07-12,20190004191,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,C/C  30.072 (DEB.C/C),,2019071213507,,13572,284.51,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-10,2019-07-12,20190004192,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2681,OI S A,PJ,76535764000224,,NF:     329 1 LOG: JONAS   TC PGO,,2019071213506,100.29,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-10,2019-07-12,20190004192,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2681,OI S A,PJ,76535764000224,,C/C  30.152 (DEB.C/C),,2019071213506,,13539,100.29,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-10,2019-07-12,20190004193,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,NF:     609 1 LOG: JONAS   TC PGO,,2019071213505,98.18,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-10,2019-07-12,20190004193,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,C/C  30.072 (DEB.C/C),,2019071213505,,13573,98.18,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-10,2019-07-12,20190004194,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,NF:     788 1 LOG: JONAS   TC PGO,,2019071213504,88.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-10,2019-07-12,20190004194,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,C/C  10.006 (DEB.C/C),,2019071213504,,13565,88.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-10,2019-07-12,20190004199,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     642 001 LOG: TAINARA TC PGO,,2019071213518,247.08,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-10,2019-07-12,20190004199,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019071213518,,13549,247.08,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-10,2019-07-12,20190004200,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:   7.431 001 LOG: TAINARA TC PGO,,2019071213520,25.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-10,2019-07-12,20190004200,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019071213520,,13543,25.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-10,2019-07-12,20190004201,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,4758,INSTITUTO BRASILEIRO DE DEFESA A PESSOA,PJ,19034046000150,,NF:      38 001 LOG: TAINARA TC PGO,,2019071213586,4500.00,0,,2019,41,PRD,2019,88,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-10,2019-07-12,20190004202,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,NF:     972 1 LOG: JONAS   TC PGO,,2019071213528,334.99,0,,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-10,2019-07-12,20190004203,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,NF:      58 1 LOG: JONAS   TC PGO,,2019071213537,1000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-10,2019-07-12,20190004204,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,NF:      59 1 LOG: JONAS   TC PGO,,2019071213536,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-10,2019-07-12,20190004205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019071213535,10.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-10,2019-07-12,20190004205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019071213535,,13538,10.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-07-15,20190003811,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5608,RD COMERCIO DE AUTO PECAS LTDA,PJ,81811143000185,,C/C  10.003 (DEB.C/C),,2019070212770,,13593,1099.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-06-26,2019-07-15,20190003863,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:     189 2 LOG: JONAS   TC PGO,,2019071513585,591.90,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-06-26,2019-07-15,20190003863,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  30.072 (DEB.C/C),,2019071513585,,13587,591.90,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-07-15,20190003900,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,C/C  10.003 (DEB.C/C),,2019070212841,,13592,1400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-07-15,20190003960,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,C/C  10.003 (DEB.C/C),,2019070312990,,13591,5763.36,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-15,20190004042,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:     191 2 LOG: JONAS   TC PGO,,2019071513613,1518.98,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-04,2019-07-15,20190004095,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019070813204,,13602,12.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-04,2019-07-15,20190004106,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019070813224,,13600,57.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-07-04,2019-07-15,20190004112,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,C/C  10.003 (DEB.C/C),,2019070813295,,13603,780.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-07-05,2019-07-15,20190004145,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019071013386,,13596,490.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-05,2019-07-15,20190004148,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,C/C  10.003 (DEB.C/C),,2019071013410,,13601,277.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-07-05,2019-07-15,20190004151,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019071113438,,13594,551.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-07-05,2019-07-15,20190004153,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019071113435,,13599,498.00,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-07-05,2019-07-15,20190004155,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1405,COTA-PARTE CIDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  30.080 (DEB.C/C),,2019071113436,,13610,266.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-07-05,2019-07-15,20190004156,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1405,COTA-PARTE CIDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  30.080 (DEB.C/C),,2019071113434,,13611,335.70,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-10,2019-07-15,20190004202,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,C/C  10.003 (DEB.C/C),,2019071213528,,13588,334.99,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-10,2019-07-15,20190004203,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,C/C  10.003 (DEB.C/C),,2019071213537,,13589,1000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-10,2019-07-15,20190004204,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,C/C  10.003 (DEB.C/C),,2019071213536,,13590,40.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-10,2019-07-15,20190004206,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1024,EQUIPAMENTOS SECRET. SAUDE,4.4.90.52,44905232000000,MAQUINAS E EQUIPAMENTOS GRAFICOS,40,ASPS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     424 0 LOG: JONAS   TC PGO,,2019071513604,670.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-10,2019-07-15,20190004207,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,NF:     282 1 LOG: JONAS   TC PGO,,2019071513606,15.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-10,2019-07-15,20190004208,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     415 1 LOG: JONAS   TC PGO,,2019071513605,88.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-10,2019-07-15,20190004209,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,NF:     519 1 LOG: JONAS   TC PGO,,2019071513615,125.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-10,2019-07-15,20190004210,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     628 1 LOG: JONAS   TC PGO,,2019071513616,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-10,2019-07-15,20190004211,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,2136,NELSON OTT E FILHA LTDA,PJ,90931254000116,,NF:   3.320 1 LOG: JONAS   TC PGO,,2019071513614,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-15,2019-07-15,20190004228,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,MANUTENCOES EM TRATORES VALTRAA950 E BM 125 DA SECRETAR IADA AGRICULTURA,984.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-15,2019-07-15,20190004229,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,PECA E MATERIAL PARA MANUTENCOESEM TRATORES VALTRA A950  E BM 125SECRETARIA DA AGRICULTURA,1546.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-15,2019-07-15,20190004230,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,MADEIRAS PARA FIXACAO AO LADODE MUDAS DE ARVORES PLANTA DASNA AVENIDA CENTRAL E PARALELA,1617.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-15,2019-07-15,20190004231,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,MADEIRAS PARA REFORMA DASCASINHAS DE USO DOS ALUNOS DAE SCOLA INFANTIL RAIO DE SOL,84.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-15,2019-07-15,20190004232,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,"MEDICAMENTOS BASICOS PARA DISTRIBUICAO EM FARMACIA DO M UNICIPIO,ADIQUIRIDOS ATRAVES DE PREGAOELETRONICO COMPAR TILHADO COMCONISA 002/2018.EMP. COMPL. AO 2067",87.72,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-15,2019-07-15,20190004233,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,"MEDICAMENTOS BASICOS PARA DISTRIBUICAO EM FARMACIA DO M UNICIPIO,ADIQUIRIDOS ATRAVES DE PREGAOELETRONICO COMPAR TILHADO COMCONISA 002/2018.EMP. COMPL. AO 1500",10.32,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-15,2019-07-15,20190004234,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5557,GABRIEL LUCAS RICHARTZ,PJ,14481040000107,,"5,000;BL;BLOCOS MODELO 1 COM 50 FOLHASIMPRESSAO PRETO P ARA FICHA DEATENDIMENTO INDIVIDUAL E-SUS/5,000;BL;BLOCO S MODELO 2 COM 50 FOLHASIMPRESSAO PRETO FICHA ATENDIMEN",140.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-15,2019-07-15,20190004235,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,"MEICAMENTOS PARA USO EM AMBULATORIO DA UBS, COM PACIENT ES EMOBSERVACAO OU APLICADOS POR INDICACAO MEDICAEMP.CO MPL. 3425",507.67,0,,0,,2018,1,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-15,2019-07-15,20190004235,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,"MEICAMENTOS PARA USO EM AMBULATORIO DA UBS, COM PACIENT ES EMOBSERVACAO OU APLICADOS POR INDICACAO MEDICAEMP.CO MPL. 3425",-507.67,0,,0,,2018,1,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-15,2019-07-15,20190004236,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,"MEDICAMENTOS BASICOS PARA DISTRIBUICAO EM FARMACIA DO M UNICIPIO,ADIQUIRIDOS ATRAVES DE PREGAOELETRONICO COMPAR TILHADO COMCONISA 002/2018.",7438.49,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-15,2019-07-15,20190004237,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,MATERIAL PARA USO NO AMBULATORIODO POSTO DE SAUDE,166.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-15,2019-07-15,20190004238,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,"MATERAL PARA USO EM AMBULATORIO DAUBS DO MUNICIPIO,ADIQ UIRIDOS ATRAVES DE PREGAOELETRONICO COMPARTILHADO COMCO NISA 002/2018.EMP. COMPL. 1501",154.87,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-15,2019-07-15,20190004239,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"3,000;UN;POSTES DE CONCRETO COM 9 METROSPARA INSTALACAO  DAS CAMERAS DEVIDEO MONITORAMENTODISPENSA 040/2019CONT RATO 087/2019",3360.00,0,,0,,2019,40,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-15,2019-07-15,20190004240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,RESSARCIMENTO DE DESPESAS REF.A COMPRAS DE LIVROS PARAE SCOLAS PUBLICAS MUNICIPAISCONFORME DOCUMENTACAO EM ANEX O,228.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-15,2019-07-15,20190004241,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903011000000,MATERIAL QUIMICO,40,ASPS,2764,SOLDA ALTO URUGUAI,PJ,94015757000100,,"1,000;UN;OXIGENIO MEDICINAL 1M3PARA USO NO POSTO DE SAU DE",90.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-15,2019-07-15,20190004242,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,TECIDOS PARA CONFECCAO DEFIGURINOS PARA O PROJETO CHAMA DA CULTURATEATRO UM SONHO NA DISNEY 2019,422.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-15,2019-07-15,20190004243,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO PARA VIAGEM DIA 18 DE JULHO PARA FORA DO MUNICIPIOA SERVICO DA ADMINIST RACAO PUBLICA,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-15,2019-07-15,20190004244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,MATERIAL DE LIMPEZA PARA USONA ESCOLA MUNICIPAL BARRA F UNDA,834.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-15,2019-07-15,20190004245,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,6 UN DE GRAXEIRA 10 MM RETAUTILIZADO NA SECRETARIA DE O BRAS/4 UNIDADES DE ABRACADEIRAMATERIAL UTILIZADO PELA S ECRETARIADE OBRAS,13.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-15,2019-07-15,20190004246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,SERVICO RETIFICA DO BLOCO ECABECOTES DO MOTOR MWMX10 DO ONIBUS ESCOLAR VOLARE MODELO W8ANO 2003 PLCA ILB8E71 CO NFORMECONTRATO 081/2019 DISPENSA DELICITACAO 034/2019 P,646.00,0,,0,,2019,34,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-15,2019-07-15,20190004247,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE UNO PLACA INL 6692SECRETARIA DE OBRAS,25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-15,2019-07-15,20190004248,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE DOBLO PLACA IVP 5825SECRETARIA DE POSTO DE S AUDE,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-15,2019-07-15,20190004249,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE SAVEIRO PLACA IPS 1412/LAVAGEM DE CABINE DE CAMINHAOPLACA IQY 4G79SECRETARIA DE OBRAS,70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-15,2019-07-15,20190004250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE ONIBUS PLACA IIS 1311/LAVAGEM DE ONIBUS PLAC A IUI 0628E ILB 8E71,290.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-15,2019-07-15,20190004251,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE TRATOR VALTRA A950 EESPALHADOR DE CALCARIO/S OCORRO E CONSERTO DERETROESCAVADEIRA E ESPALHADOR DEADU BO ORGANICO,210.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-15,2019-07-15,20190004252,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,RODIZIO DE PNEUS DE CAMINHAOPLACA IVE 4322 E CONSERTO D EPNEUS DE CARRINHO DE MAO DASECRETARIA DE OBRAS,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-15,2019-07-15,20190004253,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO DERESPONSABILIDADE DO ESTADOSOLI CITADO ATRAVES DE PROCESSOJUDUCIAL POREM AINDA NAODISPO NIBILIZADO PELO MESMO,33.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-15,2019-07-15,20190004254,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,REALIZACAO DE SESSOES DEFISIOTERAPIA ESPECIALIZADA PARA PACIENTE PORTADOR DE DEFICIENCIAFISICA E MENTAL ENCAMIN HADO PELASECRETARIA DE SAUDE REF JUNHO 2019,420.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-01,2019-07-16,20190004074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:     190 2 LOG: JONAS   TC PGO,,2019071613651,126.30,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-01,2019-07-16,20190004086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,NF:     923 1 LOG: JONAS   TC PGO,,2019071613637,154.92,0,,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-01,2019-07-16,20190004087,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,NF:     922 1 LOG: JONAS   TC PGO,,2019071613636,248.80,0,,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-04,2019-07-16,20190004098,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,881,BOMBAS DIESEL PAPAGAIO LTDA,PJ,94502002000122,,NF:     114 1 LOG: JONAS   TC PGO,,2019071613634,520.00,0,,2019,36,PRD,2019,83,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-04,2019-07-16,20190004099,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,881,BOMBAS DIESEL PAPAGAIO LTDA,PJ,94502002000122,,NF:     782 1 LOG: JONAS   TC PGO,,2019071613635,4569.00,0,,2019,36,PRD,2019,83,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-07-05,2019-07-16,20190004154,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1405,COTA-PARTE CIDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  30.080 (DEB.C/C),,2019071113437,,13657,772.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-05,2019-07-16,20190004157,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:     193 2 LOG: JONAS   TC PGO,,2019071613622,257.24,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-05,2019-07-16,20190004159,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:     194 2 LOG: JONAS   TC PGO,,2019071613623,257.24,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-05,2019-07-16,20190004161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:     192 2 LOG: JONAS   TC PGO,,2019071613621,436.04,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-10,2019-07-16,20190004213,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:     374 1 LOG: JONAS   TC PGO,,2019071613624,286.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-10,2019-07-16,20190004213,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  30.152 (DEB.C/C),,2019071613624,,13653,286.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-10,2019-07-16,20190004214,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:     424 1 LOG: JONAS   TC PGO,,2019071613627,209.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-10,2019-07-16,20190004214,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.289 (DEB.C/C),,2019071613627,,13655,209.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-10,2019-07-16,20190004215,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     701 890 LOG: JONAS   TC PGO,,2019071613626,101.29,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-10,2019-07-16,20190004215,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.288 (DEB.C/C),,2019071613626,,13656,101.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-10,2019-07-16,20190004216,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     436 890 LOG: JONAS   TC PGO,,2019071613625,2476.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-10,2019-07-16,20190004216,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.289 (DEB.C/C),,2019071613625,,13654,2476.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-10,2019-07-16,20190004217,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,307,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,NF:     399 1 LOG: JONAS   TC PGO,,2019071613631,560.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-10,2019-07-16,20190004218,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,307,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,NF:     398 1 LOG: JONAS   TC PGO,,2019071613630,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-10,2019-07-16,20190004219,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,NF:      87 1 LOG: JONAS   TC PGO,,2019071613633,220.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-10,2019-07-16,20190004220,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,NF:     891 1 LOG: JONAS   TC PGO,,2019071613640,729.60,0,,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-10,2019-07-16,20190004221,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,NF:     890 1 LOG: JONAS   TC PGO,,2019071613641,609.46,0,,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-10,2019-07-16,20190004222,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:     840 1 LOG: JONAS   TC PGO,,2019071613643,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-10,2019-07-16,20190004222,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019071613643,,13652,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-10,2019-07-16,20190004223,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     427 0 LOG: JONAS   TC PGO,,2019071613645,210.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-16,2019-07-16,20190004255,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEPORTADOR DE DEFICIENC IA FISICA EMENTAL ENCAMINHADO PELA SEC.DA SAUDE,81.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-16,2019-07-16,20190004256,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEONCOLOGICO ENCAMINHAD O PELA SEC.DA SAUDE,155.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-07-16,2019-07-16,20190004257,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS DE 02 A 19DE JULHO 2019,1463.53,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-07-16,2019-07-16,20190004258,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,787.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-16,2019-07-16,20190004259,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA GOBBY DA SECRETARIADA AGRICULTURA,84.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-16,2019-07-16,20190004260,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA MOTONIVELADORA DASEC. DE OBRAS,78.85,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-16,2019-07-16,20190004261,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA ROLO COMPACTADOR DASEC. DE OBRAS,46.85,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-16,2019-07-16,20190004262,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA MOTONIVELADORASECRETARIA DE OBRAS,346.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-16,2019-07-16,20190004263,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA RETROESCAVADEIRASEC. DA AGRICULTURA,147.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-16,2019-07-16,20190004264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;MANG FILTRO DE AR DE ONIBUS PLACAILB 8E71",147.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-16,2019-07-16,20190004265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA PA CARREGADOR DASEC. DE OBRAS,704.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-16,2019-07-16,20190004266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"5,000;UN;AGUA 20L PARA USO EM ATIVIDADESDA SECRETARIA D A ADMINISTRACAO",52.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-16,2019-07-16,20190004267,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,200,RADIO E TV UMBU LTDA,PJ,89294565000132,,"CONTRATACAO DE EMPRESAESPECIALIZADA PARA VEICULACAODE M IDIA, NA EMISSORA RBS TVDO ESPETACULO UM SONHO NA DISNE YQUE ACONTECERA NOS DIAS 13 A 17DE AGOSTO CONFORME CONT",9940.75,0,,0,,2019,43,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-16,2019-07-16,20190004268,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5021,LIGA CARAZINHENSE DE ARBITROS,PJ,12131060000122,,SERVICOS DE ARBRITAGEM REFERENTEA ARBRITAGEM DO 25 COPA  REGIONALDE FUTEBOL DE CAMPO CATEGORIAASPIRANTE E PRINC IPAL ED.2019DIA 14 DE JULHO EM BARRA FUNDAASPIRANTE:INT,650.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-16,2019-07-16,20190004269,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,RESSARCIMENTO DE DESPESAS COMMEDICACAO PARA PACIENTE PO RTADORDE DEFICIENCIA FISICA E MENTALENCAMINHADO PELA SE CRETARIADE SAUDEEMP. COMPL. AO 4178,273.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-16,2019-07-16,20190004270,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEONCOLOGICO ENCAMINHAD O PELASEC. DA SAUDE,312.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-16,2019-07-16,20190004271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,"60,000;UN;PARAFUSO 3/8X70",78.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-16,2019-07-16,20190004272,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"4,000;UN;PNEUS 175/70 R14 RADIAL LISO MISTOPARA DOBLO P LACA IVP 5825CONTRATO 059/2017PREGAO PRESENCIAL 008/201 7ADITIVO 01",1083.92,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-16,2019-07-16,20190004273,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"2,000;UN;PNEUS 185/60 R15 RADIAL LISO MISTOPARA CELER P LACA IYH 5324 SEC.DA SAUDEPREGAO PRESENCIAL 008/2017CON TRATO 059/2017ADITIVO 01",614.28,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-16,2019-07-16,20190004274,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,3957,CLIN MED N SENHORA DA LUZ LTDA,PJ,7786027000281,,AUXILIO RETIRADA DE CORPO ESTRANHODE OLHO COM URGENCIAP ACIENTE ENCAMINHADO PELA SEC.DA SAUDE,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-07-17,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     431 1 LOG: JONAS   TC PGO,,2019071713689,931.33,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-07-17,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     429 1 LOG: JONAS   TC PGO,,2019071713672,110.00,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-07-17,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,ERRO LACTO 17/07/2019 CC  30.152 DSN19588,,2019071713672,,13693,-110.00,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-07-17,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.757,,2019071713672,,13720,110.00,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-07-17,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.758,,2019071713689,,13721,931.33,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-07-17,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019071713672,,13687,110.00,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-22,2019-07-17,20190002929,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     424 1 LOG: JONAS   TC PGO,,2019071713673,550.00,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-22,2019-07-17,20190002929,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.759,,2019071713673,,13719,550.00,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-07,2019-07-17,20190003425,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:     431 1 LOG: JONAS   TC PGO,,2019071713690,462.80,0,,2019,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-07,2019-07-17,20190003425,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:     427 1 LOG: JONAS   TC PGO,,2019071713676,54.00,0,,2019,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-07,2019-07-17,20190003425,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.346 (DEB.C/C) GUIA PAGTO ORC. NO.   7.763,,2019071713690,,13731,462.80,2019,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-07,2019-07-17,20190003425,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.346 (DEB.C/C) GUIA PAGTO ORC. NO.   7.762,,2019071713676,,13730,54.00,2019,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-07-17,20190003427,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     426 1 LOG: JONAS   TC PGO,,2019071713674,3238.48,0,,2019,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-07-17,20190003427,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.760,,2019071713674,,13727,3238.48,2019,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-07-17,20190003450,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     428 1 LOG: JONAS   TC PGO,,2019071713675,47.40,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-07-17,20190003450,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.761,,2019071713675,,13726,47.40,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-17,2019-07-17,20190003592,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,NF:     986 3 LOG: JONAS   TC PGO,,2019071713667,133.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-17,2019-07-17,20190003593,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,NF:     987 3 LOG: JONAS   TC PGO,,2019071713668,524.57,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-06-26,2019-07-17,20190003813,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,5557,GABRIEL LUCAS RICHARTZ,PJ,14481040000107,,NF:     924 890 LOG: JONAS   TC PGO,,2019071713658,246.00,0,,2018,26,PRP,2019,26,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-26,2019-07-17,20190003813,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,5557,GABRIEL LUCAS RICHARTZ,PJ,14481040000107,,C/C  30.346 (DEB.C/C),,2019071713658,,13697,246.00,2018,26,PRP,2019,26,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-06-26,2019-07-17,20190003817,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:     700 1 LOG: JONAS   TC PGO,,2019071713732,18.69,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-07-17,20190003854,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:   3.597 001 LOG: TAINARA TC PGO,,2019071713661,215.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-17,20190003854,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019071713661,,13700,215.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-07-01,2019-07-17,20190004010,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:     701 1 LOG: JONAS   TC PGO,,2019071713694,153.96,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-07-01,2019-07-17,20190004010,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.000 (DEB.C/C),,2019071713694,,13717,153.96,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-07-01,2019-07-17,20190004011,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:     700 2 LOG: JONAS   TC PGO,,2019071713733,21.45,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-01,2019-07-17,20190004074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  30.072 (DEB.C/C),,2019071613651,,13712,126.30,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-01,2019-07-17,20190004086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,C/C  30.072 (DEB.C/C) GUIA PAGTO ORC. NO.   7.755,,2019071613637,,13709,154.92,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-01,2019-07-17,20190004087,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,C/C  30.072 (DEB.C/C) GUIA PAGTO ORC. NO.   7.756,,2019071613636,,13708,248.80,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-04,2019-07-17,20190004098,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,881,BOMBAS DIESEL PAPAGAIO LTDA,PJ,94502002000122,,C/C  30.056 (DEB.C/C),,2019071613634,,13698,520.00,2019,36,PRD,2019,83,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-04,2019-07-17,20190004099,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,881,BOMBAS DIESEL PAPAGAIO LTDA,PJ,94502002000122,,C/C  30.056 (DEB.C/C),,2019071613635,,13699,4569.00,2019,36,PRD,2019,83,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-07-05,2019-07-17,20190004139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:     700 3 LOG: JONAS   TC PGO,,2019071713734,149.08,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-05,2019-07-17,20190004140,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019071013372,,13705,11.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-05,2019-07-17,20190004141,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:     201 1 LOG: JONAS   TC PGO,,2019071713696,85.50,0,,2019,3,PRP,2019,55,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-05,2019-07-17,20190004141,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019071713696,,13718,85.50,2019,3,PRP,2019,55,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-07-05,2019-07-17,20190004166,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  10.003 (DEB.C/C),,2019071113452,,13706,237.60,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-07-05,2019-07-17,20190004167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  10.003 (DEB.C/C),,2019071113451,,13707,104.40,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-10,2019-07-17,20190004201,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,4758,INSTITUTO BRASILEIRO DE DEFESA A PESSOA,PJ,19034046000150,,C/C  10.003 (DEB.C/C),,2019071213586,,13703,4500.00,2019,41,PRD,2019,88,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-10,2019-07-17,20190004207,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,C/C  10.003 (DEB.C/C),,2019071513606,,13704,15.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-10,2019-07-17,20190004208,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019071513605,,13701,88.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-10,2019-07-17,20190004210,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019071513616,,13702,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-10,2019-07-17,20190004219,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,C/C  30.072 (DEB.C/C),,2019071613633,,13711,220.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-10,2019-07-17,20190004220,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,C/C  30.212 (DEB.C/C),,2019071613640,,13715,729.60,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-10,2019-07-17,20190004221,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,C/C  30.211 (DEB.C/C),,2019071613641,,13714,609.46,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-10,2019-07-17,20190004223,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.072 (DEB.C/C),,2019071613645,,13710,210.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-15,2019-07-17,20190004228,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,NF:      60 1 LOG: JONAS   TC PGO,,2019071713671,984.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-15,2019-07-17,20190004229,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,NF:     556 890 LOG: JONAS   TC PGO,,2019071713670,1546.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-15,2019-07-17,20190004230,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,NF:     231 890 LOG: JONAS   TC PGO,,2019071713669,1617.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-15,2019-07-17,20190004231,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,NF:     332 890 LOG: JONAS   TC PGO,,2019071713666,84.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-15,2019-07-17,20190004232,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     423 1 LOG: JONAS   TC PGO,,2019071713679,87.72,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-15,2019-07-17,20190004232,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019071713679,,13724,87.72,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-15,2019-07-17,20190004233,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     425 1 LOG: JONAS   TC PGO,,2019071713680,10.32,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-15,2019-07-17,20190004233,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019071713680,,13723,10.32,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-15,2019-07-17,20190004236,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     430 1 LOG: JONAS   TC PGO,,2019071713686,7438.49,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-15,2019-07-17,20190004236,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019071713686,,13725,7438.49,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-15,2019-07-17,20190004237,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,NF:     550 1 LOG: JONAS   TC PGO,,2019071713695,166.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-15,2019-07-17,20190004237,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,C/C  30.152 (DEB.C/C),,2019071713695,,13716,166.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-15,2019-07-17,20190004238,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     431 2 LOG: JONAS   TC PGO,,2019071713692,154.87,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-15,2019-07-17,20190004238,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019071713692,,13722,154.87,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-15,2019-07-17,20190004240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,NF:     371 8 LOG: JONAS   TC PGO,,2019071713729,228.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-15,2019-07-17,20190004240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,C/C  30.056 (DEB.C/C),,2019071713729,,13739,228.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-15,2019-07-17,20190004241,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903011000000,MATERIAL QUIMICO,40,ASPS,2764,SOLDA ALTO URUGUAI,PJ,94015757000100,,NF:     167 5 LOG: JONAS   TC PGO,,2019071713736,90.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-15,2019-07-17,20190004242,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,NF:     187 1 LOG: JONAS   TC PGO,,2019071713738,422.38,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-26,2019-07-18,20190003750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.764,,2019062612115,,13775,366.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-26,2019-07-18,20190003751,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.765,,2019062612116,,13776,986.67,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-07-18,20190003752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612117,,13777,1127.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-06-26,2019-07-18,20190003753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612118,,13778,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-07-18,20190003760,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612125,,13779,1736.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-06-26,2019-07-18,20190003761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612126,,13780,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-07-18,20190003764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612129,,13766,4246.34,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-07-18,20190003765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019062612130,,13767,422.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-26,2019-07-18,20190003772,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612137,,13781,704.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-18,20190003776,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612141,,13768,563.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-18,20190003777,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612142,,13769,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-18,20190003778,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612143,,13770,5617.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-18,20190003779,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612144,,13771,1533.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-18,20190003780,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612145,,13772,2349.85,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-18,20190003781,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612146,,13773,306.85,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-07-18,20190003782,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019062612147,,13774,2139.53,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-07-18,20190003786,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612151,,13782,352.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-26,2019-07-18,20190003787,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612152,,13783,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-26,2019-07-18,20190003799,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612164,,13784,1338.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-26,2019-07-18,20190003800,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612165,,13785,1009.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-06-26,2019-07-18,20190003801,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019062612166,,13786,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-06-26,2019-07-18,20190003817,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,ERRO CONTA 18/07/2019 CC  10.003 DSN19658,,2019071713732,,13804,-18.69,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-06-26,2019-07-18,20190003817,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.000 (DEB.C/C),,2019071713732,,13807,18.69,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-06-26,2019-07-18,20190003817,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.003 (DEB.C/C),,2019071713732,,13789,18.69,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-07-01,2019-07-18,20190004011,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,ERRO CONTA 18/07/2019 CC  10.003 DSN19659,,2019071713733,,13806,-21.45,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-07-01,2019-07-18,20190004011,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.003 (DEB.C/C),,2019071713733,,13790,21.45,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-07-01,2019-07-18,20190004011,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.000 (DEB.C/C),,2019071713733,,13808,21.45,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-18,20190004077,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   7.252 001 LOG: TAINARA TC PGO,,2019071813848,150.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-04,2019-07-18,20190004102,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,NF:     238 1 LOG: JONAS   TC PGO,,2019071813749,2794.00,0,,2019,34,PRD,2019,81,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-04,2019-07-18,20190004103,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,NF:   4.452 1 LOG: JONAS   TC PGO,,2019071813762,222.00,0,,2019,34,PRD,2019,81,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-07-05,2019-07-18,20190004139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.000 (DEB.C/C),,2019071713734,,13809,149.08,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-07-05,2019-07-18,20190004139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.003 (DEB.C/C),,2019071713734,,13791,149.08,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-07-05,2019-07-18,20190004139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,ERRO CONTA 18/07/2019 CC  10.003 DSN19660,,2019071713734,,13805,-149.08,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-10,2019-07-18,20190004217,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,307,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,C/C  10.003 (DEB.C/C),,2019071613631,,13801,560.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-10,2019-07-18,20190004218,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,307,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,C/C  10.003 (DEB.C/C),,2019071613630,,13802,40.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-15,2019-07-18,20190004228,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,C/C  10.003 (DEB.C/C),,2019071713671,,13792,984.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-15,2019-07-18,20190004229,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,C/C  10.003 (DEB.C/C),,2019071713670,,13793,1546.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-15,2019-07-18,20190004230,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,C/C  10.003 (DEB.C/C),,2019071713669,,13794,1617.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-15,2019-07-18,20190004231,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,C/C  30.072 (DEB.C/C),,2019071713666,,13788,84.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-15,2019-07-18,20190004242,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,C/C  10.003 (DEB.C/C),,2019071713738,,13803,422.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-15,2019-07-18,20190004243,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019071813741,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-15,2019-07-18,20190004243,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019071813741,,13742,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-15,2019-07-18,20190004244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,NF:     623 890 LOG: JONAS   TC PGO,,2019071813744,834.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-15,2019-07-18,20190004245,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:   6.830 001 LOG: TAINARA TC PGO,,2019071813746,13.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-15,2019-07-18,20190004246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,NF:     238 1 LOG: JONAS   TC PGO,,2019071813748,646.00,0,,2019,34,PRD,2019,81,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-15,2019-07-18,20190004247,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.817 T LOG: JONAS   TC PGO,,2019071813761,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-15,2019-07-18,20190004247,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019071813761,,13798,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-15,2019-07-18,20190004248,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.816 T LOG: JONAS   TC PGO,,2019071813760,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-15,2019-07-18,20190004248,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.152 (DEB.C/C),,2019071813760,,13800,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-15,2019-07-18,20190004249,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.813 T LOG: JONAS   TC PGO,,2019071813759,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-15,2019-07-18,20190004249,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019071813759,,13797,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-15,2019-07-18,20190004250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.812 1 LOG: JONAS   TC PGO,,2019071813758,290.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-15,2019-07-18,20190004250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.056 (DEB.C/C),,2019071813758,,13799,290.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-15,2019-07-18,20190004251,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.820 T LOG: JONAS   TC PGO,,2019071813757,210.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-15,2019-07-18,20190004251,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019071813757,,13796,210.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-15,2019-07-18,20190004252,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.821 T LOG: JONAS   TC PGO,,2019071813756,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-15,2019-07-18,20190004252,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019071813756,,13795,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-15,2019-07-18,20190004253,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   8.071 001 LOG: TAINARA TC PGO,,2019071813847,33.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-15,2019-07-18,20190004254,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,NF:       1 1 LOG: TAINARA TC PGO,,2019071813765,420.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-15,2019-07-18,20190004254,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,C/C  30.152 (DEB.C/C),,2019071813765,,13787,420.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004275,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,"SERVICO DE RADIOFUSAO INFORMATIVOMUNICIPAL, CONFORME CH AMEMENTOPUBLICO 001/2018, PROCESSO LICITATORIO N 11/201 8, CONTRATO031/2018, REF. MES DE JULHO2019",1488.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004275,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,"SERVICO DE RADIOFUSAO INFORMATIVOMUNICIPAL, CONFORME CH AMEMENTOPUBLICO 001/2018, PROCESSO LICITATORIO N 11/201 8, CONTRATO031/2018, REF. MES DE JULHO2019",-1488.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,"SERVICO DE RADIOFUSAO INFORMATIVOMUNICIPAL, CONFORME CH AMEMENTOPUBLICO 001/2018, PROCESSO LICITATORIO N 11/201 8, CONTRATO031/2018, REF. MES DE JULHO2019SUBST. EMP. 4",1488.55,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5309,HELMUTH W S PRYM-ME,PJ,27491092000106,,AQUISICAO DE 20 ASSINATURAS DOJORNAL A REGIAO REF. AO S EGUNDOSEMESTRE DE 2019,1000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO GABINETEINEXIBILIDADE 003/2019JUNH O/2019,56.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-18,2019-07-18,20190004279,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO POSTO DESAUDEINEXIBILIDADE 003/201 9JUNHO/2019,257.65,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004280,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO CONSEALHOTUTELARINEXIBILIDADE 003/ 2019JUNHO/2019,55.00,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA ADMINISTRACAOINEXIBIL IDADE 003/2019JUNHO/2019,50.34,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004282,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE BRIGADA MILITARINEXIBILIDADE 003/2019JU NHO/2019,36.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004283,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE CRAS E SECRETARIAASSISTENCIA SOCIALINEX IBILIDADE 003/2019JUNHO/2019,51.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004284,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE SECRETARIA DAAGRICULTURAINEXIBILIDADE 0 03/2019JUNHO/2019,36.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004285,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,"100,000;PCT;LEITE EM PO INTEGRAL 400GRPARA DISTRIBUICAO  GRATUITA EMPROGRAMA DE NUTRICAO SEC. DASAUDE",799.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004286,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL DE EXPEDIENTE PARA USOEM ATIVIDADES DA SECRETA RIA DAADMINISTRACAO,77.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004287,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL DE EXPEDIENTE PARA USONO CRAS E SECRETARIA DAA SSISTENCIA SOCIAL,97.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004288,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL DE EXPEDIENTE PARA USOEM ATIVIDADES DA SECRETA RIADE SAUDE,135.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-18,2019-07-18,20190004289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,DESPESA COM ALIMENTACAO PARA LEVARALUNOS DO 4º E 5º ANO  EM UMRECITAL DE MUSICA NO MUNICIPIO DERONDINHA/RS NA D ATA DE 19/07/2019,34.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-18,2019-07-18,20190004290,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,LAVAGEM DE ONIBUS PLACA IUI 0628,70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004291,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;CONSERTO DE PNEU DE MOTONIVELADORAVOLVO/1,000;CON SERTO DE PNEU DE CAMINHAO PLACAIQY 4679/4,000;MONTAGEM DE PNEUS DE CAMINHAOPLACA IQY 4679SECRETARIA DE OBRAS",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004292,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,MONTAGEM E BALANCEMENTO DE FIORINOPLACA IVN 9576/LAVAGE M DE TRATOR VALTRA A950/LAVEGEM DE FIORINIO PLACA IVN 9 576SECRETARIA DA AGRICULTURA,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004293,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"LAVAGEM DE FOX PLACA IWP 6553/LAVAGEM DE AMBULANCIA PLA CAIYX 3259/2,000;LAVAGEM DE AMBULANCAI PLACA IVN9559/2, 000;LAVAGEM DE CELER PLACA IYH 5324SECRETARIA DA SAUDE",185.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-18,2019-07-18,20190004294,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL DE EXPEDIENTE PARA USO NAESCOLA INFANTIL RAIO DE SOL,329.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-18,2019-07-18,20190004295,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",20,MDE,5094,UNIAO NAC DOS CONSELHOS MUN DE EDUC RS,PJ,11933619000175,,CONTRIBUICAO DE ANUIDADE PARAA UNIAO NACIONAL DOS CONSE LHOSMUNICIPAIS DA EDUCACAO RS2019,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004296,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,TECIDOS PARA CONFECCAO DE FIGURINOPARA GRUPO ARTISITICO  MUNICIPAALPROJETO CHAMA DA CULTURATEATRO UM SONHO NA D ISNEY 2019,570.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004297,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4863,CARLOS ATILIO POTRICH,PF,19018525049,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A VA CARIAPARA RETIRADA DE PARREIRAS APARAENTREGA NO CONCURS O MUNICIPALDE VINHOS 2019VIAGEM DIA 19 DE JULHO,38.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004298,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,ALIMENTACAO DE PROCESSO JUDICIALNAO DISPONIBILIZADA PEL O ESTADOCONFORME COMPROVANTE EM ANEXO.PACIENTE CRIANCA COM DEFICIENCIAFISICA E MENTAL E A OUTRO PACIENTECRIANC,769.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004299,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,CONSERTO DE PNEU DERETROESCAVADEIRASECRETARIA DE OBRAS,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004300,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,SOCORRO E CONSERTO DE PNEU DECAMINHAO PLACA IVE 4322/CO NSERTO DE PNEU DERETROESCAVADEIRA SEC. DE OBRAS,130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004301,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;UN;CAMARA PARA CAMINHAO PLACA IVE4322/1,000;UN;PR OTETOR DE CAMINHAO PLACA IVE4322/1,000;UN;CAMARA PARA R ETROESCAVADEIRASECRETARIA DE OBRAS",450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004302,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO COM CIEE JULHO/2019,1077.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-18,2019-07-18,20190004303,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE JULHO/2019,6107.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004304,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE JULHO/2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004305,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE JULHO/2019,1077.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-18,2019-07-18,20190004306,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO COM CIEE JULHO/2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-18,2019-07-18,20190004307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL DE EXPEDIENTE PARA USOEM ATIVIDADES DA ESCOLA MUNICIPALBARRA FUNDA,292.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-01-11,2019-07-19,20190000129,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,5369,RASIP ALIMENTOS LTDA,PJ,94789468000150,,NF:     828 1 LOG: JONAS   TC PGO,,2019071913861,2250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-19,20190004015,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     987 1 LOG: JONAS   TC PGO,,2019071913858,37.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-19,20190004016,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     995 1 LOG: JONAS   TC PGO,,2019071913855,9.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-01,2019-07-19,20190004087,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,NF:      55 1 LOG: JONAS   TC PGO,,2019071913866,784.00,0,,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-05,2019-07-19,20190004176,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     622 1 LOG: JONAS   TC PGO,,2019071913859,105.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-05,2019-07-19,20190004178,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,NF:     675 1 LOG: JONAS   TC PGO,,2019071913851,254.67,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-10,2019-07-19,20190004227,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5619,RAIMED CLINICA DE DIAGNOSTICO POR IMAGEM,PJ,10830055000182,,NF:     787 0 LOG: JONAS   TC PGO,,2019071913834,755.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-10,2019-07-19,20190004227,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5619,RAIMED CLINICA DE DIAGNOSTICO POR IMAGEM,PJ,10830055000182,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.767,,2019071913834,,13835,11.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-10,2019-07-19,20190004227,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5619,RAIMED CLINICA DE DIAGNOSTICO POR IMAGEM,PJ,10830055000182,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.766,,2019071913834,,13836,743.67,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-16,2019-07-19,20190004255,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     162 1 LOG: JONAS   TC PGO,,2019071913860,81.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-16,2019-07-19,20190004256,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   8.224 001 LOG: TAINARA TC PGO,,2019071913849,155.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-07-16,2019-07-19,20190004257,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       2 2 LOG: JONAS   TC PGO,,2019071913831,1463.53,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-07-16,2019-07-19,20190004257,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  30.360 (DEB.C/C),,2019071913831,,13832,1463.53,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-07-16,2019-07-19,20190004258,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019071913830,787.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-07-16,2019-07-19,20190004258,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019071913830,,13833,787.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-16,2019-07-19,20190004259,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     410 1 LOG: JONAS   TC PGO,,2019071913829,84.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-16,2019-07-19,20190004259,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019071913829,,13837,84.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-16,2019-07-19,20190004260,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     411 1 LOG: JONAS   TC PGO,,2019071913828,78.85,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-16,2019-07-19,20190004260,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019071913828,,13838,78.85,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-16,2019-07-19,20190004261,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     412 1 LOG: JONAS   TC PGO,,2019071913827,46.85,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-16,2019-07-19,20190004261,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019071913827,,13839,46.85,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-16,2019-07-19,20190004262,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     413 1 LOG: JONAS   TC PGO,,2019071913826,346.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-16,2019-07-19,20190004262,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019071913826,,13840,346.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-16,2019-07-19,20190004263,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     414 1 LOG: JONAS   TC PGO,,2019071913825,147.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-16,2019-07-19,20190004263,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019071913825,,13841,147.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-16,2019-07-19,20190004264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     415 1 LOG: JONAS   TC PGO,,2019071913824,147.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-16,2019-07-19,20190004264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  30.056 (DEB.C/C),,2019071913824,,13843,147.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-16,2019-07-19,20190004265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     409 1 LOG: JONAS   TC PGO,,2019071913823,704.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-16,2019-07-19,20190004265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019071913823,,13842,704.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-16,2019-07-19,20190004266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:     442 2 LOG: JONAS   TC PGO,,2019071913822,52.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-16,2019-07-19,20190004266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  10.003 (DEB.C/C),,2019071913822,,13844,52.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-16,2019-07-19,20190004269,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,NF:       2 2 LOG: JONAS   TC PGO,,2019071913852,273.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-16,2019-07-19,20190004270,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:      59 1 LOG: JONAS   TC PGO,,2019071913863,312.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-16,2019-07-19,20190004271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,NF:   8.119 001 LOG: TAINARA TC PGO,,2019071913865,78.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-18,2019-07-19,20190004289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:   1.319 001 LOG: TAINARA TC PGO,,2019071913969,34.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004308,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE SOLDA EM PE DEREGULAGEM DE ALTURA DO CARROCA ODA SECRETARIA DA AGRICULTURA,80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004309,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE TROCA DE VARETA DOOLEO DA RETROESCAVADEIRA D ASECRETARIA DA AGRICULTURA,25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004310,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE SOLDA EM FURO NOASSOALHO DA CACAMBA DO CAMIN HAOPLACA IQY4G79 DA SECRETARIA DEOBRAS,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004311,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE CONFECCAO DE ARRUELA ESOLDA EM TAMPA DO CAMI NHAO PLACAIMM3194 DA SECRETARIA DE OBRAS,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004312,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,"SERVICO DE SOLDA, DESPONTAR PONTASE COLOCAR CABECAS EM DOIS PINOSPARA TAMPA DO CAMINHAO CACAMBAPLACA IMM3194 D A SECRETARIA DEOBRAS",100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004313,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,PRESTACAO DE SERVICO DE SEGURANCADO TRABALHO REF. AO ME S DE JUNHOPREGAO PRESENCIAL 012/2017CONTRATO 091/2017 A DITIVO 01SUBST.EMP.4173,650.00,0,,0,,2017,12,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004314,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,PRESTACAO DE SERVICO DE ASSESSORIACONSULTORIA ADMINISTR ATIVA NA AREATRIBUTARIA CONFORME CONTRATO039/2019PREGAO  PRESENCIAL 002/2019REF. A JULHO 2019,675.00,0,,0,,2019,2,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004315,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO EM CONSULTA DE URGENCIAPARA PACIENTE ENCAMINHAD O PELASECRETARIA DE SAUDE,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004316,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO BASICONAO DISPONIBILIZADO NA FAR MACIA DAUNIDADE BASICA DE SAUDE,9.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004317,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,325,ASSOCIACAO DO HOSPITAL DE CARIDADE,PJ,91945204000150,,"AUXILIO EM PROCEDIMENTO DEURGENCIA, NAO DISPONIVEL PELO  SUS,PACIENTE ENCAMINHADO PELASECRETARIA DE SAUDE",600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004318,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;UN;AMORTECEDOR 16280=16171 PARATRATOR VALTRA A950  DA SECRETARIADA AGRICULTURA",86.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004319,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,SEGURO VEICULO DUCATO MAXICARGOPLACA IZH 3J83TOMADA DE PRECO 002/2017CONTRATO 038/2017TERMO ADITIVO 002,1188.34,0,,0,,2017,2,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004320,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,SEGURO CELER HATCH ACT 1.5 PLACAIYH 5324TOMADA DE PRECO  002/2017CONTRATO 038/2017TERMO ADITIVO 002EMP. COMPL. AO 4045,798.22,0,,0,,2017,2,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004321,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FEP,119.57,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004322,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,PUBLICACOES NO SITE DIARIO RSREFER A JULHO CONTRATO005/ 2019 DISPENSA 003/2019,300.00,0,,0,,2019,3,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-19,2019-07-19,20190004323,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,DESPESA COM ALIMENTACAO REFERENTEA TRANSPORTE DE ALUNOS  DAESCOLINHA DE FUTEBOL DO CMDSECRETARIA DE EDUCACAO,34.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-19,2019-07-19,20190004324,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA INFANTILRAIO DE SOLINEXIBILIDAD E 001/2019,2426.46,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004325,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,"1,000;UN;RADIO BT/USB/COT FM PARA ROLOCOMPACTADOR DA SE CRETARIA DE OBRAS",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004326,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,588,FOMAC-PECAS E CONSERTOS LTDA,PJ,89975270000121,,"1,000;UN;FELTRO EXAUSTOR CINZA (775) PARAPATROLA DA SEC RETARIA DE OBRAS",18.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004327,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,"1,000;UN;EIXO EM ACO 1045 PARA GRADE DAGOBI/1,000;UN;PO CA DE FERRO FUNDIDO PARA GRADEDA GOBI DA SECRETARIA DEA GRICULTURA",650.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-19,2019-07-19,20190004328,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,PECAS PARA REFORMA DE MOTOR DEONIBUS PLACA ILB 8E71,110.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004329,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,"2,000;UN;POLIA 130MM X 35MM PARA ROCADEIRADA SECRETARIA  DE OBRAS",410.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,ART CAPELA MORTUARIA,85.96,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"1047,050;TON;PEDRA BRITA PARA ESTRADAS DELINHA SANTO AN TONIO AGUSSO E SAOJOSE AGUSSO CONFORME COMPROVANTESEM A NEXOPREGAO PRESENCIAL 021/2018ATA DE PRECO 002/2018",24877.91,0,,0,,2018,21,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004332,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA GINASIO MUNICIPALDE ESPORTESINEXIBILID ADE 001/2019,3043.19,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004333,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,"ENERGIA ELETRICA TORRE RBS, SEDEDA PREFEITURA, PAINEL I NFORM.EIMOVEL PUBLICOINEXIBILIDADE 001/2019",2345.93,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004333,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,"ENERGIA ELETRICA TORRE RBS, SEDEDA PREFEITURA, PAINEL I NFORM.EIMOVEL PUBLICOINEXIBILIDADE 001/2019",-2345.93,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-19,2019-07-19,20190004334,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA POSTO DE SAUDEINEXIBILIDADE 001/2019,2121.95,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004335,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA CASA MORTUARIAINEXIBILIDADE 001/2019,27.85,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004336,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DEOBRASINEXIBILIDADE 001/20 19,359.33,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004337,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DAAGRICULTURAINEXIBILIDADE 001/2019,301.13,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004338,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA BOMBA DE AGUALINHA ENCANTADO/ENERGIA E LETRICA BOMBA DE AGUA DOBAIRRO NAVEGANTES/ENERGIA ELETR ICA DA BOMMA DE AGUADA LINHA ENCANTADO/ENERGIA ELETRICA,15901.59,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-19,2019-07-19,20190004339,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA MUNICIPALBARRA FUNDAINEXIBILIDA DE 001/2019,1618.78,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004340,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIADA ASSISTENCIA SOCIAL E CRAS INEXIBILIDADE 001/2019,498.51,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004341,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,MATERIAL PARA USO EM ATIVIDADESDIVERSAS DA SECRETARIA D E OBRASCONFORME COMPROVANTES EM ANEXO,2773.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004342,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAL PARA MANUTENCOES DIVERSASNO POSTO DE SAUDE,168.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004343,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAL PARA CENARIO DO PROJETOCHAMA DA CULTURATEATRO UM SONHO NA DISNEY 2019,283.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004344,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA BRIGADA MILITARINEXIBILIDADE 001/2019,94.29,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA TORRE RBS/ENERGIA ELETRICA SEDE DA PRE F./ENERGIA ELETRICA IMOVEL PUBLICO/ENERGIA ELETRICA PAI NEL INFORM.MENSAGEINEXIBILIDADE 001/2019SUBST. EMP.4333,2345.93,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004346,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FEP,1.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004347,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"4,000;UN;VIDRO CANELADO 3/4MM PARA JANELASMATERIAL UTIL IZADO PELA SECRETARIADE OBRAS",300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004347,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"4,000;UN;VIDRO CANELADO 3/4MM PARA JANELASMATERIAL UTIL IZADO PELA SECRETARIADE OBRAS",-300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"1,000;UN;GRADE 50X70CM PARA BOCA DE LOBO/2,000;UN;GRADE  1,20X60CM PARA BOCA DE LOBO/1,000;UN;PA 40X40CM EM ACO  CARBONOGRADES PARA A BOCAS DE LOBO NA RUADECIO ONGARAT",620.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"4,000;UN;VIDRO CANELADO 3/4MM PARA JANELASDO PAVILHAO N O BAIRRO NAVEGANTESMATERIAL UTILIZADO PELA SECRETARIADE  OBRAS",300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-19,2019-07-19,20190004350,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1303,FNDE SALARIO EDUCACAO,2809,SIDNEI  GARBOZZA,PJ,7098285000194,,CONSERTO E REFORMA DE OITO MESAS ECINQUENTA CADEIRAS DA  ESCOLA DEEDUCACAO INFANTIL RAIO DE SOL DASECRETARIA DE  EDUCACAO,2000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004351,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,40,ASPS,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,CONSERTO DE ALAVADOURA DE ROUPASDO POSTO DE SAUDE,400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004352,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"400,000;UN;PASTA PERSONALIZADA COLORIDA PARAUSO EM ATIV IDADES DA SECRETARIADA ADMINISTRACAOATA DE PRECO 011/20 18PREGAO PRESENCIAL 026/2018",512.00,0,,0,,2018,26,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004353,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"250,000;UN;CARTAZ PERSONALIZADO PARA DIVULGARATIVIDADES  PROJETO CHAMA DACULTURATEATRO UM SONHO NA DISNEY 2019",1000.00,0,,0,,2018,26,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004354,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"5,000;UN;CARIMBOS AUTOMATICOS PARA USONA SECRETARIA DA SAUDEPREGAO PRESENCIAL 026/2018ATA DE PRECO 011/2018",297.00,0,,0,,2018,26,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,"CONVENIO COM COREDE REGIAO RIODA VARZEA REF A MES DE AG OSTO2019, CONF CONTRATO 036/2017",258.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004356,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"5,000;UN;PAPEL ECG 216MMX30MM/1,000;UN;TNT 40X40/1,000; UN;TNT 30X30 C/50MATERIAS DE EXPEDIENTE PARAUTILIZACAO NA UNIDADE BASICA DESAUDE",180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004357,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"5,000;DZ;DRENO PENROSE COM GAZE/50,000;UN;EQUIPO ALIMEN TACAO ENTERAL/100,000;UN;ESPECULO TAM PEQUENO ADLIN/2,0 00;PC;ESCOVA CERVICAL C/100/16,000;PC;SONDA URETRAL N12",809.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004358,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA USONO CRAS E SECRETARIA DAASS ISTENCIA SOCIALPREGAO PRESENCIAL 023/2018,202.62,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-19,2019-07-19,20190004359,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,",500;UN;JOGO LONA DE FREIO PARA ONIBUSPLACA ILB 8E71",90.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,FIRMAR MOTOR E CONSERTO DE PARTEELETRICA CAMINHAO PLACA  IVE 4322,40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,PECAS PARA CAMINHAO PLACA IVE4322,95.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004362,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,TIRAR RADIADOR PARA CONSERTO/CONSERTO CUICA DE FREIOCAM INHAO PLACA IQY 4E71,-210.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004362,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,TIRAR RADIADOR PARA CONSERTO/CONSERTO CUICA DE FREIOCAM INHAO PLACA IQY 4E71,210.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004363,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,PECAS PARA CAMINHAO PLACAIQY 4E71,1005.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004363,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,PECAS PARA CAMINHAO PLACAIQY 4E71,-1005.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-19,2019-07-19,20190004364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,SOCORRO E CONSERTO DE VAZAMENTODE AR DE ONIBUS PLACA II S 1311,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-19,2019-07-19,20190004365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,PECAS PARA ONIBUS PLACA IIS 1311,183.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004366,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,TIRAR CARDAN PARA TROCARROLAMENTO DE CAMINHAO PLACAIPT 1068,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004367,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"1,000;UN;ROLAMENTO CARDAN PARA CAMINHAOPLACA IPT 1068",290.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-19,2019-07-19,20190004368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,TROCAR LONAS DE FREIO DE TRASDE ONIBUS PLACA IUI 0628,190.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-19,2019-07-19,20190004369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,PECAS PARA ONIBUS PLACA IUI 0628,74.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004370,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,"SERVICOS DE ENGENHARIA CIVIL ETOPOGRAFIA, CARTOGRAFIA E GEODESIA E GEOREFERENCIAMENTOREF.AO PROCESSO LICITATORI O044/2018, CONTRATO 089/2018PREGAO PRESENCIAL 020/2018T",2491.25,0,,0,,2018,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-19,2019-07-19,20190004371,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,"PRESTACAO DE SERVICO DE APOIO TECNICO ADMINISTRATIVO NA  AREA DE CONTRATOS E LICITACOES CONTRATO 18/2018,PREGAO  PRESENCIAL 001/2018PROCESSO LICITATORIO 002/2018,REFER",4237.37,0,,0,,2018,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-28,2019-07-22,20190002988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,1989,TENDENCIA NATURAL,PJ,4054032000120,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.768,,2019070813219,,13931,8237.79,2018,10,PRP,2019,71,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-17,2019-07-22,20190003586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MDE,4637,ESSOR SEGUROS SA,PJ,14525684000150,,NF:       4 4 LOG: JONAS   TC PGO,,2019072213918,1273.62,0,,2019,30,PRD,2019,78,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-17,2019-07-22,20190003586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MDE,4637,ESSOR SEGUROS SA,PJ,14525684000150,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.769,,2019072213918,,13920,1273.62,2019,30,PRD,2019,78,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-22,20190004015,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.771,,2019071913858,,13953,37.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-22,20190004016,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.772,,2019071913855,,13952,9.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-22,20190004042,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  30.152 (DEB.C/C),,2019071513613,,13924,1518.98,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-22,20190004077,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019071813848,,13958,150.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-01,2019-07-22,20190004087,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,C/C  30.072 (DEB.C/C) GUIA PAGTO ORC. NO.   7.770,,2019071913866,,13933,784.00,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-04,2019-07-22,20190004102,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,C/C  30.056 (DEB.C/C),,2019071813749,,13937,2794.00,2019,34,PRD,2019,81,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-04,2019-07-22,20190004103,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,C/C  30.056 (DEB.C/C),,2019071813762,,13936,222.00,2019,34,PRD,2019,81,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-04,2019-07-22,20190004104,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,1989,TENDENCIA NATURAL,PJ,4054032000120,,C/C  30.056 (DEB.C/C),,2019070813218,,13932,6942.32,2018,10,PRP,2019,71,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-05,2019-07-22,20190004173,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,DCTO:1     77  SERIE:,,2019072213998,-650.00,0,,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-05,2019-07-22,20190004173,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,12/07/2019 CC  10.003 DSN19504,,2019071113464,,13997,-650.00,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-05,2019-07-22,20190004176,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019071913859,,13954,105.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-05,2019-07-22,20190004178,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,C/C  30.152 (DEB.C/C),,2019071913851,,13934,254.67,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-10,2019-07-22,20190004195,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,NF:     529 1 LOG: JONAS   TC PGO,,2019072213903,738.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-10,2019-07-22,20190004195,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.359 (DEB.C/C) GUIA PAGTO ORC. NO.   7.774,,2019072213903,,13921,738.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-10,2019-07-22,20190004206,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1024,EQUIPAMENTOS SECRET. SAUDE,4.4.90.52,44905232000000,MAQUINAS E EQUIPAMENTOS GRAFICOS,40,ASPS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.152 (DEB.C/C),,2019071513604,,13925,670.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-10,2019-07-22,20190004211,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,2136,NELSON OTT E FILHA LTDA,PJ,90931254000116,,C/C  30.152 (DEB.C/C),,2019071513614,,13923,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-10,2019-07-22,20190004224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,NF:     528 1 LOG: JONAS   TC PGO,,2019072213904,122.88,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-10,2019-07-22,20190004224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,C/C  30.356 (DEB.C/C) GUIA PAGTO ORC. NO.   7.773,,2019072213904,,13919,122.88,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-15,2019-07-22,20190004234,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5557,GABRIEL LUCAS RICHARTZ,PJ,14481040000107,,NF:     978 890 LOG: JONAS   TC PGO,,2019072213974,140.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-15,2019-07-22,20190004241,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903011000000,MATERIAL QUIMICO,40,ASPS,2764,SOLDA ALTO URUGUAI,PJ,94015757000100,,C/C  30.152 (DEB.C/C),,2019071713736,,13926,90.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-15,2019-07-22,20190004244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,C/C  30.072 (DEB.C/C),,2019071813744,,13968,834.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-15,2019-07-22,20190004246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,C/C  30.056 (DEB.C/C),,2019071813748,,13938,646.00,2019,34,PRD,2019,81,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-15,2019-07-22,20190004253,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019071813847,,13956,33.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-16,2019-07-22,20190004255,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019071913860,,13955,81.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-16,2019-07-22,20190004256,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019071913849,,13957,155.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-16,2019-07-22,20190004268,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5021,LIGA CARAZINHENSE DE ARBITROS,PJ,12131060000122,,NF:     255 1 LOG: JONAS   TC PGO,,2019072213895,650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-16,2019-07-22,20190004268,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5021,LIGA CARAZINHENSE DE ARBITROS,PJ,12131060000122,,C/C  10.000 (DEB.C/C),,2019072213895,,13947,650.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-16,2019-07-22,20190004269,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,3835,EMANUELE GENTILINI,PF,1377367037,,C/C  30.152 (DEB.C/C),,2019071913852,,13935,273.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-16,2019-07-22,20190004270,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019071913863,,13951,312.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-16,2019-07-22,20190004272,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:     437 1 LOG: JONAS   TC PGO,,2019072213976,1083.92,0,,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-16,2019-07-22,20190004273,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:     561 1 LOG: JONAS   TC PGO,,2019072213975,614.28,0,,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-16,2019-07-22,20190004274,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,3957,CLIN MED N SENHORA DA LUZ LTDA,PJ,7786027000281,,NF:       1 1 LOG: JONAS   TC PGO,,2019072213870,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-16,2019-07-22,20190004274,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,3957,CLIN MED N SENHORA DA LUZ LTDA,PJ,7786027000281,,C/C  30.152 (DEB.C/C),,2019072213870,,13883,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-07-18,2019-07-22,20190004276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:     159 1 LOG: JONAS   TC PGO,,2019072213894,1488.55,0,,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-07-18,2019-07-22,20190004276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,C/C  10.003 (DEB.C/C),,2019072213894,,13939,1488.55,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-18,2019-07-22,20190004277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5309,HELMUTH W S PRYM-ME,PJ,27491092000106,,NF:     176 1 LOG: JONAS   TC PGO,,2019072213893,1000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-18,2019-07-22,20190004277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5309,HELMUTH W S PRYM-ME,PJ,27491092000106,,C/C  10.003 (DEB.C/C),,2019072213893,,13922,1000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-07-18,2019-07-22,20190004278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019072213892,56.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-07-18,2019-07-22,20190004278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.000 (DEB.C/C),,2019072213892,,13946,56.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-18,2019-07-22,20190004279,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019072213891,257.65,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-18,2019-07-22,20190004279,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2699,VIVO,PJ,2449992012170,,C/C  30.351 (DEB.C/C),,2019072213891,,13950,257.65,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-07-18,2019-07-22,20190004280,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019072213890,55.00,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-07-18,2019-07-22,20190004280,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.000 (DEB.C/C),,2019072213890,,13945,55.00,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-18,2019-07-22,20190004281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,", NF:       1 1 LOG: JONAS   TC PGO",,2019072213889,50.34,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-18,2019-07-22,20190004281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.000 (DEB.C/C),,2019072213889,,13944,50.34,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-18,2019-07-22,20190004282,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019072213888,36.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-18,2019-07-22,20190004282,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.000 (DEB.C/C),,2019072213888,,13943,36.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-18,2019-07-22,20190004283,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019072213887,51.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-18,2019-07-22,20190004283,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,C/C  30.288 (DEB.C/C),,2019072213887,,13949,51.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-18,2019-07-22,20190004284,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019072213886,36.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-18,2019-07-22,20190004284,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.000 (DEB.C/C),,2019072213886,,13942,36.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-18,2019-07-22,20190004286,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF:     139 890 LOG: JONAS   TC PGO,,2019072213901,77.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-18,2019-07-22,20190004286,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  10.003 (DEB.C/C),,2019072213901,,13940,77.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-18,2019-07-22,20190004287,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF:     297 890 LOG: JONAS   TC PGO,,2019072213900,97.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-18,2019-07-22,20190004287,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.288 (DEB.C/C),,2019072213900,,13948,97.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-18,2019-07-22,20190004288,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF:      55 890 LOG: JONAS   TC PGO,,2019072213899,135.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-18,2019-07-22,20190004288,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.152 (DEB.C/C),,2019072213899,,13941,135.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-18,2019-07-22,20190004289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019071913969,,13973,34.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-18,2019-07-22,20190004290,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     675 1 LOG: JONAS   TC PGO,,2019072213912,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-18,2019-07-22,20190004290,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.056 (DEB.C/C),,2019072213912,,13928,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-18,2019-07-22,20190004291,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     672 1 LOG: JONAS   TC PGO,,2019072213911,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-18,2019-07-22,20190004291,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019072213911,,13929,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-18,2019-07-22,20190004292,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     671 1 LOG: JONAS   TC PGO,,2019072213910,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-18,2019-07-22,20190004292,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019072213910,,13930,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-18,2019-07-22,20190004293,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     670 1 LOG: JONAS   TC PGO,,2019072213909,185.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-18,2019-07-22,20190004293,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.152 (DEB.C/C),,2019072213909,,13927,185.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-18,2019-07-22,20190004294,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF:     415 890 LOG: JONAS   TC PGO,,2019072213914,329.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-18,2019-07-22,20190004294,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.072 (DEB.C/C),,2019072213914,,13917,329.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-18,2019-07-22,20190004295,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",20,MDE,5094,UNIAO NAC DOS CONSELHOS MUN DE EDUC RS,PJ,11933619000175,,NF:       1 1 LOG: JONAS   TC PGO,,2019072213916,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-18,2019-07-22,20190004295,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",20,MDE,5094,UNIAO NAC DOS CONSELHOS MUN DE EDUC RS,PJ,11933619000175,,C/C  30.056 (DEB.C/C),,2019072213916,,13970,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-18,2019-07-22,20190004296,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,NF:     189 1 LOG: JONAS   TC PGO,,2019072213964,570.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-18,2019-07-22,20190004297,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4863,CARLOS ATILIO POTRICH,PF,19018525049,,NF:     720 1 LOG: JONAS   TC PGO,,2019072213963,38.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-18,2019-07-22,20190004297,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4863,CARLOS ATILIO POTRICH,PF,19018525049,,C/C  10.003 (DEB.C/C),,2019072213963,,13966,38.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-18,2019-07-22,20190004299,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.824 T LOG: JONAS   TC PGO,,2019072213979,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-18,2019-07-22,20190004300,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.823 T LOG: JONAS   TC PGO,,2019072213978,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-18,2019-07-22,20190004301,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:     656 890 LOG: JONAS   TC PGO,,2019072213977,450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-18,2019-07-22,20190004302,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       3 3 LOG: JONAS   TC PGO,,2019072213987,1077.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-18,2019-07-22,20190004303,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       2 2 LOG: JONAS   TC PGO,,2019072213986,6107.65,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-18,2019-07-22,20190004304,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019072213985,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-18,2019-07-22,20190004305,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       5 5 LOG: JONAS   TC PGO,,2019072213989,1077.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-18,2019-07-22,20190004306,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       4 4 LOG: JONAS   TC PGO,,2019072213988,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-18,2019-07-22,20190004307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF:     443 890 LOG: JONAS   TC PGO,,2019072213991,292.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004372,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,TARIFAS BANCARIAS,42.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004373,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,MAO DE OBRA PARA REVISAO DEVEICULO FOX PLACA IWP6553 DA SECRETARIA DA SAUDE,645.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004374,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,PECAS PARA USO EM REVISAO DEVEICULO FOX PLACA IWP6553 D ASECRETARIA DA SAUDE,2244.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004375,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,LOCACAO DE IMOVEL A SER UTILIZADOCOMO RESIDENCIA DOS SO LDADOS DODESTACAMENTO DA BRIGADA MILITARCOMUNITARIA DE BARRA FUNDA-RSDISPENSA 029/2019CONTRATO 078/2019REF. JU,800.00,0,,0,,2019,29,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,LOCACAO DE IMOVEL PARA INSTALACAODA SEDE DO DESTACAMENT O DA POLICIAMILITAR COMUNITARIA DE BARRA FUNDADISPENSA DE LICITACAO 025/2019CONTRATO 051/2019REF. JULHO,550.00,0,,0,,2019,25,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004377,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,LOCACAO DE IMOVEL PARA ABRIGARA CAPELA MORTUARIA DO MUN ICIPIODE BARRA FUNDA REF. JULHO 2019DISPENSA DE LICITAC AO 018/2019CONTRATO 041/2019,850.00,0,,0,,2019,18,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004378,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3761,MECASOL,PJ,5880858000101,,"1,000;UN;FAIXA ADESIVA ZEBRADA REFLETIVA/2,000;PC;GRAXE IRA CURVA 3/8-90/5,000;PC;CONTRA PINO 1 4 3 1 2 1K 45PC /2,000;LT;BRANCO ACABAMENTO 7700/2,000;LT;CINZA RAL 700",742.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004379,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3761,MECASOL,PJ,5880858000101,,MANUTENCOES EM CAMINHAO PLACAIVE 4322,5365.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1383,AUTO AGRICOLA PASSO FUNDO S/A IND E COME,PJ,92012764000115,,PECAS PARA REFORMA URGENTE DEONIBUS PLACA IUI 0628,4149.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004381,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1383,AUTO AGRICOLA PASSO FUNDO S/A IND E COME,PJ,92012764000115,,MANUTENCAO COM URGENCIA DE ONIBUSPLACA IUI 0628,3630.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004382,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,CONVENIO COM A CASA DE PASSAGEMREF. JULHO 2019TERMO ADI TIVO 002/2018,918.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004383,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,CONVENIO COM APAE REF ALUNOS PORTADORES DE NECESSIDADE ESPECIALREF JULHO 2019,1400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004384,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,"AUXILIO EM CONSULTA DE URGENCIANAO DISPONIBILIZADA PELO  SUS PARAPACIENTE EM SITUACAO DEVULNERABILIDADE FINANCE IRA,INTERNADO NO HOSPITAL DE SARANDI",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004385,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAL PARA MELHORIAS NA ESCOLAINFANTIL RAIO DE SOL,131.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004386,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO BASICO NAODISPONIVEL NA UNIDADE BASICA DESAUDESECRETARIA DE SAUDE,51.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004387,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA FARMACIA DA UNI DADEBASICA DE SAUDE PARA PACIENTE EMSITUACAO DE VULNERA BILIDADEFINANCEIRA,135.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004388,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO BASICODISPONIVEL NA FARMACIA DA UNIDADEBASICA DE SAUDE,83.43,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004389,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,3272,ANTONIO ALECIO BRAVOSI,PF,32676964020,,"5,000;UN;CESTAS PARA CONCURSO MUNICIPALDE VINHOS PARCEI RA PREFEITURAMUNICIPAL E EMATER 2019",190.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004390,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USONO CONCURSO MUNICIPAAL DE VINHOSPARCERIA PREFEITURA MUNICIPAL EEMATER,38.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI A DAADMINISTRACAO,10.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004392,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,MATERIAL DE LIMPEZA PARA USONA SEDE DA PREFEITURA MUNIC IPAL,106.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004393,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,GENEROS ALIMENTICIOS PARA USO EMATIVIDADES DA SECRETARI A DEADMINISTRACAO,164.57,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004394,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,DESPESA COM ALIMENTACAO EM VIAGEMA PASSO FUNDO PARA ACO MPANHARPACIENTE,12.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004395,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 029/2018,21.20,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004395,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 029/2018,-21.20,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004396,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5525,TAIS DAIANA MASSIRER 02193966044,PJ,28580100000153,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA INFANTIL RAIO DE SOL,44.80,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004397,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIAPAL BAR RA FUNDAPREGAO PRESENCIAL 029/2018,56.55,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5529,EDUARDO RITA BEM,PJ,18539470000193,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIAPAL BAR RA FUNDAPREGAO PRESENCIAL 029/2018,288.12,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004399,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5544,HIPER BRINK COMERCIO E REPRESENTACOES LT,PJ,2168956000122,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIPAL BARR A FUNDAPREGAO PRESENCIAL 029/2018,57.80,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004399,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5544,HIPER BRINK COMERCIO E REPRESENTACOES LT,PJ,2168956000122,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIPAL BARR A FUNDAPREGAO PRESENCIAL 029/2018,-57.80,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5529,EDUARDO RITA BEM,PJ,18539470000193,,MATERIAL DE EXPEDIENTE PARA USOSEDE DA PREFEITURA MUNIC IPALPREGAO PRESENCIAL 029/2018,33.70,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004401,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,MATERIAL DE EXPEDIENTE PARA USONA SEDE DA PREFEITURA MU NICIPALPREGAO PRESENCIAL 029/2018,-29.00,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004401,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,MATERIAL DE EXPEDIENTE PARA USONA SEDE DA PREFEITURA MU NICIPALPREGAO PRESENCIAL 029/2018,29.00,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004402,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,"51,000;HOR;MAO DE OBRA PARA MELHORIA DEESTRUTURAS SANIT ARIAS EMRESIDENCIA DE FAMILIA EM SITUACAODE VULNERABILI DADE CONFORME LAUDOASSISTENCIAL E COMPROVANTES EMANEXOP",2315.40,0,,0,,2018,24,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5526,CRISTIANO DUARTE,PJ,14480526000120,,MATERIAL DE EXPEDIENTE PARA USONA SEDE DA PREFEITURA MU NICIPALPREGAO PRESENCIAL 029/2018,34.46,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004404,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,MATERIAL DE LIMPEZA PARA USO NAESCOLA MUNICIPAL BARRA F UNDAPREGAO PRESENCIAL 003/2019,211.02,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004404,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,MATERIAL DE LIMPEZA PARA USO NAESCOLA MUNICIPAL BARRA F UNDAPREGAO PRESENCIAL 003/2019,-211.02,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004405,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,MATERIAL DE LIMPEZA PARA USO NAESCOLA MUNICIPAL BARRA F UNDAPREGAO PRESENCIAL 003/2019,111.12,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004406,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,MATERIAL DE LIMPEZA PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019,-1333.30,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004406,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,MATERIAL DE LIMPEZA PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019,1333.30,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004407,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,1383,AUTO AGRICOLA PASSO FUNDO S/A IND E COME,PJ,92012764000115,,OLEO E GRAXAS PARA ONIBUS PLACAIUI 0628,995.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004408,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,MATERIAL DE LIMPEZA PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019,1333.30,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004408,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,MATERIAL DE LIMPEZA PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019,-1333.30,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004409,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,MATERIAL DE LIMPEZA PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019,1333.30,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004410,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,MATERIAL DE LIMPEZA PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019,126.78,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004411,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,MATERIAL DE LIMPEZA PARA USO NAESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019,143.28,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004411,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,MATERIAL DE LIMPEZA PARA USO NAESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019,-0.02,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004412,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA PARA USO NAESCOLA MUNICIPAL BARRA F UNDAPREGAO PRESENCIAL 003/2019,68.71,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004413,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO PARAPACIENTE COM DEFICIENCIA FIS ICA EMENTAL NAO DISPONIVEL NA UNIDADEBASICA DE SAUDE,118.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004414,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,MATERIAL PARA MANUTENCOES DIVERSASDA SECRETARIA DE OBRA S,995.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004415,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"AUXILIO DE MEDICAMENTO PARAPARA PACIENTE EM SITUACAO DE VULNERABILIDADE FINANCEIRA,MEDICAMENTO SOLICITADO ATRAV ES DEPROCESSO JUDICIAL POREM NAOENTREGUE PELO ESTADO NA",79.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004416,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICAPOSTO DE SAUDEPREGAO E LETRONICO COMPARTILHADO002/2018,-15.32,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004416,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICAPOSTO DE SAUDEPREGAO E LETRONICO COMPARTILHADO002/2018,903.66,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004417,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,MATERIAL DE LIMPEZA PARA USO NAESCOLA MUNICIPAL BARRA F UNDAPREGAO PRESENCIAL 003/2019,226.02,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,332,TABELIONATO SALVATORI,PJ,90894379000113,,AUTENTICACAO DE DOCUMENTOSCONFORME DOCUMENTACAO EM ANEX OPARA CEMITERIO MUNICIPAL,98.17,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004419,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,341,REGISTRO DE IMOVEIS,PJ,90894403000114,,RECIBO DE EMOLUMENTOS CONFORMEDOCUMENTACAO EM ANEXO PAR ACEMITERIO MUNICIAPAL,28.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004420,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,"PRESTACAO DE SERVICOS DE TUTELAAMBIENTAL(ASSESSORIA TEC NICA)CONFORME CONTRATO 034/2016,TERMO ADITIVO N 003PROC ESSO LICITATORIO 002/2016, PREGAO PRESENCIAL 009/2016RE",2870.59,0,,0,,2016,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004420,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,"PRESTACAO DE SERVICOS DE TUTELAAMBIENTAL(ASSESSORIA TEC NICA)CONFORME CONTRATO 034/2016,TERMO ADITIVO N 003PROC ESSO LICITATORIO 002/2016, PREGAO PRESENCIAL 009/2016RE",-2870.59,0,,0,,2016,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-22,2019-07-22,20190004421,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,30.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-22,2019-07-22,20190004422,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,173.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-01-11,2019-07-23,20190000129,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,5369,RASIP ALIMENTOS LTDA,PJ,94789468000150,,C/C  10.003 (DEB.C/C),,2019071913861,,14018,2250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-19,2019-07-23,20190003632,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:   6.628 001 LOG: TAINARA TC PGO,,2019072314029,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-05,2019-07-23,20190004168,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019071113454,,14017,4995.00,2019,38,PRD,2019,85,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-15,2019-07-23,20190004234,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5557,GABRIEL LUCAS RICHARTZ,PJ,14481040000107,,C/C  30.152 (DEB.C/C),,2019072213974,,14010,140.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-16,2019-07-23,20190004272,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  30.152 (DEB.C/C),,2019072213976,,14008,1083.92,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-16,2019-07-23,20190004273,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  30.152 (DEB.C/C),,2019072213975,,14009,614.28,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-18,2019-07-23,20190004299,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019072213979,,14006,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-18,2019-07-23,20190004300,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019072213978,,14004,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-18,2019-07-23,20190004301,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019072213977,,14005,450.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-18,2019-07-23,20190004307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.056 (DEB.C/C),,2019072213991,,14007,292.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-19,2019-07-23,20190004308,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:      26 AH5 LOG: TAINARA TC PGO,,2019072314015,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-19,2019-07-23,20190004308,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019072314015,,14019,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-19,2019-07-23,20190004309,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:      27 NTG LOG: TAINARA TC PGO,,2019072314014,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-19,2019-07-23,20190004309,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019072314014,,14020,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-07-23,20190004310,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:      25 0DT LOG: TAINARA TC PGO,,2019072314011,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-23,20190004310,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019072314011,,14021,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-07-23,20190004311,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:      24 E9E LOG: TAINARA TC PGO,,2019072314012,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-23,20190004311,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019072314012,,14022,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-07-23,20190004312,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:      23 KTI LOG: TAINARA TC PGO,,2019072314013,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-23,20190004312,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019072314013,,14023,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-19,2019-07-23,20190004313,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,NF:      77 2 LOG: JONAS   TC PGO,,2019072314002,650.00,0,,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-19,2019-07-23,20190004313,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,C/C  10.003 (DEB.C/C),,2019072314002,,14003,650.00,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-07-19,2019-07-23,20190004314,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,NF:   1.705 UUP LOG: TAINARA TC PGO,,2019072314048,675.00,0,,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-19,2019-07-23,20190004315,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:   6.628 002 LOG: TAINARA TC PGO,,2019072314031,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-19,2019-07-23,20190004317,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,325,ASSOCIACAO DO HOSPITAL DE CARIDADE,PJ,91945204000150,,NF:   2.312 001 LOG: TAINARA TC PGO,,2019072314047,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-19,2019-07-23,20190004318,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:   7.227 001 LOG: TAINARA TC PGO,,2019072314046,86.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-19,2019-07-23,20190004319,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,NF:       1 1 LOG: JONAS   TC PGO,,2019072314032,1188.34,0,,2017,2,TMP,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-19,2019-07-23,20190004320,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,NF:       2 2 LOG: JONAS   TC PGO,,2019072314034,798.22,0,,2017,2,TMP,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-07-19,2019-07-23,20190004321,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019072314036,119.57,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-19,2019-07-23,20190004323,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:     190 001 LOG: TAINARA TC PGO,,2019072314045,34.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-07-23,20190004325,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,NF:     150 001 LOG: TAINARA TC PGO,,2019072314044,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-07-23,20190004326,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,588,FOMAC-PECAS E CONSERTOS LTDA,PJ,89975270000121,,NF:     354 000 LOG: TAINARA TC PGO,,2019072314050,18.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-17,2019-07-24,20190003592,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  10.003 (DEB.C/C),,2019071713667,,14125,133.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-17,2019-07-24,20190003593,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  10.003 (DEB.C/C),,2019071713668,,14126,524.57,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-06-17,2019-07-24,20190003594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,NF:     737 1 LOG: JONAS   TC PGO,,2019072414075,219.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-06-17,2019-07-24,20190003594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  10.003 (DEB.C/C),,2019072414075,,14127,219.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-19,2019-07-24,20190003632,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019072314029,,14113,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-07-01,2019-07-24,20190004044,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,NF:       2 2 LOG: JONAS   TC PGO,,2019072414064,363.20,0,,2017,2,TMP,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-07-01,2019-07-24,20190004044,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,C/C  10.003 (DEB.C/C),,2019072414064,,14136,363.20,2017,2,TMP,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-07-24,20190004045,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,NF:       9 9 LOG: JONAS   TC PGO,,2019072414074,2124.43,0,,2017,2,TMP,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-07-24,20190004045,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,C/C  30.152 (DEB.C/C),,2019072414074,,14140,2124.43,2017,2,TMP,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-01,2019-07-24,20190004046,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,NF:       5 5 LOG: JONAS   TC PGO,,2019072414068,323.35,0,,2017,2,TMP,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-01,2019-07-24,20190004046,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,C/C  10.003 (DEB.C/C),,2019072414068,,14133,323.35,2017,2,TMP,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-01,2019-07-24,20190004047,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,NF:       1 1 LOG: JONAS   TC PGO,,2019072414063,335.15,0,,2017,2,TMP,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-01,2019-07-24,20190004047,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.775,,2019072414063,,14137,335.15,2017,2,TMP,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-01,2019-07-24,20190004048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,NF:       8 8 LOG: JONAS   TC PGO,,2019072414073,710.53,0,,2017,2,TMP,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-01,2019-07-24,20190004048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,C/C  10.003 (DEB.C/C),,2019072414073,,14130,710.53,2017,2,TMP,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-07-01,2019-07-24,20190004049,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,NF:       7 7 LOG: JONAS   TC PGO,,2019072414072,180.65,0,,0,0,NSA,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-07-01,2019-07-24,20190004049,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,C/C  10.003 (DEB.C/C),,2019072414072,,14131,180.65,0,0,NSA,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-01,2019-07-24,20190004050,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,NF:       7 7 LOG: JONAS   TC PGO,,2019072414071,507.20,0,,2017,2,TMP,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-01,2019-07-24,20190004050,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,C/C  10.003 (DEB.C/C),,2019072414071,,14132,507.20,2017,2,TMP,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-01,2019-07-24,20190004051,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903969000000,SEGUROS EM GERAL,1253,FNAS PBV SCFV,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,NF:       6 6 LOG: JONAS   TC PGO,,2019072414069,473.45,0,,2017,2,TMP,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-01,2019-07-24,20190004051,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903969000000,SEGUROS EM GERAL,1253,FNAS PBV SCFV,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,C/C  30.289 (DEB.C/C),,2019072414069,,14129,473.45,2017,2,TMP,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-01,2019-07-24,20190004052,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,NF:       3 3 LOG: JONAS   TC PGO,,2019072414065,4862.49,0,,2017,2,TMP,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-01,2019-07-24,20190004052,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,C/C  10.003 (DEB.C/C),,2019072414065,,14135,4862.49,2017,2,TMP,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-01,2019-07-24,20190004053,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,NF:       4 4 LOG: JONAS   TC PGO,,2019072414066,1436.08,0,,2017,2,TMP,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-01,2019-07-24,20190004053,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,C/C  10.003 (DEB.C/C),,2019072414066,,14134,1436.08,2017,2,TMP,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-04,2019-07-24,20190004100,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:     303 1 LOG: JONAS   TC PGO,,2019072414057,1123.00,0,,2019,33,PRD,2019,80,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-04,2019-07-24,20190004101,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:      48 1 LOG: JONAS   TC PGO,,2019072414056,3000.00,0,,2019,33,PRD,2019,80,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-05,2019-07-24,20190004157,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  10.003 (DEB.C/C),,2019071613622,,14123,257.24,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-05,2019-07-24,20190004159,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  10.003 (DEB.C/C),,2019071613623,,14124,257.24,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-05,2019-07-24,20190004161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  10.003 (DEB.C/C),,2019071613621,,14122,436.04,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-10,2019-07-24,20190004209,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,C/C  10.003 (DEB.C/C),,2019071513615,,14115,125.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-15,2019-07-24,20190004245,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019071813746,,14117,13.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-16,2019-07-24,20190004271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,C/C  10.003 (DEB.C/C),,2019071913865,,14118,78.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004314,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,NF:     705 1 LOG: JONAS   TC PGO,,2019072414052,675.00,0,,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004314,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,DCTO:UUP1.705  SERIE:,,2019072414051,-675.00,0,,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004314,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,NF:     705 2 LOG: JONAS   TC PGO,,2019072414054,675.00,0,,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004314,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,DCTO:1    705  SERIE:,,2019072414053,-675.00,0,,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-07-19,2019-07-24,20190004314,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.777,,2019072414054,,14055,13.50,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-07-19,2019-07-24,20190004314,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.776,,2019072414054,,14120,661.50,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-19,2019-07-24,20190004315,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019072314031,,14112,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-19,2019-07-24,20190004317,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,325,ASSOCIACAO DO HOSPITAL DE CARIDADE,PJ,91945204000150,,C/C  30.152 (DEB.C/C),,2019072314047,,14121,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-19,2019-07-24,20190004318,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019072314046,,14116,86.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-19,2019-07-24,20190004319,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,C/C  30.152 (DEB.C/C),,2019072314032,,14139,1188.34,2017,2,TMP,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-19,2019-07-24,20190004320,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4948,MAPFRE SEGUROS GERAIS SA,PJ,61074175000138,,C/C  30.152 (DEB.C/C),,2019072314034,,14138,798.22,2017,2,TMP,2017,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-07-19,2019-07-24,20190004321,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.006 (DEB.C/C),,2019072314036,,14039,119.57,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004322,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,NF:     172 1 LOG: JONAS   TC PGO,,2019072414038,300.00,0,,2019,3,PRD,2019,5,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-07-19,2019-07-24,20190004322,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,C/C  10.003 (DEB.C/C),,2019072414038,,14114,300.00,2019,3,PRD,2019,5,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-19,2019-07-24,20190004323,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019072314045,,14119,34.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-19,2019-07-24,20190004324,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     553 U LOG: JONAS   TC PGO,,2019072414042,2426.46,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-24,20190004325,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,C/C  10.003 (DEB.C/C),,2019072314044,,14128,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004327,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   2.807 001 LOG: TAINARA TC PGO,,2019072414070,650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-19,2019-07-24,20190004328,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:     304 1 LOG: JONAS   TC PGO,,2019072414062,110.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004329,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   2.808 001 LOG: TAINARA TC PGO,,2019072414067,410.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,NF:   2.107 1 LOG: JONAS   TC PGO,,2019072414077,85.96,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-24,20190004330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072414077,,14078,85.96,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,NF:     275 1 LOG: JONAS   TC PGO,,2019072414080,24877.91,0,,2018,21,PRP,2018,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004332,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     917 U LOG: JONAS   TC PGO,,2019072414097,3043.19,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004333,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     337 U LOG: JONAS   TC PGO,,2019072414096,2345.93,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004333,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,DCTO:U    337  SERIE:,,2019072414107,-2345.93,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-19,2019-07-24,20190004334,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     335 U LOG: JONAS   TC PGO,,2019072414095,2121.95,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004335,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     803 U LOG: JONAS   TC PGO,,2019072414094,27.85,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004336,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     800 U LOG: JONAS   TC PGO,,2019072414093,359.33,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004337,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     799 U LOG: JONAS   TC PGO,,2019072414092,301.13,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004338,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:   7.919 U LOG: TAINARA TC PGO,,2019072414106,15901.59,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-19,2019-07-24,20190004339,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     918 U LOG: JONAS   TC PGO,,2019072414091,1618.78,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004340,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     920 U LOG: JONAS   TC PGO,,2019072414090,498.51,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004341,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,NF:     276 1 LOG: JONAS   TC PGO,,2019072414105,2773.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004342,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:     539 890 LOG: JONAS   TC PGO,,2019072414104,168.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004343,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:     273 890 LOG: JONAS   TC PGO,,2019072414103,283.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004344,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     493 U LOG: JONAS   TC PGO,,2019072414102,94.29,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     796 U LOG: JONAS   TC PGO,,2019072414111,2345.93,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     688 001 LOG: TAINARA TC PGO,,2019072414149,620.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-07-24,20190004349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     687 001 LOG: TAINARA TC PGO,,2019072414148,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-07-19,2019-07-25,20190004335,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.003 (DEB.C/C),,2019072414094,,14176,27.85,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-25,20190004336,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.003 (DEB.C/C),,2019072414093,,14173,0.33,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-25,20190004336,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.003 (DEB.C/C),,2019072414093,,14175,359.33,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-25,20190004336,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ERRO VALOR 25/07/2019 CC  10.003 DSN19830,,2019072414093,,14174,-0.33,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-19,2019-07-25,20190004337,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.003 (DEB.C/C),,2019072414092,,14172,301.13,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-19,2019-07-25,20190004340,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.288 (DEB.C/C),,2019072414090,,14169,498.51,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-19,2019-07-25,20190004344,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.003 (DEB.C/C),,2019072414102,,14171,94.29,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-07-19,2019-07-25,20190004346,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019072514142,1.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-07-19,2019-07-25,20190004346,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.006 (DEB.C/C),,2019072514142,,14153,1.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-19,2019-07-25,20190004351,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,40,ASPS,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,NF:      31 1 LOG: JONAS   TC PGO,,2019072514152,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-19,2019-07-25,20190004352,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:     255 890 LOG: JONAS   TC PGO,,2019072514159,512.00,0,,2018,26,PRP,2018,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-19,2019-07-25,20190004353,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:     169 890 LOG: JONAS   TC PGO,,2019072514158,1000.00,0,,2018,26,PRP,2018,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-19,2019-07-25,20190004354,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:     102 890 LOG: JONAS   TC PGO,,2019072514157,297.00,0,,2018,26,PRP,2018,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-07-19,2019-07-25,20190004355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,NF:     701 1 LOG: JONAS   TC PGO,,2019072514161,258.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-19,2019-07-25,20190004356,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:   8.435 002 LOG: TAINARA TC PGO,,2019072514164,180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-19,2019-07-25,20190004357,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:   8.435 001 LOG: TAINARA TC PGO,,2019072514165,809.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-19,2019-07-25,20190004359,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:      48 890 LOG: JONAS   TC PGO,,2019072514200,90.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-07-25,20190004360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.382 1 LOG: JONAS   TC PGO,,2019072514198,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-25,20190004360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.778,,2019072514198,,14199,1.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-07-25,20190004361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     192 890 LOG: JONAS   TC PGO,,2019072514197,95.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-07-25,20190004362,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.386 1 LOG: JONAS   TC PGO,,2019072514195,210.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-25,20190004362,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.779,,2019072514195,,14196,3.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-07-25,20190004363,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     582 890 LOG: JONAS   TC PGO,,2019072514194,1005.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-19,2019-07-25,20190004364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.385 1 LOG: JONAS   TC PGO,,2019072514192,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-19,2019-07-25,20190004364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.781,,2019072514192,,14193,8.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-19,2019-07-25,20190004365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     411 890 LOG: JONAS   TC PGO,,2019072514191,183.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-07-25,20190004366,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.384 1 LOG: JONAS   TC PGO,,2019072514189,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-25,20190004366,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.780,,2019072514189,,14190,5.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-07-25,20190004367,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     290 890 LOG: JONAS   TC PGO,,2019072514188,290.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-19,2019-07-25,20190004368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     383 1 LOG: JONAS   TC PGO,,2019072514186,190.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-19,2019-07-25,20190004368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.782,,2019072514186,,14187,6.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-19,2019-07-25,20190004369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     259 890 LOG: JONAS   TC PGO,,2019072514185,74.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-07-25,20190004370,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,NF:      18 1 LOG: JONAS   TC PGO,,2019072514202,2491.25,0,,2018,20,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-19,2019-07-25,20190004371,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:      70 1 LOG: JONAS   TC PGO,,2019072514204,4237.37,0,,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-03-29,2019-07-26,20190001777,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,NF:       6 6 LOG: JONAS   TC PGO,,2019072614225,2134.79,0,,2019,5,PRI,2019,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-03-29,2019-07-26,20190001777,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.783,,2019072614225,,14299,2134.79,2019,5,PRI,2019,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-04,2019-07-26,20190004100,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019072414057,,14276,1123.00,2019,33,PRD,2019,80,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-04,2019-07-26,20190004101,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019072414056,,14277,3000.00,2019,33,PRD,2019,80,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-10,2019-07-26,20190004226,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:   6.773 001 LOG: TAINARA TC PGO,,2019072614308,330.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-18,2019-07-26,20190004285,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:   7.395 002 LOG: TAINARA TC PGO,,2019072614241,799.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-18,2019-07-26,20190004285,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.152 (DEB.C/C),,2019072614241,,14300,799.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-18,2019-07-26,20190004296,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,C/C  10.003 (DEB.C/C),,2019072213964,,14284,570.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-18,2019-07-26,20190004302,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019072213987,,14294,1077.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-18,2019-07-26,20190004303,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.056 (DEB.C/C),,2019072213986,,14297,6107.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-18,2019-07-26,20190004304,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019072213985,,14295,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-18,2019-07-26,20190004305,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019072213989,,14296,1077.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-18,2019-07-26,20190004306,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.152 (DEB.C/C),,2019072213988,,14298,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-19,2019-07-26,20190004324,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.072 (DEB.C/C),,2019072414042,,14272,2426.46,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004326,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,588,FOMAC-PECAS E CONSERTOS LTDA,PJ,89975270000121,,C/C  10.003 (DEB.C/C),,2019072314050,,14331,18.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004327,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019072414070,,14329,650.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-19,2019-07-26,20190004328,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019072414062,,14275,110.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004329,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019072414067,,14330,410.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,C/C  10.003 (DEB.C/C),,2019072414080,,14335,24877.91,2018,21,PRP,2018,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004332,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019072414097,,14314,3043.19,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-19,2019-07-26,20190004334,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.346 (DEB.C/C),,2019072414095,,14313,2121.95,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-19,2019-07-26,20190004339,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.072 (DEB.C/C),,2019072414091,,14273,1618.78,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004341,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,C/C  10.003 (DEB.C/C),,2019072414105,,14334,2773.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004342,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  30.152 (DEB.C/C),,2019072414104,,14311,168.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004343,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  10.003 (DEB.C/C),,2019072414103,,14285,283.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C),,2019072414149,,14333,620.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C),,2019072414148,,14332,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004351,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,40,ASPS,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,C/C  30.152 (DEB.C/C),,2019072514152,,14310,400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004352,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.003 (DEB.C/C),,2019072514159,,14282,512.00,2018,26,PRP,2018,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004353,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.003 (DEB.C/C),,2019072514158,,14283,1000.00,2018,26,PRP,2018,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004354,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  30.152 (DEB.C/C),,2019072514157,,14312,297.00,2018,26,PRP,2018,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004356,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  30.152 (DEB.C/C),,2019072514164,,14327,180.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004357,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  30.152 (DEB.C/C),,2019072514165,,14328,809.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-19,2019-07-26,20190004359,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C),,2019072514200,,14321,90.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.784,,2019072514198,,14315,38.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019072514197,,14316,95.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004362,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.785,,2019072514195,,14317,206.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004363,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019072514194,,14318,1005.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-19,2019-07-26,20190004364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.787,,2019072514192,,14322,241.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-19,2019-07-26,20190004365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C),,2019072514191,,14324,183.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004366,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.786,,2019072514189,,14319,144.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004367,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019072514188,,14320,290.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-19,2019-07-26,20190004368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.788,,2019072514186,,14323,183.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-19,2019-07-26,20190004369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C),,2019072514185,,14325,74.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004370,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,C/C  10.003 (DEB.C/C),,2019072514202,,14301,2491.25,2018,20,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-19,2019-07-26,20190004371,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.003 (DEB.C/C),,2019072514204,,14326,4237.37,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-07-22,2019-07-26,20190004372,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019072614206,42.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-07-22,2019-07-26,20190004372,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  10.002 (DEB.C/C),,2019072614206,,14209,42.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-22,2019-07-26,20190004373,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:     124 J7S LOG: TAINARA TC PGO,,2019072614242,645.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-22,2019-07-26,20190004373,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C),,2019072614242,,14291,645.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-22,2019-07-26,20190004374,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      72 001 LOG: TAINARA TC PGO,,2019072614243,2244.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-22,2019-07-26,20190004374,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C),,2019072614243,,14290,2244.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-22,2019-07-26,20190004375,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,NF:       1 1 LOG: JONAS   TC PGO,,2019072614222,800.00,0,,2019,29,PRD,2019,782019,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-22,2019-07-26,20190004375,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,C/C  10.003 (DEB.C/C),,2019072614222,,14281,800.00,2019,29,PRD,2019,782019,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-22,2019-07-26,20190004376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,NF:       1 1 LOG: JONAS   TC PGO,,2019072614221,550.00,0,,2019,25,PRD,2019,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-22,2019-07-26,20190004376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,C/C  10.003 (DEB.C/C),,2019072614221,,14280,550.00,2019,25,PRD,2019,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-07-22,2019-07-26,20190004377,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,NF:       1 1 LOG: JONAS   TC PGO,,2019072614220,850.00,0,,2019,18,PRD,2019,41,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-07-22,2019-07-26,20190004377,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,C/C  10.003 (DEB.C/C),,2019072614220,,14279,850.00,2019,18,PRD,2019,41,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-22,2019-07-26,20190004378,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3761,MECASOL,PJ,5880858000101,,NF:     617 001 LOG: TAINARA TC PGO,,2019072614255,742.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-22,2019-07-26,20190004379,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3761,MECASOL,PJ,5880858000101,,NF:   4.064 E69 LOG: TAINARA TC PGO,,2019072614256,5365.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-22,2019-07-26,20190004382,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,NF:       1 1 LOG: JONAS   TC PGO,,2019072614219,918.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-22,2019-07-26,20190004382,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,C/C  10.003 (DEB.C/C),,2019072614219,,14278,918.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-22,2019-07-26,20190004383,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,NF:       1 1 LOG: JONAS   TC PGO,,2019072614223,1400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-22,2019-07-26,20190004385,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:     835 890 LOG: JONAS   TC PGO,,2019072614227,131.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-22,2019-07-26,20190004385,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  30.072 (DEB.C/C),,2019072614227,,14274,131.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-22,2019-07-26,20190004389,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,3272,ANTONIO ALECIO BRAVOSI,PF,32676964020,,NF:      93 184 LOG: JONAS   TC PGO,,2019072614232,190.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-22,2019-07-26,20190004389,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,3272,ANTONIO ALECIO BRAVOSI,PF,32676964020,,C/C  10.003 (DEB.C/C),,2019072614232,,14286,190.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-22,2019-07-26,20190004390,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     422 1 LOG: JONAS   TC PGO,,2019072614234,38.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-22,2019-07-26,20190004390,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019072614234,,14288,38.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-22,2019-07-26,20190004391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     421 1 LOG: JONAS   TC PGO,,2019072614240,10.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-22,2019-07-26,20190004391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019072614240,,14289,10.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-22,2019-07-26,20190004392,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     423 1 LOG: JONAS   TC PGO,,2019072614239,106.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-22,2019-07-26,20190004392,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019072614239,,14287,106.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-22,2019-07-26,20190004393,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,NF:     152 890 LOG: JONAS   TC PGO,,2019072614238,164.57,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-22,2019-07-26,20190004393,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,C/C  10.003 (DEB.C/C),,2019072614238,,14292,164.57,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-22,2019-07-26,20190004394,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,NF:   8.106 001 LOG: TAINARA TC PGO,,2019072614245,12.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-22,2019-07-26,20190004394,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,C/C  30.152 (DEB.C/C),,2019072614245,,14293,12.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-22,2019-07-26,20190004402,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,LIQUIDACAO VALOR INCORRETO DCTO:001   73  SERIE:,,2019072614259,-2315.40,0,,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-22,2019-07-26,20190004402,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF:      73 001 LOG: TAINARA TC PGO,,2019072614257,2315.40,0,,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-22,2019-07-26,20190004414,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,NF:     841 0 LOG: JONAS   TC PGO,,2019072614336,995.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-22,2019-07-26,20190004418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,332,TABELIONATO SALVATORI,PJ,90894379000113,,NF:     335 1 LOG: JONAS   TC PGO,,2019072614340,98.17,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-22,2019-07-26,20190004419,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,341,REGISTRO DE IMOVEIS,PJ,90894403000114,,NF:     228 1 LOG: JONAS   TC PGO,,2019072614339,28.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-22,2019-07-26,20190004421,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019072614343,30.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-22,2019-07-26,20190004422,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019072614346,173.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-07-26,2019-07-26,20190004423,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,"DESTINACAO FINAL DE RESIDUOS SOLIDOS REFERENTE A JULHO DE 2019CONF. PROCESSO LIC. 017/2014,PREGAO PRESENCIAL 0 14/2014,CONTRATO 054/2014, ADITIVO 05",3358.67,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-07-26,2019-07-26,20190004424,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,"COLETA DE RESIDUOS SOLIDOSURBANOS REFERENTE A MES JULHO  2019CONF. PROC LICI 017/2014, PREGAOPRESENCIAL 014/201 4, CONTRATO054/2014, ADITIVO 05.",4832.58,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-07-26,2019-07-26,20190004425,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,"TRANSPORTE DE RESIDUOS SOLIDOSURBANOS REF A JULHO DE 20 19CONF. PROCESSO LIC 017/2014,PREGAO PRESENCIAL 014/201 4,CONTRATO 054/2014 ADITIVO 05",2554.37,0,,0,,2014,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-26,2019-07-26,20190004426,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,REFERENTE PARCELA FIXA JULHO/2019DESPESAS ADMINISTRATIV AS,-2144.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-26,2019-07-26,20190004426,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,REFERENTE PARCELA FIXA JULHO/2019DESPESAS ADMINISTRATIV AS,2144.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-26,2019-07-26,20190004427,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,REFERENTE SOBRE AVISO MEDICOREF. JULHO/2019/REFERENTE S OBRE AVISO LABORATORIALREFERENTE JULHO/2019,1796.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-26,2019-07-26,20190004428,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,REFERENTE PARCELA FIXA JULHO/2019DESPESAS ADMINISTRATIV ASSUBST.EMP.4426,2114.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-06,2019-07-29,20190002637,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,5475,DECIO ADELAR WEBER EIRELI,PJ,91455253000105,,NF:   5.254 1 LOG: JONAS   TC PGO,,2019072914670,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-06-13,2019-07-29,20190003534,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,5475,DECIO ADELAR WEBER EIRELI,PJ,91455253000105,,NF:   5.253 1 LOG: JONAS   TC PGO,,2019072914671,177.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-10,2019-07-29,20190004226,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019072614308,,14663,330.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-18,2019-07-29,20190004298,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,NF:       1 1 LOG: JONAS   TC PGO,,2019072914668,769.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-18,2019-07-29,20190004298,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,C/C  30.152 (DEB.C/C),,2019072914668,,14669,769.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-22,2019-07-29,20190004421,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019072614343,,14344,30.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-22,2019-07-29,20190004422,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019072614346,,14347,173.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-07-26,2019-07-29,20190004423,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:     308 1 LOG: JONAS   TC PGO,,2019072914676,3358.67,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-07-26,2019-07-29,20190004423,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.790,,2019072914676,,14677,218.32,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-07-26,2019-07-29,20190004424,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:       7 1 LOG: JONAS   TC PGO,,2019072914674,4832.58,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-07-26,2019-07-29,20190004424,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.791,,2019072914674,,14675,625.13,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-07-26,2019-07-29,20190004425,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.307 1 LOG: JONAS   TC PGO,,2019072914672,2554.37,0,,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-07-26,2019-07-29,20190004425,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.792,,2019072914672,,14673,76.63,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004429,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,2684.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004429,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914512,2684.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004429,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914512,,14756,2684.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,18862.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914513,18862.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914513,,14757,18862.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004431,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,11096.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004431,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914514,11096.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004431,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914514,,14758,11096.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004432,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,8052.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004432,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914515,8052.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004432,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914515,,14759,8052.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004433,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004433,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914516,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004433,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914516,,14760,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004434,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2144.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004434,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914517,2144.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004434,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914517,,14761,2144.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004435,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004435,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914518,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004435,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914518,,14762,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004436,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,567.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004436,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914519,567.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004436,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914519,,14763,567.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004437,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,22762.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004437,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914520,22762.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004437,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914520,,14764,22762.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004438,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1020.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004438,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914521,1020.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004438,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914521,,14765,1020.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004439,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3631.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004439,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914522,3631.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004439,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914522,,14766,3631.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004440,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004440,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914523,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004440,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914523,,14767,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004441,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,38586.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004441,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914524,38586.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004441,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914524,,14768,38586.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,7730.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914525,7730.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914525,,14769,7730.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,410.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914526,410.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914526,,14770,410.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,532.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914527,532.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914527,,14771,532.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004445,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,187.91,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004445,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914528,187.91,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004445,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914528,,14772,187.91,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004446,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3221.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004446,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914529,3221.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004446,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914529,,14773,3221.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004447,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,536.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004447,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914530,536.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004447,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914530,,14774,536.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004448,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5671.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004448,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914531,5671.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004448,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914531,,14775,5671.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004449,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004449,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914532,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004449,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914532,,14776,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004450,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2085.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004450,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914533,2085.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004450,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914533,,14777,2085.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004451,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,8295.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004451,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914534,8295.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004451,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914534,,14695,8295.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,19952.29,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914535,19952.29,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914535,,14696,19952.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2050.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914536,2050.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914536,,14697,2050.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004454,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,2013.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004454,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914537,2013.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004454,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914537,,14698,2013.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004455,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,671.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004455,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914538,671.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004455,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914538,,14699,671.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004456,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004456,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914539,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004456,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914539,,14700,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2088.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914540,2088.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914540,,14701,2088.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,705.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914541,705.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914541,,14702,705.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004459,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,143.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004459,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914542,143.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004459,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914542,,14703,143.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004460,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,967.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004460,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914543,967.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004460,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914543,,14704,967.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004461,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,7140.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004461,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914544,7140.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004461,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914544,,14705,7140.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1604.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914545,1604.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914545,,14706,1604.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004463,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,2781.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004463,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914546,2781.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004463,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914546,,14707,2781.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004464,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,25358.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004464,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914547,25358.38,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004464,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914547,,14708,25358.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004465,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,378.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004465,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914548,378.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004465,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914548,,14709,378.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004466,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004466,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914549,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004466,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914549,,14710,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004467,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,939.53,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004467,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914550,939.53,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004467,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914550,,14711,939.53,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004468,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,2449.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004468,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914551,2449.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004468,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914551,,14712,2449.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,45517.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914552,45517.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019072914552,,14731,45517.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,397.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914553,397.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019072914553,,14732,397.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,799.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914554,799.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019072914554,,14733,799.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,7066.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914555,7066.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019072914555,,14734,7066.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,1107.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914556,1107.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019072914556,,14735,1107.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004474,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,37480.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004474,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914557,37480.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004474,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019072914557,,14736,37480.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004475,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,1476.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004475,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914558,1476.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004475,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019072914558,,14737,1476.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004476,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,290.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004476,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914559,290.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004476,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019072914559,,14738,290.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004477,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,2387.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004477,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914560,2387.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-07-29,2019-07-29,20190004477,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019072914560,,14739,2387.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004478,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,3355.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004478,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914561,3355.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004478,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914561,,14778,3355.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-29,2019-07-29,20190004479,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,6308.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-29,2019-07-29,20190004479,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914562,6308.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-29,2019-07-29,20190004479,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.347 (DEB.C/C),,2019072914562,,14747,6308.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-29,2019-07-29,20190004480,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,8865.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-29,2019-07-29,20190004480,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914563,8865.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-29,2019-07-29,20190004480,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.218 (DEB.C/C),,2019072914563,,14754,8865.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-29,2019-07-29,20190004481,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,7130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-29,2019-07-29,20190004481,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914564,7130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-29,2019-07-29,20190004481,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.349 (DEB.C/C),,2019072914564,,14746,7130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-29,2019-07-29,20190004482,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-29,2019-07-29,20190004482,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914565,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-29,2019-07-29,20190004482,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.218 (DEB.C/C),,2019072914565,,14755,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-29,2019-07-29,20190004483,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-29,2019-07-29,20190004483,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914566,2230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-29,2019-07-29,20190004483,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.348 (DEB.C/C),,2019072914566,,14745,2230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-29,2019-07-29,20190004484,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,8031.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-29,2019-07-29,20190004484,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914567,8031.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-29,2019-07-29,20190004484,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019072914567,,14742,8031.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-29,2019-07-29,20190004485,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-29,2019-07-29,20190004485,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914568,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-29,2019-07-29,20190004485,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019072914568,,14741,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-29,2019-07-29,20190004486,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,1261.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-29,2019-07-29,20190004486,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914569,1261.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-29,2019-07-29,20190004486,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019072914569,,14749,1261.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-07-29,2019-07-29,20190004487,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-29,2019-07-29,20190004487,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914570,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-29,2019-07-29,20190004487,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019072914570,,14750,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004488,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,34443.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004488,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914571,34443.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004488,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914571,,14713,34443.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004489,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,2684.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004489,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914572,2684.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004489,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914572,,14714,2684.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004490,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2878.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004490,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914573,2878.38,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004490,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914573,,14715,2878.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004491,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,3349.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004491,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914574,3349.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004491,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914574,,14716,3349.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004492,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,17549.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004492,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914575,17549.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004492,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914575,,14717,17549.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004493,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,285.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004493,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914576,285.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004493,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914576,,14718,285.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004494,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,8740.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004494,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914577,8740.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004494,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914577,,14719,8740.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004495,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,1610.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004495,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914578,1610.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004495,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914578,,14720,1610.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004496,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004496,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914579,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004496,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914579,,14721,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004497,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004497,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914580,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004497,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914580,,14722,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004498,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,333.81,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004498,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914581,333.81,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004498,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914581,,14723,333.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004499,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2088.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004499,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914582,2088.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004499,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914582,,14724,2088.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004500,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,4777.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004500,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914583,4777.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004500,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914583,,14725,4777.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,469.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914584,469.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914584,,14726,469.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004502,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1853.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004502,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914585,1853.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004502,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914585,,14727,1853.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004503,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,9806.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004503,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914586,9806.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004503,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914586,,14728,9806.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004504,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,16271.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004504,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914587,16271.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004504,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914587,,14779,16271.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004505,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1676.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004505,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914588,1676.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004505,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914588,,14780,1676.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004506,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1073.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004506,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914589,1073.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004506,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914589,,14781,1073.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004507,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1342.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004507,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914590,1342.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004507,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914590,,14782,1342.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004508,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2823.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004508,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914591,2823.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004508,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914591,,14783,2823.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004509,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,978.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004509,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914592,978.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004509,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914592,,14784,978.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004510,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,2049.29,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004510,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914593,2049.29,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004510,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914593,,14785,2049.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004511,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004511,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914594,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004511,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914594,,14786,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004512,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,227.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004512,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914595,227.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004512,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914595,,14787,227.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004513,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,4395.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004513,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914596,4395.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004513,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914596,,14788,4395.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004514,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,6375.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004514,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914597,6375.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004514,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914597,,14790,6375.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004515,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004515,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914598,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004515,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914598,,14789,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004516,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,1048.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004516,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914599,1048.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004516,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914599,,14791,1048.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004517,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004517,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914600,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004517,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914600,,14792,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004518,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,5610.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004518,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914601,5610.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004518,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019072914601,,14752,5610.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004519,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,581.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004519,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914602,581.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004519,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019072914602,,14753,581.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004520,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,5046.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004520,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072914603,5046.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004520,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914603,,14793,5046.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004521,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004521,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019072914604,563.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,3961.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019072914605,3961.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.795,,2019072914605,,14805,2974.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.794,,2019072914605,,14804,164.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004523,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1691.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004523,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019072914606,1691.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019072914607,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1566.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914608,1566.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004526,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1567.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004526,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914609,1567.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004527,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004527,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019072914610,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004528,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3242.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004528,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914611,3242.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004529,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3245.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004529,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914612,3245.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004530,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1736.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004530,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019072914613,1736.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004531,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004531,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019072914614,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004532,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5292.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004532,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914615,5292.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004533,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5297.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004533,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914616,5297.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004534,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,4246.34,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004534,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019072914617,4246.34,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004535,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,422.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004535,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019072914618,422.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004536,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,1064.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004536,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,-1064.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004536,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914619,1064.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004537,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,-506.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004537,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,506.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004537,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914620,506.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004538,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1034.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004538,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,-1034.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004538,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914621,1034.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004539,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,3334.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004539,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,-3334.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004539,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914622,3334.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,5597.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914623,5597.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004541,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,4975.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-07-29,2019-07-29,20190004541,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914624,4975.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004542,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,704.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004542,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019072914625,704.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004543,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,504.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004543,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019072914626,504.65,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004544,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,767.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004544,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019072914627,767.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004545,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,116.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004545,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019072914628,116.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004546,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004546,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019072914629,563.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004547,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,5617.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004547,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019072914630,5617.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004548,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1324.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004548,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019072914631,1324.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004549,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2373.81,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004549,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019072914632,2373.81,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004550,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,306.85,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004550,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019072914633,306.85,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004551,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,2339.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004551,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019072914634,2339.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004552,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,4657.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004552,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914635,4657.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004553,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,587.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004553,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914636,587.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004554,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,451.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004554,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914637,451.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004555,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1096.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004555,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914638,1096.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004556,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,557.57,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004556,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019072914639,557.57,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004557,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004557,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019072914640,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004558,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2417.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004558,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914641,2417.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004559,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2419.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004559,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914642,2419.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004560,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,3337.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004560,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914643,3337.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004561,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,1065.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004561,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914644,1065.65,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004562,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1035.39,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004562,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914645,1035.39,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004563,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,506.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004563,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914646,506.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004564,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 000 NAO SE APLICA,5601.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004564,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914647,5601.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004565,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 000 NAO SE APLICA,4979.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004565,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914648,4979.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004566,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,4661.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004566,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914649,4661.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004567,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,452.17,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004567,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914650,452.17,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004568,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1097.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004568,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914651,1097.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004569,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,1338.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004569,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019072914652,1338.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004570,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,1009.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004570,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019072914653,1009.28,0,,0,0,NSA,0,0,X
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2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004571,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019072914654,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004572,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,644.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004572,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914655,644.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004573,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,732.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004573,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914656,732.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004574,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,644.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004574,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914657,644.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004575,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,733.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004575,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914658,733.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004576,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,PARTE PATRONAL REF SERVIDORES EMAUXILIO DOENCA E SAL MA TERNIDADEPAGOS PELO RPPS REF JULHO/2019,1082.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004576,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,PARTE PATRONAL REF SERVIDORES EMAUXILIO DOENCA E SAL MA TERNIDADEPAGOS PELO RPPS REF JULHO/2019,-1082.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004577,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,PARTE PATRONAL PASSIVO ATUARIALSERVIDORES EM AUXILIO DO ENCA ESALARIO MATERNIDADE PAGOS PELORPPS REF JULHO/2019,-1083.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004577,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,PARTE PATRONAL PASSIVO ATUARIALSERVIDORES EM AUXILIO DO ENCA ESALARIO MATERNIDADE PAGOS PELORPPS REF JULHO/2019,1083.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004578,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL REF SERVIDORES EMAUXILIO DOENCA E SAL MA TERNIDADEPAGOS PELO RPPS REF JULHO/2019,1082.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004578,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914510,1082.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004579,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL PASSIVO ATUARIALSERVIDORES EM AUXILIO DO ENCA ESALARIO MATERNIDADE PAGOS PELORPPS REF JULHO/2019,1083.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004579,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019072914511,1083.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004580,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTOS PARA DISTRIBUICAO EMGRUPO DE HIPERTENSOS N AO ENTREGUESEM TEMPO OU NAO DISPONIVEIS NOSFORNECEDORES  CREDENCIADOS,2384.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004581,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO PARAPACIENTE PORTADOR DE NECESSI DADESESPECIAIS NAO DISPONIBILIZADO NAUNIDADE BASICA DE SAUDE,56.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004582,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,"AUXILIO EM EXAME DE URGENCIA NAODISPONIBILIZADO PELO SU S, PACIENTEENCAMINHADO PELA SECRETARIA DESAUDE",600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004582,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,"AUXILIO EM EXAME DE URGENCIA NAODISPONIBILIZADO PELO SU S, PACIENTEENCAMINHADO PELA SECRETARIA DESAUDE",-600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004583,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,"PRESTACAO DE SERVICOS DE TUTELAAMBIENTAL(ASSESSORIA TEC NICA)CONFORME CONTRATO 034/2016,TERMO ADITIVO N 003PROC ESSO LICITATORIO 002/2016, PREGAO PRESENCIAL 009/2016RE",2993.32,0,,0,,2016,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004583,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,NF:     176 1 LOG: JONAS   TC PGO,,2019072914678,2993.32,0,,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004583,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.789,,2019072914678,,14679,122.73,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,"HONORARIOS ADVOCATICIOS REF.A JULHO DE 2019,CONFORMEINE GIBILIDADE 001/2017, CONTRATO003/2017, TERMO ADITIVO 02  DE01 DE FEVEREIRO DE 2019",3500.00,0,,0,,2017,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,NF:     245 1 LOG: JONAS   TC PGO,,2019072914681,3500.00,0,,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.793,,2019072914681,,14682,70.00,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004585,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4468,BEN HUR JOSE FERREIRA,PJ,11935489000100,,SERVICO CARRO DE SOM COMINFORMATIVOS DE UTILIDADE PUBLI CADA PREFEITURA MUNICIPAL,400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004585,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4468,BEN HUR JOSE FERREIRA,PJ,11935489000100,,NF:      58 B2A LOG: TAINARA TC PGO,,2019072914694,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004586,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"80,000;UN;ABRACADEIRA NYLON 20MM X 3.8MMMATERIAL UTILIZ ADO PARA CENARIODO PROJETO CHAMA DA CULTURATEATRO UM SO NHO NA DISNEY 2019",16.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004586,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:   7.571 001 LOG: TAINARA TC PGO,,2019072914693,16.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004587,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"5,000;UN;CABO DE FORCA 13MM 2 FIOS/20,000;UN;MANGUEIRA LUMINOSA LED 2F BRANCA/12,000;UN;MANGUEIRA LUMINOSA LED  AMARELA/12,000;UN;MANGUEIRA LUMINOSA DE LED VERDE/10,0",814.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004587,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:   6.990 001 LOG: TAINARA TC PGO,,2019072914692,814.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004588,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"1,000;PC;ABRACADEIRA NYLON 150 X 3.6MMMATERIAL UTILIZAD O PARA CENARIODO PROJETO CHAMA DA CULTURATEATRO UM SONH O NA DISNEY 2019",8.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004588,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:   6.990 002 LOG: TAINARA TC PGO,,2019072914691,8.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004589,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,"ALTERACAO DE CP, CONFORME RAE 04CONTRATO 819634",60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004589,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019072914690,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-07-29,20190004589,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  10.002 (DEB.C/C),,2019072914690,,14740,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004590,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"50,000;KG;ADUBO MISTURA PARA PLANTAS NAPARALELA, AVENID A E PRACAS DOMUNICIPIO",109.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004590,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     687 1 LOG: JONAS   TC PGO,,2019072914730,109.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004591,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4057,RADIO SEM FRONTEIRA FM LTDA,PJ,2306707000156,,DIVULGACAO DO PROJETO CHAMA DACULTURATEATRO UM SONHO NA  DISNEY 20198 INSERCOES DIARIAS,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004592,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,DIVULGACAO DO PROJETO CHAMA DACULTURATEATRO UM SONHO NA  DISNEY 20198 INSERCOES DIARIAS,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004593,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,PATROCINIO DIVULGACAO ETRANSMISSAO DOS JOGOS FINAIS DOC AMAPEONATO REGIONAL DE FUTEBOLDE CAMPO EDICAO 2019,1900.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,GRAVACAO DE AUDIOS REFERENTE AREUNIOES EM COMUNIDADES,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"111,000;CM;PUBLICACOES E ATOS OFICIAIS,CAMPANHAS NO JOR NAL DA CIDADEEDICAO 05DE JULHO -COLORIDO/227,800;CM;PUB LICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL DA CIDAD",864.01,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     196 1 LOG: JONAS   TC PGO,,2019072914799,864.01,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004596,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"39,000;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JO RNAL DA CIDADEEDICAO DO DIA 12 DE JULHOCOLORIDO/139,000 ;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL D",443.31,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004596,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     197 1 LOG: JONAS   TC PGO,,2019072914798,443.31,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004597,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"183,000;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO J ORNAL DA CIDADEEDICAO DO DIA 19 DE JULHOCOLORIDO/118,00 0;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL",814.02,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-29,20190004597,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     198 1 LOG: JONAS   TC PGO,,2019072914797,814.02,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004598,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"252,000;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO J ORNAL DA CIDADEEDICAO 26 DE JULHO -COLORIDO/96,300;CM;P UBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL DA CID",964.07,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004599,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,1033,DARLAN MAGRO,PJ,17890035000146,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA ESCOLA MU NICIPAALBARRA FUNDA,160.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004600,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,CONVENIO AMZOP REF.JULHO/2019,1200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004601,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL PARA USO EM CENARIO DOPROJETO CHAMA DA CULTURA TEATRO UM SONHO NA DISNEY 2019,34.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004602,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;UN;TIRRENO ARLA 32 AIR CLEA PARACAMINHAO PLACA IV E 4322",51.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004603,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE CAMINHAO PLACA IPT 1068/LAVAGEM DE MOTONIVEL ADORA CASE/LAVAGEM DE SAVEIRO PLACA ISL 0295SECRETARIA DE OBRAS,260.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004604,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE RETROESCAVADEIRA DASECRETARIA DA AGRICULTURA,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004605,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,CONSERTO DE ESPALHADOR DE ADUBOORGANICO SECRETARIA DAAG RICUALTURA,15.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,CONSERTO DE PNEUS DERETROESCAVADEIRA/CONSERTO DE PNEUS DE SAVEIROIPS 1412/MONTAGEM DE PNEUS DEMOTONIVELADORA V OLVOSECRETARIA DE OBRAS,145.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004607,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,PASEP REF. FPM,2181.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004608,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDACH AMADA PUBLICA 001/2019,652.95,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004609,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLCHA MADA PUBLICA 001/2019,506.87,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO DE SISTEMAS REF. JULHOCONFORME MODULOS EM ANEXO PREGAO PRESENCIAL 030/2018CONTRATO 108/2018,9600.00,0,,0,,2018,30,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004611,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA UNIDADE BASICA DESAUDE PARA PACIENE EM SITUACAO DEVULNERABILIDADE FINA NCEIRA,88.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004612,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA UNIDADE BASICA DESAUDE PARA PACIENTE PORTADOR DENECESSIDADES ESPECIAIS,40.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004613,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA UNIDADE BASICA DESAUDE PARA PACIENTE ONCOLOGICO,456.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004614,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1383,AUTO AGRICOLA PASSO FUNDO S/A IND E COME,PJ,92012764000115,,PECAS PARA ONIBUS PLACA IUI 0628,842.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004615,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1383,AUTO AGRICOLA PASSO FUNDO S/A IND E COME,PJ,92012764000115,,MAO DE OBRA EM MANUTENCOES DEONIBUS PLACA IUI 0628,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004616,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,REVISAO DE VEICULO BALANCEAMENTOGEOMETRIA E CAMBAGEMVEI CULO DOBLO IVP5825 DASECRETARIA DA SAUDE,170.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004617,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,PECAS PARA CAMINHAO PLACAIQY 4G79SUBST. EMP.4363,1005.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004618,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,TIRAR RADIADOR PARA CONSERTO/CONSERTO CUICA DE FREIOCAM INHAO PLACA IQY 4G79SUBST. EMP.4362,210.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004619,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"2,000;KG;FARINHA DE MILHO MEDIA EMB. 1KG/48,000;LT;LEIT E, INTEGRAL, TIPO LONGA VIDAPASTEURIZADO, EMB.EM CAIXA 01L/2,000;POT;MARGARINA VEGETAL, CREMOSA COMSAL POTE CO",149.02,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"24,000;LT;LEITE INTEGRAL, TIPO LONGA VIDAPASTEURIZADO, EMB. 1LESCOLA MUNICIPAL BARRA FUNDAPREGAO PRESENCIAL 02 3/2018",70.08,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004621,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,CONVENIO COM APAE REF ALUNOS PORTADORES DE NECESSIDADE ESPECIALREF JULHO 2019EMP.COMPL.4383,350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004622,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"2,000;UN;PLACAS EM FERRO PERSONALIZADASADESIVO REFLETIV O/40,000;UN;PLACAS EM PVC ADESIVADAPLACAS DE SINALIZACA O DEVIDEOMONITORAMENTO",2280.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004623,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI A DAADMINISTRACAO,51.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004624,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,MATERIAL DE LIMPEZA PARA USONA SEDE DA PREFEITURA MUNIC IPAL,22.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004625,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA POSTO DE SAUDEREF. A JULHO/2019CONFORME D ISPENSA 008/2019CONTRATO 011/2019,137.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004626,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA BRIGADA MILITARDISPENSA 008/2019CONTRATO 011/2019REF. JULHO/2019,42.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004627,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA CRAS E ASSISTENCIASOCIALDISPENSA 008/2019 CONTRATO 011/2019REF. A JULHO/2019,97.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA SECRETARIA DAAGRICULTURADISPENSA 008/2019 CONTRATO 011/2019REF. A JULHO/2019,66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004629,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA ESCOLA INFANTILRAIO DE SOLREF. JULHO/2019 CONF. DISPENSA 008/2019CONTRATO 011/2019,66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004630,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,TECIDOS PARA CONFECCAO DE FIGURINOPARA GRUPO ARTISITICO  MUNICIPAALPROJETO CHAMA DA CULTURATEATRO UM SONHO NA D ISNEY 2019,318.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004631,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,6 UN DE GFAO DE 20 LITROS DE AGUAMINERAL PARA SECRETARI A DA SAUDE,66.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,"MANUTENCAO TECNICA EVOLUCAOTECNOLOGICA E ATUALIZACAO DE CONTEUDO REF. MES DE JULHO DE2019, CONF CONTRATO N013/2 019,DISPENSA N 014/2019, PROCESSOLICITATORIO N010/2019",349.00,0,,0,,2019,14,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004633,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"4000,000;TON;PEDRA BRITA N 02 PARA ESTRADASGERAIS DO IN TERIORPREGAO PRESENCIAL 021/2018ATA DE PRECO 02/2018PRO CESSO LICITATORIO 045/2018MATERIAL PARA SECRETARIA DE O",-59594.60,0,,0,,2018,21,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004633,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"4000,000;TON;PEDRA BRITA N 02 PARA ESTRADASGERAIS DO IN TERIORPREGAO PRESENCIAL 021/2018ATA DE PRECO 02/2018PRO CESSO LICITATORIO 045/2018MATERIAL PARA SECRETARIA DE O",95040.00,0,,0,,2018,21,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004634,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5606,SANDRA ELIANE BINELLO E SILVA,PJ,21468237000171,,"AULA DE DANCA, EXPRESSAO CULTURALE COREOGRAFIA MES JULH O 2019PREGAO PRESENCIAL 008/2019CONTRATO 072/2019",1400.00,0,,0,,2019,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004635,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTOS PARAPACIENTE POS INTERNACAOPSIQ UIATRICAMEDICAMENTO NAO DISPONIBILIZADONA UNIDADE BASIC A DE SAUDE,24.63,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004636,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004637,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,SERVICOS DE ASSESSORIA CONTABILPREGAO PRESENCIAL 014/20 15CONTRATO 052/2015 TERMOADITIVO 04/2019REF. JULHO/2019,5738.35,0,,0,,2015,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004638,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,COPIAS DE 5 CHAVES STAM PARAUSO NA SECRETARIA DA ADMINI STRACAO,45.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004639,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5622,SIMON E SOSTRUZNIK LTDA,PJ,10506015000180,,AUXILIO DE EXAME PARA NAODISPONIBILIZADO PELO SUS PARAP ACIENTE EM SITUACAO DEVULNERABILIDADE FINANCEIRAENCAMIN HADO PELA SECRETARIA DASAUDE,850.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004639,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5622,SIMON E SOSTRUZNIK LTDA,PJ,10506015000180,,AUXILIO DE EXAME PARA NAODISPONIBILIZADO PELO SUS PARAP ACIENTE EM SITUACAO DEVULNERABILIDADE FINANCEIRAENCAMIN HADO PELA SECRETARIA DASAUDE,-500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004640,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905236000000,"MAQUINAS,INSTALAC.E UTENSIL.DE ESCR",1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;SERVIDOR LENOVO ST5 XEON 4CE-2104G 65W 3.2GHZ 1X8GB 1TBRAID 0-1-10-5PARA ATUALIZACAO DE SISTEMA PORTA LDA TRANSPARENCIA PARA O MUNICIPIODE BARRA FUNDADISPENS",6740.00,0,,0,,2019,45,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004641,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USO NAESCOLA MUNICIPAL BARRA FUNDAREF. JULHO/2019PREGAO PRESENCIAL 023/2018,1218.63,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004642,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USO NAESCOLA MUNICIPAL BARRA FUNDAREF. JUNHO/2019PREGAO PRESENCIAL 023/2018,1861.02,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004643,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOL RE F. JUNHOPREGAO PRESENCIAL 023/2018,1757.86,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004644,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOL RE F. JULHOPREGAO PRESENCIAL 023/2018,1381.76,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004645,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA R EF.JULHO,482.43,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004646,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA R EF.JUNHO,633.63,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004647,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOL RE F. JULHO,327.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004648,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOL RE F. JUNHO,176.73,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004649,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,AUXILIO DE EXAMES DE URGENCIANAO DISPONIBILIZADOS PELO SUS EENCAMINHADOS PELA SECRETARIA DESAUDEFATURA REFEREN TE 07/2019,440.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004650,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004651,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,5623,IARA T.DA ROSA COSTA IND.E COM. DE CONFE,PJ,27423588000142,,"150,000;UN;CALCADOS PARA DISTRIBUICAO AOSALUNOS DA ESCO LA MUNICIPALBARRA FUNDA TAMANHOS DIVERSOSCONFORME ANEXO DISPENSA 031/2019CONTRATO 090/2019",8224.50,0,,0,,2019,31,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004652,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,5623,IARA T.DA ROSA COSTA IND.E COM. DE CONFE,PJ,27423588000142,,"150,000;PAR;CALCADOS PARA DISTRIBUICAO AOSALUNOS DA ESC OLA INFANTIL RAIODE SOL TAMANHOS DIVERSOSCONFORME ANEXO DISPENSA 031/2019CONTRATO 090/2019",8224.50,0,,0,,2019,31,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004653,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.36,33903628000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,4139,CRISTIANE C GEREVINI,PF,98614894015,,PALESTRA DE FORMACAO CONTINUADAPARA PAIS E PROFESSORES DOMUNICIPIO DE BARRA FUNDACONFORME CONTRATO 099/2019,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-29,2019-07-29,20190004654,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1303,FNDE SALARIO EDUCACAO,5624,LARISSA ROBERTA FRANZ 03007963079,PJ,22954080000157,,"80,000;UN;MOLDURAS PARA QUADROS DE ALUNOSDA ESCOLA INFA NTIL RAIO DESOL",160.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004655,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,385.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004656,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,AUXILIO DE LENTES PARA OCULOS DEGRAU CONFORME SOLICITAC AO MEDICAE CONFORME CHAMADA PUBLICA003/2017CONTRATO 75A /2017,1932.65,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004657,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5386,MACACO PNEUS EIRELI-ME,PJ,28391682000120,,"2,000;RECAPAGEM DE PNEUS 17.5-25 DEPA CARREGADOR SECRET ARIA DE OBRASPREGAO PRESENCIAL 008/2017CONTRATO 067/201 7PROC. LICITATORIO 028/2017",3120.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004658,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4614,RENOVADORA DE PNEUS HOFF LTDA,PJ,97201362000425,,"2,000;RECAPAGEM DE PNEUS 12-16.5 PARARETROESCAVADEIRA R ANDON SECRETARIADA AGRICULTURAPROC. LICITATORIO 028/201 7PREGAO PRESENCIAL 008/2017CONTRATO 068/2017",1080.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004658,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4614,RENOVADORA DE PNEUS HOFF LTDA,PJ,97201362000425,,"2,000;RECAPAGEM DE PNEUS 12-16.5 PARARETROESCAVADEIRA R ANDON SECRETARIADA AGRICULTURAPROC. LICITATORIO 028/201 7PREGAO PRESENCIAL 008/2017CONTRATO 068/2017",-1080.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004659,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA UNIDADE BASICA DESAUDE PARA PACIENTEEM SITUACAO DEVULNERABILIDADE FINA NCEIRA,88.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004660,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE EDITAL NO DIARIOOFICIALPREGAO PRESENCIAL 013/2019REGISTRO DE PRECO PARA FUTURAE EVENTUAL AQUISIC AO DE GENEROSALIMENTICIOS PERECA?VEIS E NAOPERECIVEIS,165.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004661,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA UNIDADE BASICA DESAUDE PARA PACIENTE PORTADOR DENECESSIDADES ESPECIAIS EMP COMPLEMENTAR 4612/4,81.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004662,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA UNIDADE BASICA DESAUDE PARA PACIENE EM SITUACAO DEVULNERABILIDADE FINA NCEIRA,12.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004663,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICACAO PARA PACIENTEONCOLOGICO NAO DISPON IBILIZADO NAUNIDADE BASICA DE SAUDE,138.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004664,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO DE CONSULTA DE URGENCIAPARA PACIENTE EM SITUACA O DEVULNERABILIDADE FINANCEIRA NAODISPONIBILIZADA PELO SUS,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-29,2019-07-29,20190004665,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,REVISAO DE VEICULO CELER PLACAIYH 5324 BALANCEAMENTO E GEOMETRIAVEICULO DA SECRETARIA DA SAUDESECRETARIA DA SA UDE,110.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-07-29,2019-07-29,20191000037,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 211 - INATIVOS CARAC.PECUL- 000 NAO SE APLICA,52351.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-07-29,2019-07-29,20191000037,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072900123,52351.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-07-29,2019-07-29,20191000038,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,25753.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-07-29,2019-07-29,20191000038,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072900124,25753.94,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-07-29,2019-07-29,20191000039,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 213 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,5597.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-07-29,2019-07-29,20191000039,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072900125,5597.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-07-29,2019-07-29,20191000040,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:     JULHO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 214 - S. MATERNID. CARAC.PECUL- 000 NAO SE APLICA,3507.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-07-29,2019-07-29,20191000040,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072900126,3507.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-07-29,2019-07-29,20191000041,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: JULHO/2019REGIME PREVIDENCIARIO: RP PSDEPTO: 021 - RPPSSALARIO FAMILIA RPPSCARAC.PECUL- 000  NAO SE APLICA,229.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-07-29,2019-07-29,20191000041,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019072900127,229.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2019,2017-09-26,2019-07-30,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2019073012434,23118.53,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2019,2017-09-26,2019-07-30,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2019073012435,6905.53,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2019,2017-09-26,2019-07-30,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.311 (DEB.C/C) GUIA  NO.   3.322,,2019073012435,,12438,5973.28,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2019,2017-09-26,2019-07-30,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.311 (DEB.C/C) GUIA  NO.   3.323,,2019073012435,,12436,932.25,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2019,2017-09-26,2019-07-30,20170005102,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1128,CANALIZACAO FASE 2,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1265,CANALIZACAO CORREGO FASE 2,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.311 (DEB.C/C) GUIA  NO.   3.324,,2019073012434,,12439,23118.53,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-06,2019-07-30,20190002637,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,5475,DECIO ADELAR WEBER EIRELI,PJ,91455253000105,,C/C  10.003 (DEB.C/C),,2019072914670,,14882,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-30,2019-07-30,20190003203,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1146,AQUISICAO DE KIT SILAGEM,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1275,AQUISICAO DE KIT SILAGEM MAPA,5600,ZS MAQUINAS - INDUSTRIA COMERCIO E SERVI,PJ,13022197000101,,C/C  30.365 (DEB.C/C),,2019062712329,,14908,185909.98,2019,4,PRP,2019,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-30,2019-07-30,20190003204,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1146,AQUISICAO DE KIT SILAGEM,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,5600,ZS MAQUINAS - INDUSTRIA COMERCIO E SERVI,PJ,13022197000101,,C/C  30.366 (DEB.C/C),,2019062712330,,14909,190.02,2019,4,PRP,2019,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-06-13,2019-07-30,20190003534,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,5475,DECIO ADELAR WEBER EIRELI,PJ,91455253000105,,C/C  10.003 (DEB.C/C),,2019072914671,,14883,177.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-30,20190004360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,ERRO 25/07/2019 CC  10.003,,2019072514198,,14847,-1.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-07-30,20190004362,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,DCTO:1  3.386  SERIE:,,2019073014850,-210.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-30,20190004362,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,ERRO 26/07/2019 CC  10.003 DSN19886,,2019072514195,,14846,-206.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-30,20190004362,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,ERRO 25/07/2019 CC  10.003,,2019072514195,,14848,-3.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-07-30,20190004363,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,DCTO:890  582  SERIE:,,2019073014841,-1005.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-30,20190004363,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,ERRO 26/07/2019 CC  10.003 DSN19887,,2019072514194,,14840,-1005.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-07-30,20190004366,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,ERRO 25/07/2019 CC  10.003,,2019072514189,,14849,-5.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-22,2019-07-30,20190004378,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3761,MECASOL,PJ,5880858000101,,C/C  10.003 (DEB.C/C),,2019072614255,,14887,742.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-22,2019-07-30,20190004379,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3761,MECASOL,PJ,5880858000101,,C/C  10.003 (DEB.C/C),,2019072614256,,14886,5365.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-22,2019-07-30,20190004383,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,C/C  30.056 (DEB.C/C),,2019072614223,,14872,1400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-22,2019-07-30,20190004402,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF:      73 02 LOG: TAINARA TC PGO,,2019073014857,2315.40,0,,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-22,2019-07-30,20190004402,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.805,,2019073014857,,14874,2245.24,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-22,2019-07-30,20190004402,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.806,,2019073014857,,14859,70.16,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-22,2019-07-30,20190004414,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,C/C  10.003 (DEB.C/C),,2019072614336,,14888,995.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-22,2019-07-30,20190004418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,332,TABELIONATO SALVATORI,PJ,90894379000113,,C/C  10.000 (DEB.C/C),,2019072614340,,14875,98.17,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-22,2019-07-30,20190004419,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,341,REGISTRO DE IMOVEIS,PJ,90894403000114,,C/C  10.003 (DEB.C/C),,2019072614339,,14876,28.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-07-26,2019-07-30,20190004423,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.801,,2019072914676,,14877,3140.35,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-07-26,2019-07-30,20190004424,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.802,,2019072914674,,14878,4207.45,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-07-26,2019-07-30,20190004425,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.803,,2019072914672,,14879,2477.74,2014,14,PRP,2018,14,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-26,2019-07-30,20190004427,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:      82 3 LOG: JONAS   TC PGO,,2019073014829,1796.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-26,2019-07-30,20190004427,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.152 (DEB.C/C),,2019073014829,,14890,1796.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-26,2019-07-30,20190004428,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:      82 1 LOG: JONAS   TC PGO,,2019073014827,2114.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-26,2019-07-30,20190004428,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.152 (DEB.C/C),,2019073014827,,14891,2114.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-07-29,2019-07-30,20190004583,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.800,,2019072914678,,14881,2870.59,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-07-29,2019-07-30,20190004584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.804,,2019072914681,,14880,3430.00,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-07-30,20190004585,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,15,EDIFICACOES PUBLICAS,2003,MANUT PREDIOS PUBLICOS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4468,BEN HUR JOSE FERREIRA,PJ,11935489000100,,C/C  10.003 (DEB.C/C),,2019072914694,,14884,400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-29,2019-07-30,20190004590,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019072914730,,14885,109.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-30,20190004598,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     199 1 LOG: JONAS   TC PGO,,2019073014801,964.07,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-30,20190004599,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,1033,DARLAN MAGRO,PJ,17890035000146,,NF:     387 890 LOG: JONAS   TC PGO,,2019073014831,160.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-07-29,2019-07-30,20190004600,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       2 2 LOG: JONAS   TC PGO,,2019073014830,1200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-07-29,2019-07-30,20190004600,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019073014830,,14836,1200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-29,2019-07-30,20190004601,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     717 1 LOG: JONAS   TC PGO,,2019073014826,34.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-29,2019-07-30,20190004602,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     155 1 LOG: JONAS   TC PGO,,2019073014825,51.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-29,2019-07-30,20190004603,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.830 T LOG: JONAS   TC PGO,,2019073014824,260.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-07-30,20190004603,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019073014824,,14892,260.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-29,2019-07-30,20190004604,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.829 T LOG: JONAS   TC PGO,,2019073014823,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-29,2019-07-30,20190004604,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019073014823,,14893,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-29,2019-07-30,20190004605,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.832 T LOG: JONAS   TC PGO,,2019073014822,15.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-29,2019-07-30,20190004605,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019073014822,,14894,15.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-29,2019-07-30,20190004606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.831 T LOG: JONAS   TC PGO,,2019073014821,145.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-07-30,20190004606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019073014821,,14895,145.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-07-29,2019-07-30,20190004607,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019073014820,2181.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-07-29,2019-07-30,20190004607,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019073014820,,14837,2181.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-29,2019-07-30,20190004608,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,NF:     961 1 LOG: JONAS   TC PGO,,2019073014819,652.95,0,,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-29,2019-07-30,20190004609,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,NF:     960 1 LOG: JONAS   TC PGO,,2019073014818,506.87,0,,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-30,20190004610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     368 1 LOG: JONAS   TC PGO,,2019073014816,9600.00,0,,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-07-30,20190004610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.799,,2019073014816,,14889,9009.60,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-07-30,20190004610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.796,,2019073014816,,14817,590.40,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-30,20190004616,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,NF:   1.021 CSX LOG: TAINARA TC PGO,,2019073014839,170.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-29,2019-07-30,20190004617,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   2.327 890 LOG: JONAS   TC PGO,,2019073014845,1005.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-07-30,20190004617,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019073014845,,14858,1005.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-29,2019-07-30,20190004618,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.386 2 LOG: JONAS   TC PGO,,2019073014854,210.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-07-30,20190004618,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.798,,2019073014854,,14855,3.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-07-30,20190004618,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.797,,2019073014854,,14856,206.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-30,20190004621,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,NF:       1 5 LOG: JONAS   TC PGO,,2019073014865,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-07-30,20190004621,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,C/C  30.056 (DEB.C/C),,2019073014865,,14873,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-29,2019-07-30,20190004622,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:     323 890 LOG: JONAS   TC PGO,,2019073014871,2280.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-30,20190004623,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     723 1 LOG: JONAS   TC PGO,,2019073014870,51.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-07-30,20190004623,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019073014870,,14907,51.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-30,20190004624,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     767 1 LOG: JONAS   TC PGO,,2019073014869,22.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-07-30,20190004624,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019073014869,,14906,22.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-30,20190004625,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:     689 1 LOG: JONAS   TC PGO,,2019073014905,137.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-30,20190004626,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:     688 1 LOG: JONAS   TC PGO,,2019073014904,42.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-29,2019-07-30,20190004627,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:     482 1 LOG: JONAS   TC PGO,,2019073014903,97.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-30,20190004628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:     690 1 LOG: JONAS   TC PGO,,2019073014902,66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-07-30,20190004629,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:     889 1 LOG: JONAS   TC PGO,,2019073014901,66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-29,2019-07-30,20190004630,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,NF:     197 001 LOG: TAINARA TC PGO,,2019073014914,318.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-30,20190004631,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:   1.588 002 LOG: TAINARA TC PGO,,2019073014915,66.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-30,20190004632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,NF:      25 EUW LOG: TAINARA TC PGO,,2019073014913,349.00,0,,2019,14,PRD,2019,13,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-30,2019-07-30,20190004666,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1152,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL D URANTE 16 DIASLETIVOS DO MES DE JULHO 2019PREGAO PRESEN CIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",3859.20,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-30,2019-07-30,20190004667,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"572,000;KM;TRANSPORTE DE ALUNOS DE EDUCACAOINFANTIL, DU RANTE 16 DIAS LETIVOSDO MES DE JULHO 2019PREGAO PRESENC IAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",1916.20,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-30,2019-07-30,20190004668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1143,000;KM;TRANSPORTE DE ALUNOS DO ENSINOMEDIO, DURANT E 16 DIAS LETIVOSDO MES DE JULHO 2019PREGAO PRESENCIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",3829.05,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-30,2019-07-30,20190004669,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1388,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL D URANTE 16 DIASLETIVOS DO MES DE JULHO 2019PREGAO PRESEN CIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",4649.80,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-30,2019-07-30,20190004670,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"510,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL, D URANTE 16 DIASLETIVOS DO MES DE JULHO 2019PREGAO PRESEN CIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",1708.50,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-30,2019-07-30,20190004671,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,MATERIAL PARA MANUTENCOES DIVERSASDA SECRETARIA DE OBRA S,183.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-30,2019-07-30,20190004672,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3380,SHARK MAQUINAS PARA CONSTRUCAO LTDA,PJ,6224121000870,,"4,000;UN;ANEIS DE BORRACHA PARA PACARREGADEIRA 12C NEW HOLLAND DASECRETARIA DE OBRAS",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-30,2019-07-30,20190004673,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,"11,000;M3;CONCRETO PARA RAMPA DE ACESSOAO GINASIO MUNIC IPAL DE ESPORTES",4125.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-30,2019-07-30,20190004674,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"20,000;UN;MALHA POP DE FERRO PARA MELHORIASGINASIO MUNI CIPAL DE ESPORTES",680.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-30,2019-07-30,20190004675,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,"100,000;MT;GUIAS DE MADEIRA DE 10CM/36,000;MT;GUIAS DE MADEIRA 5CMPARA MELHORIAS NO GINASIOMUNICIPAL DE ESPORT ES",531.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-30,2019-07-30,20190004675,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,"100,000;MT;GUIAS DE MADEIRA DE 10CM/36,000;MT;GUIAS DE MADEIRA 5CMPARA MELHORIAS NO GINASIOMUNICIPAL DE ESPORT ES",-531.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-30,2019-07-30,20190004676,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903949000000,PRODUCOES JORNALISTICAS,1,RECURSO LIVRE,603,INACIO A WEBER E CIA LTDA,PJ,73831893000190,,EDICAO DE TRES DVDS PARA PROJETOCHAMA DA CULTURATEATRO UM SONHO NA DISNEY 2019,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-07-30,2019-07-30,20190004677,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,MATERIAL PARA MELHORIAS NA ESCOLAINFANTIL RAIO DE SOL,420.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-07-30,2019-07-30,20190004678,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"2,000;LUBRIFACOES DE ONIBUS PLACASILB 8E71 E IIS 1311/1 ,000;LUBRIFICACAO DE ONIBUS PLACAIUI 0628",110.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-30,2019-07-30,20190004679,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,LUBRIFICACAO DE CAMINHAO PLACAIQY 4G79SECREATARIA DE OB RAS,35.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-30,2019-07-30,20190004680,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI A DEOBRAS,89.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-07-30,2019-07-30,20190004681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,GENEROS ALIMENTICIOS PARA USONA ESCOLA MUNICIPAL BARRA FUNDA,228.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-07-30,2019-07-30,20190004682,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,GENEROS ALIMENTICIOS PARA USO NAESCOLA INFANTIL RAIO DE  SOL,257.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-30,2019-07-30,20190004683,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,"16,000;H;PRESTACAO DE SERVICOS NA AREADE GINECOLOGIA/OB STETRICA ( 04 HSEMANAIS)/32,000;H;PRESTACAO DE SERVICOS  NA AREA DECLINICO GERAL ( 8 H SEMANAIS)PREGAO PRESENCI",7282.88,0,,0,,2018,28,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-30,2019-07-30,20190004684,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5309,HELMUTH W S PRYM-ME,PJ,27491092000106,,PUBLICACAO DE ANUNCIOS DEDIVULGACAO DO PROJETO CHAMA DA CULTURATEATRO UM SONHO NA DISNEY A SERREALIZADO DE 13 A  17 DE AGOSTONAS EDICOES DO JORNAL DA BARRAE JORNAL A R,1000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-30,2019-07-30,20190004685,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2916,IRAMAR ANTONIO TRAMONTINA,PF,88756106068,,AUXILIO DE ALIMENTACAO EM VIAGEMA PALMEIRA DAS MISSOES PARAPARTICIPAR DE REUNIAO ANUAL DOPROGRAMA VIGIAGUA NA SEDE DA 15COORDENADORIA REGIONAL DE SAUDECONFORME COMPR,40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-30,2019-07-30,20190004686,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5249,NATHALIA A LUCIETTO,PF,2248806086,,AUXILIO DE PROTESE PARCIALREMOVIVEL PARA PACIENTE EMSIT UACAO DE VULNERABILIDADEFINANCEIRA,1450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-07-30,2019-07-30,20190004687,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,MATERIAL PARA CENARIO DO PROJETOCHAMA DA CULTURATEATRO UM SONHO NA DISNEY 2019,1283.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-07-30,2019-07-30,20190004688,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO PARAPACIENTE NAO DISPONIBILIZADO  NAFARMACIA DA UNIDADE BASICA DESAUDE,52.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-07-30,2019-07-30,20190004689,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S10 REF JULHOPREGAO PRESENCIAL 006/ 2019CONTRATO 068/2019EMP. COMPL. AO 4028,1103.34,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-07-30,2019-07-30,20190004690,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3452,CARLOS EDUARDO RE,PF,99394863087,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 01/08 /2019GANHADOR 3 PREMIO BILHETE 2512,-100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-07-30,2019-07-30,20190004690,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3452,CARLOS EDUARDO RE,PF,99394863087,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 01/08 /2019GANHADOR 3 PREMIO BILHETE 2512,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-07-29,2019-07-30,20191000037,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019072900123,,128,52351.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-07-29,2019-07-30,20191000038,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019072900124,,129,25753.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-07-29,2019-07-30,20191000039,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019072900125,,130,5597.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-07-29,2019-07-30,20191000040,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019072900126,,131,3507.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-07-29,2019-07-30,20191000041,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019072900127,,132,229.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-03-29,2019-07-31,20190001777,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,NF:       5 5 LOG: JONAS   TC PGO,,2019073115124,86.55,0,,2019,5,PRI,2019,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-01,2019-07-31,20190004021,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     208 101 LOG: JONAS   TC PGO,,2019073115120,8080.79,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-01,2019-07-31,20190004024,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     213 101 LOG: JONAS   TC PGO,,2019073115111,2384.01,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-01,2019-07-31,20190004028,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     216 1 LOG: JONAS   TC PGO,,2019073115099,9154.50,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-01,2019-07-31,20190004029,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     210 101 LOG: JONAS   TC PGO,,2019073115108,4048.01,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-01,2019-07-31,20190004030,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     204 101 LOG: JONAS   TC PGO,,2019073115105,3435.88,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-01,2019-07-31,20190004031,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     207 101 LOG: JONAS   TC PGO,,2019073115117,6339.88,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-01,2019-07-31,20190004032,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     215 101 LOG: JONAS   TC PGO,,2019073115114,3808.70,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-07-01,2019-07-31,20190004033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     999 1 LOG: JONAS   TC PGO,,2019073115075,1367.95,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-01,2019-07-31,20190004034,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:      91 1 LOG: JONAS   TC PGO,,2019073115078,1522.69,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-01,2019-07-31,20190004036,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:   3.003 1 LOG: JONAS   TC PGO,,2019073115063,995.29,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-01,2019-07-31,20190004037,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:   2.869 1 LOG: JONAS   TC PGO,,2019073115066,3254.94,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-07-01,2019-07-31,20190004038,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:   3.006 1 LOG: JONAS   TC PGO,,2019073115069,532.47,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-01,2019-07-31,20190004039,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     536 1 LOG: JONAS   TC PGO,,2019073115071,546.57,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-19,2019-07-31,20190004350,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1303,FNDE SALARIO EDUCACAO,2809,SIDNEI  GARBOZZA,PJ,7098285000194,,NF:       1 0 LOG: JONAS   TC PGO,,2019073114923,2000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-22,2019-07-31,20190004386,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   2.182 01 LOG: TAINARA TC PGO,,2019073114971,51.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-22,2019-07-31,20190004387,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   2.380 001 LOG: TAINARA TC PGO,,2019073114974,135.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-31,20190004580,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   2.378 001 LOG: TAINARA TC PGO,,2019073114920,2384.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-07-31,20190004580,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019073114920,,14960,2384.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-31,20190004581,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   2.288 01 LOG: TAINARA TC PGO,,2019073114972,56.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-31,20190004611,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   2.433 001 LOG: TAINARA TC PGO,,2019073114982,88.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-31,20190004612,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   2.373 001 LOG: TAINARA TC PGO,,2019073114980,40.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-07-31,20190004616,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,C/C  30.152 (DEB.C/C),,2019073014839,,14958,170.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-07-31,20190004625,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.152 (DEB.C/C),,2019073014905,,14957,137.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-07-31,20190004626,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.141 (DEB.C/C),,2019073014904,,14954,42.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-29,2019-07-31,20190004627,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.141 (DEB.C/C),,2019073014903,,14955,97.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-07-31,20190004628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.141 (DEB.C/C),,2019073014902,,14953,66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-07-31,20190004629,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.056 (DEB.C/C),,2019073014901,,14962,66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-07-31,20190004631,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019073014915,,14961,66.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-07-31,20190004632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,C/C  10.003 (DEB.C/C),,2019073014913,,14956,349.00,2019,14,PRD,2019,13,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-29,2019-07-31,20190004634,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5606,SANDRA ELIANE BINELLO E SILVA,PJ,21468237000171,,NF:   8.847 890 LOG: TAINARA TC PGO,,2019073114918,1400.00,0,,2019,8,PRP,2019,72,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-07-29,2019-07-31,20190004636,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019073114924,10.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-07-29,2019-07-31,20190004636,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019073114924,,14946,10.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-31,20190004638,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,NF:      11 1 LOG: JONAS   TC PGO,,2019073114936,45.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-31,20190004639,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5622,SIMON E SOSTRUZNIK LTDA,PJ,10506015000180,,NF:       1 1 LOG: JONAS   TC PGO,,2019073114963,850.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-07-31,20190004639,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5622,SIMON E SOSTRUZNIK LTDA,PJ,10506015000180,,C/C  30.152 (DEB.C/C),,2019073114963,,14964,850.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-07-31,20190004640,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905236000000,"MAQUINAS,INSTALAC.E UTENSIL.DE ESCR",1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     446 0 LOG: JONAS   TC PGO,,2019073114984,6740.00,0,,2019,45,PRD,2019,96,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-29,2019-07-31,20190004641,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     894 890 LOG: JONAS   TC PGO,,2019073114944,1218.63,0,,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-29,2019-07-31,20190004642,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     405 890 LOG: JONAS   TC PGO,,2019073114943,1861.02,0,,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-29,2019-07-31,20190004643,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     961 890 LOG: JONAS   TC PGO,,2019073114942,1757.86,0,,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-29,2019-07-31,20190004644,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     534 890 LOG: JONAS   TC PGO,,2019073114941,1381.76,0,,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-07-29,2019-07-31,20190004645,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     732 890 LOG: JONAS   TC PGO,,2019073114940,482.43,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-07-29,2019-07-31,20190004646,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:      69 890 LOG: JONAS   TC PGO,,2019073114939,633.63,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-07-29,2019-07-31,20190004647,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     304 890 LOG: JONAS   TC PGO,,2019073114938,327.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-07-29,2019-07-31,20190004648,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     602 890 LOG: JONAS   TC PGO,,2019073114937,176.73,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-29,2019-07-31,20190004650,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019073114948,10.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-29,2019-07-31,20190004650,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019073114948,,14949,10.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-07-29,2019-07-31,20190004655,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019073114966,385.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-07-29,2019-07-31,20190004655,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  30.360 (DEB.C/C),,2019073114966,,14967,385.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-31,20190004656,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,NF:     586 1 LOG: JONAS   TC PGO,,2019073114969,1932.65,0,,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-31,20190004659,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   2.433 002 LOG: TAINARA TC PGO,,2019073114983,88.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-31,20190004661,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   2.373 002 LOG: TAINARA TC PGO,,2019073114981,81.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-31,20190004662,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   1.165 001 LOG: TAINARA TC PGO,,2019073114979,12.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-07-31,20190004665,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,NF:   1.040 W1W LOG: TAINARA TC PGO,,2019073114988,110.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-30,2019-07-31,20190004674,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     716 1 LOG: JONAS   TC PGO,,2019073115083,680.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-30,2019-07-31,20190004678,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:      82 1 LOG: JONAS   TC PGO,,2019073115082,110.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-30,2019-07-31,20190004679,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     648 1 LOG: JONAS   TC PGO,,2019073115081,35.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-30,2019-07-31,20190004689,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       1 1 LOG: JONAS   TC PGO,,2019073115098,1103.34,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-05,2019-08-01,20190001905,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.817,,2019041106371,,15053,428.55,2019,16,PRD,2019,40,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-03,2019-08-01,20190003281,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     695 1 LOG: JONAS   TC PGO,,2019080115160,182.40,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-03,2019-08-01,20190003281,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     693 1 LOG: JONAS   TC PGO,,2019080115159,273.60,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-01,2019-08-01,20190004030,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.351 (DEB.C/C),,2019073115105,,15149,3435.88,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-01,2019-08-01,20190004036,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.355 (DEB.C/C),,2019073115063,,15150,995.29,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-10,2019-08-01,20190004195,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,NF:     689 1 LOG: JONAS   TC PGO,,2019080115161,315.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-10,2019-08-01,20190004196,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     694 1 LOG: JONAS   TC PGO,,2019080115158,114.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-19,2019-08-01,20190004345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.141 (DEB.C/C),,2019072414111,,15051,2345.93,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-19,2019-08-01,20190004350,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1303,FNDE SALARIO EDUCACAO,2809,SIDNEI  GARBOZZA,PJ,7098285000194,,C/C  30.072 (DEB.C/C),,2019073114923,,15045,2000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-22,2019-08-01,20190004380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1383,AUTO AGRICOLA PASSO FUNDO S/A IND E COME,PJ,92012764000115,,NF:     491 1 LOG: JONAS   TC PGO,,2019080114991,4149.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-22,2019-08-01,20190004381,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1383,AUTO AGRICOLA PASSO FUNDO S/A IND E COME,PJ,92012764000115,,NF:     494 1 LOG: JONAS   TC PGO,,2019080114992,3630.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-22,2019-08-01,20190004386,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019073114971,,15023,51.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-22,2019-08-01,20190004387,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019073114974,,15024,135.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-22,2019-08-01,20190004407,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,1383,AUTO AGRICOLA PASSO FUNDO S/A IND E COME,PJ,92012764000115,,NF:     490 1 LOG: JONAS   TC PGO,,2019080114993,995.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004543,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914626,,15042,504.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004544,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914627,,15043,767.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004545,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914628,,15044,116.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004581,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019073114972,,15025,56.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004586,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019072914693,,15047,16.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004587,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019072914692,,15049,814.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004588,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019072914691,,15050,8.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019072914799,,15058,864.01,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004596,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019072914798,,15057,443.31,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004597,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019072914797,,15056,814.02,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004598,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019073014801,,15055,964.07,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-08-01,20190004599,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,1033,DARLAN MAGRO,PJ,17890035000146,,C/C  30.056 (DEB.C/C),,2019073014831,,15054,160.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004601,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019073014826,,15048,34.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-29,2019-08-01,20190004608,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,C/C  30.212 (DEB.C/C),,2019073014819,,15033,652.95,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004611,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019073114982,,15026,88.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004612,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019073114980,,15027,40.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-08-01,20190004614,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1383,AUTO AGRICOLA PASSO FUNDO S/A IND E COME,PJ,92012764000115,,NF:     488 1 LOG: JONAS   TC PGO,,2019080114990,842.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-08-01,20190004615,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1383,AUTO AGRICOLA PASSO FUNDO S/A IND E COME,PJ,92012764000115,,NF:  92.487 1 LOG: JONAS   TC PGO,,2019080114989,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004630,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,C/C  10.003 (DEB.C/C),,2019073014914,,15046,318.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004634,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5606,SANDRA ELIANE BINELLO E SILVA,PJ,21468237000171,,C/C  10.003 (DEB.C/C),,2019073114918,,15032,1400.00,2019,8,PRP,2019,72,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004638,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,C/C  10.003 (DEB.C/C),,2019073114936,,15031,45.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-29,2019-08-01,20190004641,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.212 (DEB.C/C),,2019073114944,,15034,1218.63,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-29,2019-08-01,20190004642,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.212 (DEB.C/C),,2019073114943,,15035,1861.02,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-29,2019-08-01,20190004643,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.211 (DEB.C/C),,2019073114942,,15036,1757.86,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-29,2019-08-01,20190004644,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.211 (DEB.C/C),,2019073114941,,15037,1381.76,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004645,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019073114940,,15038,482.43,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004646,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019073114939,,15039,633.63,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004647,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019073114938,,15040,327.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004648,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019073114937,,15041,176.73,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-29,2019-08-01,20190004654,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1303,FNDE SALARIO EDUCACAO,5624,LARISSA ROBERTA FRANZ 03007963079,PJ,22954080000157,,NF:     879 890 LOG: JONAS   TC PGO,,2019080114994,160.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004659,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019073114983,,15028,88.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004661,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019073114981,,15029,81.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004662,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019073114979,,15030,12.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-01,20190004665,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,C/C  30.152 (DEB.C/C),,2019073114988,,15052,110.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-30,2019-08-01,20190004666,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:       4 1 LOG: JONAS   TC PGO,,2019080115008,3859.20,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-30,2019-08-01,20190004666,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.811,,2019080115008,,15019,3782.02,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-30,2019-08-01,20190004666,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.812,,2019080115008,,15009,77.18,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-30,2019-08-01,20190004667,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:       5 1 LOG: JONAS   TC PGO,,2019080115006,1916.20,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-30,2019-08-01,20190004667,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.813,,2019080115006,,15018,1877.88,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-30,2019-08-01,20190004667,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.814,,2019080115006,,15007,38.32,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-30,2019-08-01,20190004668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:       1 1 LOG: JONAS   TC PGO,,2019080115004,3829.05,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-30,2019-08-01,20190004668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.807,,2019080115004,,15020,3752.47,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-30,2019-08-01,20190004668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.808,,2019080115004,,15005,76.58,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-30,2019-08-01,20190004669,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:       2 1 LOG: JONAS   TC PGO,,2019080115002,4649.80,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-30,2019-08-01,20190004669,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.810,,2019080115002,,15003,93.00,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-30,2019-08-01,20190004669,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.809,,2019080115002,,15021,4556.80,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-30,2019-08-01,20190004670,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:       3 1 LOG: JONAS   TC PGO,,2019080115000,1708.50,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-30,2019-08-01,20190004670,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.076 (DEB.C/C) GUIA PAGTO ORC. NO.   7.816,,2019080115000,,15001,34.17,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-30,2019-08-01,20190004670,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.076 (DEB.C/C) GUIA PAGTO ORC. NO.   7.815,,2019080115000,,15022,1674.33,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-30,2019-08-01,20190004671,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,NF:     261 890 LOG: JONAS   TC PGO,,2019080115011,183.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-30,2019-08-01,20190004676,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903949000000,PRODUCOES JORNALISTICAS,1,RECURSO LIVRE,603,INACIO A WEBER E CIA LTDA,PJ,73831893000190,,NF:     117 1 LOG: JONAS   TC PGO,,2019080115017,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-30,2019-08-01,20190004677,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,NF:     112 890 LOG: JONAS   TC PGO,,2019080115060,420.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004691,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5625,LUCIANO BRUSQUE,PF,672425025,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 01/08 /2019GANHADOR 2 PREMIO BILHETE 2122,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004692,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3452,CARLOS EDUARDO RE,PF,99394863087,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 01/08 /2019GANHADOR 3 PREMIO BILHETE 2512,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004693,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,PROMUCRED PARA ALUNOSUNIVERSITARIOS REF. A AGOSTO/2019,3617.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-08-01,2019-08-01,20190004693,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,NF:       2 2 LOG: JONAS   TC PGO,,2019080115135,3617.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004694,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5373,LIVRARIA JULIANA LTDA-ME,PJ,7585257000100,,"2,000;UN;TNT C/50 METROS CORES DIVERSASPARA USO EM PROJ ETO CHAMA DACULTURAESPETACULO UM SONHO NA DISNEY 2019",140.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-01,2019-08-01,20190004694,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5373,LIVRARIA JULIANA LTDA-ME,PJ,7585257000100,,NF:     816 1 LOG: JONAS   TC PGO,,2019080115134,140.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-01,2019-08-01,20190004695,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4500,FNS ATENCAO BASICA,4753,STERICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,SERVICO DE COLETA DE RESIDIOS HOSPPOSTO DE SAUDECONTRAT O 053/2014PREGAO 015/2014TERMO ADITIVO 005/2019REFERENT E PERIODO 01/07/2019 A31/07/2019.,1701.58,0,,0,,2014,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-01,2019-08-01,20190004695,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4500,FNS ATENCAO BASICA,4753,STERICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF:     634 1 LOG: JONAS   TC PGO,,2019080115133,1701.58,0,,2014,15,PRP,2018,532014,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004696,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,534,DIRCEU ADEMAR CENCI,PJ,88509849000136,,"1,000;PC;COMUTADOR BOSCH GSB 20-2PARA REFORMA DE FURADE IRA DASECRETARIA DE OBRAS",50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-01,2019-08-01,20190004696,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,534,DIRCEU ADEMAR CENCI,PJ,88509849000136,,NF:     813 1 LOG: JONAS   TC PGO,,2019080115137,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004697,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,AUXILIO DE MEDICAMENTO PARAPACIENTE ONCOLOGICO NAO DISP ONIVELNA UNIDADE BASICA DE SAUDE EENCAMINHADO PEDIDO PE LO ESTADOATRAVES DE PROCESSO POREM POSSUINEGATIVA EM AN,539.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-01,2019-08-01,20190004697,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,NF:       1 1 LOG: JONAS   TC PGO,,2019080115154,539.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004698,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL PARA CENARIO DO PROJETOCHAMA DA CULTURAESPETAC ULO UM SONHO NA DISNEY 2019,90.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-01,2019-08-01,20190004698,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     160 1 LOG: JONAS   TC PGO,,2019080115140,90.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004699,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;UN;GLADE GEL CITRUS 70GR PARARETROESCAVADEIRA/1,0 00;UN;TIRRENO ARLA 32 AIRPARA CAMINHAO PLACA IVE 4322SE CRETARIA DE OBRAS",57.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004699,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;UN;GLADE GEL CITRUS 70GR PARARETROESCAVADEIRA/1,0 00;UN;TIRRENO ARLA 32 AIRPARA CAMINHAO PLACA IVE 4322SE CRETARIA DE OBRAS",-57.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-01,2019-08-01,20190004699,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       1 1 LOG: JONAS   TC PGO,,2019080115147,57.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-01,2019-08-01,20190004700,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2,000;LT;LUBRAX TOP TURBO 15W40LPARA ONIBUS PLACA IIS 1 311",39.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-01,2019-08-01,20190004700,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     606 1 LOG: JONAS   TC PGO,,2019080115146,39.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004701,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5551,SHEILA DOS SANTOS,PJ,31951190000156,,"12,000;UN;SESSOES DE FISIOTERAPIA ESPECIALIZADA NO CONC EITO BOBATH NAO DISPONIVEL NA FISIOTERAPIA DA UBS, PARA PACIENTE COM DEFICIENCIA FISICA EMENTAL, REFERENTE MES",1320.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004702,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3324,LUZ UTILIDADES DOMESTICAS LTDA,PJ,9116946000192,,MATERIAL PARA SER UTILIZADONO PROJETO CHAMA DA CULTURAT EATRO UM SONHO NA DISNEY 2019,275.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-01,2019-08-01,20190004702,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3324,LUZ UTILIDADES DOMESTICAS LTDA,PJ,9116946000192,,NF:       1 1 LOG: JONAS   TC PGO,,2019080115145,275.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-01,2019-08-01,20190004702,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3324,LUZ UTILIDADES DOMESTICAS LTDA,PJ,9116946000192,,C/C  10.003 (DEB.C/C),,2019080115145,,15148,275.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004703,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3976,NELSON ANTONINHO CARON,PJ,10911637000193,,CONFECCAO DE TAPETE PARARETROESCAVADEIRA SEC. DE OBRAS,180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004703,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3976,NELSON ANTONINHO CARON,PJ,10911637000193,,CONFECCAO DE TAPETE PARARETROESCAVADEIRA SEC. DE OBRAS,-180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-01,2019-08-01,20190004703,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3976,NELSON ANTONINHO CARON,PJ,10911637000193,,NF:      20 1 LOG: JONAS   TC PGO,,2019080115152,180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004704,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTOS PARAPACIENTE PORTADOR DE NECESS IDADESESPECIAIS (DEFICIENCIA FISICA EMENTAL) NAO DISPON IBILIZADOS NAUNIDADE BASICA DE SAUDE,434.63,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-01,2019-08-01,20190004705,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,"FRALDAS GERIATRICAS TAMANHOSP, G E EXTRA GE FRALDAS INF ANTIL TAMANHO GMATERIAL PARA DISTRIBUICAOGRATUITA POSTO  DE SAUDE CONFORMENECESSIDADE E ENCAMINHAMENTOS DASEC.",26.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-01,2019-08-01,20190004705,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,NF:     689 2 LOG: JONAS   TC PGO,,2019080115163,26.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004706,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,AUXILIO DE ALIMENTACAO NAOENTREGUE PELO ESTADO NA DATAP REVISTA PARA PACIENTE ONCOLOGICO,-384.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004706,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,AUXILIO DE ALIMENTACAO NAOENTREGUE PELO ESTADO NA DATAP REVISTA PARA PACIENTE ONCOLOGICO,384.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004707,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,AUXILIO DE ALIMENTACAO NAOENTREGUE PELO ESTADO NA DATAP REVISTA PARA PACIENTE COMDEFICIENCIA FISICA E MENTAL,384.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004707,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,AUXILIO DE ALIMENTACAO NAOENTREGUE PELO ESTADO NA DATAP REVISTA PARA PACIENTE COMDEFICIENCIA FISICA E MENTAL,-384.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004708,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA  FORADO MUNICIPIO PARA LEVAR PACIENTESEMP. COMPL. AO 35 98,10.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-01,2019-08-01,20190004708,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019080115167,10.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004709,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-01,2019-08-01,20190004709,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019080115169,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004710,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,"5,000;UN;PROGRAMAS INFORMATIVO MUNICIPALCONF. CONTRATO 30/2018CHAMADA PUBLICA 001/2018REF. JULHO DE 2019ADITIV O 01",1488.85,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-01,2019-08-01,20190004710,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:     674 U LOG: JONAS   TC PGO,,2019080115173,1488.85,0,,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004711,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,CO-PATROCINIO PROGRAMA DE ESPORTESCOM INFORMACOES VOLTA DAS PARA OMUNICIPIO CFE PLANO DE PUBLICIDADECHAMADA PUB LICA 001/2018CONTRATO 30/2018REF. JULHO,384.00,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-01,2019-08-01,20190004711,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:     673 U LOG: JONAS   TC PGO,,2019080115172,384.00,0,,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004712,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2900,000;LT;AQUISICAO DE DIESEL S500 REF AGOSTPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",-1253.89,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004712,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2900,000;LT;AQUISICAO DE DIESEL S500 REF AGOSTPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",9599.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004713,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2550,000;LT;AQUISICAO DE DIESEL S10 REF AGOSTOPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",8619.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-01,2019-08-01,20190004714,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S500 REF AGOSTPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",4634.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-01,2019-08-01,20190004715,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S10 REF AGOSTOPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",4732.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-01,2019-08-01,20190004715,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S10 REF AGOSTOPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",-1452.55,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004716,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"300,000;LT;AQUISICAO DE DIESEL S500 REF AGOSTPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",993.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004716,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"300,000;LT;AQUISICAO DE DIESEL S500 REF AGOSTPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",-993.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-01,2019-08-01,20190004717,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1690,000;LT;AQUISICAO DE DIESEL S10 REF AGOSTOPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",-1841.08,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-01,2019-08-01,20190004717,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1690,000;LT;AQUISICAO DE DIESEL S10 REF AGOSTOPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",5712.20,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004718,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"4500,000;LT;AQUISICAO DE DIESEL S500 REF AGOSTPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",-3030.16,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004718,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"4500,000;LT;AQUISICAO DE DIESEL S500 REF AGOSTPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",14895.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004719,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2000,000;LT;AQUISICAO DE DIESEL S10 REF AGOSTOPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO",-2826.67,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004719,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2000,000;LT;AQUISICAO DE DIESEL S10 REF AGOSTOPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO",6760.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004720,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF AGOSTOPREGAO PRESE NCIAL 006/2019CONTRATO 067/2019ADITIVO 01",2325.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004720,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF AGOSTOPREGAO PRESE NCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-290.52,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004721,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF AGOSTOPREGAO PRESE NCIAL 006/2019CONTRATO 067/2019ADITIVO 01",2325.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004721,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF AGOSTOPREGAO PRESE NCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-1070.29,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004722,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LT;AQUISICAO DE GASOLINA REF AGOSTOPREGAO PRES ENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",4650.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004722,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LT;AQUISICAO DE GASOLINA REF AGOSTOPREGAO PRES ENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-2238.44,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-01,2019-08-01,20190004723,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"248,000;LT;AQUISICAO DE GASOLINA REF AGOSTOPREGAO PRESE NCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-1153.20,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-01,2019-08-01,20190004723,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"248,000;LT;AQUISICAO DE GASOLINA REF AGOSTOPREGAO PRESE NCIAL 006/2019CONTRATO 067/2019ADITIVO 01",1153.20,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004724,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LT;AQUISICAO DE GASOLINA REF AGOSTOPREGAO PRES ENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",4650.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004724,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LT;AQUISICAO DE GASOLINA REF AGOSTOPREGAO PRES ENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-4650.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004725,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"150,000;LT;AQUISICAO DE GASOLINA REF AGOSTOPREGAO PRESE NCIAL 006/2019CONTRATO 067/2019ADITIVO 01",697.50,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004725,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"150,000;LT;AQUISICAO DE GASOLINA REF AGOSTOPREGAO PRESE NCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-106.76,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004726,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LT;AQUISICAO DE GASOLINA REF AGOSTOPREGAO PRESE NCIAL 006/2019CONTRATO 067/2019ADITIVO 01",1395.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004726,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LT;AQUISICAO DE GASOLINA REF AGOSTOPREGAO PRESE NCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-985.94,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004727,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4794,MARINA VEICULOS LTDA,PJ,94089398000632,,PECAS PARA REVISAO DE VAN FIATDUCATO PLACA IZH3J83 DA S ECRETARIADA SAUDEORCAMENTO ANEXO,499.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004728,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,"EXAMES LABORATORIAIS REALIZADOS AMUNICIPES, PELO LABORA TORIO CREDENCIADO SUS, CONFORME PREGAO PRESENCIAL 020/2 017, CONTRATO N 043/2017REFERENTE MES DE JULHO DE 2019",8710.48,0,,0,,2017,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004729,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,"1,000;UN;LAMPADA H1 OSRAM NIGTH BREAKERPECA PARA MANUTE NCAO DE VEICULOCELER CHERY IYH5724 DA SECRETARIADA SAUD E",138.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004730,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,MAO DE OBRA PARA TROCA DE LAMPADAVEICULO CELER CHERY PL ACA IYH5724SECRETARIA DA SAUDE,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004731,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,INFRACAO DE TRANSITO CONFORMERENAIF 3921688841 DATA 03/ 04/19VEICULO PLACA IYH 5324,104.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004732,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3324,LUZ UTILIDADES DOMESTICAS LTDA,PJ,9116946000192,,MATERIAL DE EXPEDIENTE UTILIZADOPARA CENARIO DO PROJETO  CHAMA DACULTURA TATRO UM SONHO NA DISNEY2019,-275.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004732,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3324,LUZ UTILIDADES DOMESTICAS LTDA,PJ,9116946000192,,MATERIAL DE EXPEDIENTE UTILIZADOPARA CENARIO DO PROJETO  CHAMA DACULTURA TATRO UM SONHO NA DISNEY2019,275.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004733,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL PARA CENARIO DO PROJETOCHAMA DA CULTURAESPETAC ULO UM SONHO NA DISNEY 2019,57.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004734,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,INFRACAO DE TRANSITO CONFORMERENAIF 3929284715 DATA 12/ 04/12VEICULO PLACA IYH 5324,104.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004735,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5626,D&D COSMETICOS LTDA,PJ,6187752000190,,MATERIAL PARA SER UTILIZADONO PROJETO CHAMA DA CULTURAE SPETACULO UM SONHO NA DISNEY 2019,145.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004736,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,AUXILIO LENTES MULTIFOCAIS EVISAO SIMPLES PARA PACIENTE SENCAMINHADOS PELA SEC. DA SAUDECHAMADA PUBLICA 003/201 7CONTRATO 075B/2017MES JULHO/2019,1317.00,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004737,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,"2,000;UN;TROFEU 2355/2359PREMIACOES DA FINAL DO CAMPEON ATOMUNICIPAL DE 48 CATEGORIASASPIRANTE E PRINCIPAL/2,00 0;UN;TROFEU 2356/2360/2,000;UN;TROFEU 1052/3,000;UN;TRO",-1271.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004737,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,"2,000;UN;TROFEU 2355/2359PREMIACOES DA FINAL DO CAMPEON ATOMUNICIPAL DE 48 CATEGORIASASPIRANTE E PRINCIPAL/2,00 0;UN;TROFEU 2356/2360/2,000;UN;TROFEU 1052/3,000;UN;TRO",1271.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-01,2019-08-01,20190004738,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4283,SALETE SUPTITZ,PJ,13614012000158,,"8,000;CONSERTO E REFORMA DE 08 BANCOSDE ONIBUS PLACA II S 1311/1,000;CONSERTO DE BANCO DO MOTORISTANO ONIBUS PL ACA ILB 8E71",520.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004739,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,DESPESAS COM CORREIOS,411.04,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-01,2019-08-01,20190004740,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,4481,UNIAO DOS DIRIGENTES MMUNICIPAIS DA EDUC,PJ,5387322000159,,INSCRICAO DE CURSO SOBRE ATOSNORMATIVOS-BASICO E DOCUME NTOSESCOLARES DIA 08 DE AGOSTO 2019SERVIDORA MARCIA C. BOSA,85.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004741,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5627,PM COMERCIO DE INSTRUMENTOS MUSICAIS EIR,PJ,27481879000197,,CONTRATACAO DE EMPRESA PARALOCACAO DE EQUIPAMENTOS DE E FEITOSESPECIAIS PARA A REALIZACAO DOESPETACULO UM SONHO  NA DISNEYDO PROJETO CHAMA DA CULTURADE 13 A 17 DE AGOS,5600.00,0,,0,,2019,47,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004742,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,"2,000;UN;TROFEU 2355/2359/2,000;UN;TROFEU 2356/2360/2,0 00;UN;TROFEU 1052/3,000;UN;TROFEU 1051/2,000;UN;TROFEU 1032/80,000;UN;MEDALHA 45MMTROFEUS E MEDALHAS PARA PREM",1271.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004743,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO DE EXAMES NAODISPONIBILIZADO PELO SUSPACIENTE E NCAMINHADO PELASECRETARIA DE SAUDE,452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-01,2019-08-01,20190004744,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,2748,IGOR HOSPITALAR - COMERCIO LTDA,PJ,5520682000187,,"1,000;UN;CPAP 10 AUTOSET RESMED AUTOMAT/1,000;UN;CPAP S 10 BASICO RESMED/1,000;UN;MASCARA BMC NASAL FEALITE PRO GASER:17041011X1/1,000;UN;MASCARA RESMED ORONASAL MIRAG",-6220.00,0,,0,,2019,48,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-01,2019-08-01,20190004744,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,2748,IGOR HOSPITALAR - COMERCIO LTDA,PJ,5520682000187,,"1,000;UN;CPAP 10 AUTOSET RESMED AUTOMAT/1,000;UN;CPAP S 10 BASICO RESMED/1,000;UN;MASCARA BMC NASAL FEALITE PRO GASER:17041011X1/1,000;UN;MASCARA RESMED ORONASAL MIRAG",6220.00,0,,0,,2019,48,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,EXTINTORES PARA SEDE DA PREFEITURAMUNICIPAL07 EXTINTORE S,475.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004746,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,"2,000;UN;EXTINTOR PQS 04KG -CARGA/2,000;UN;EXTINTOR AP 10L -CARGAPARA SECRETARIA DA AGRICULTURA",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004747,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,"3,000;UN;EXTINTOR PQS 06KG -CARGASECRETARIA DE OBRAS",195.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-01,2019-08-01,20190004748,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4011,INCENTIVO DE ATENCAO BASICA,2748,IGOR HOSPITALAR - COMERCIO LTDA,PJ,5520682000187,,"1,000;UN;CPAP 10 AUTOSET RESMED AUTOMAT/1,000;UN;CPAP S 10 BASICO RESMED/1,000;UN;MASCARA BMC NASAL FEALITE PRO GASER:17041011X1/1,000;UN;MASCARA RESMED ORONASAL MIRAG",6220.00,0,,0,,2019,48,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-01,2019-08-01,20190004749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,CONTRIBUICAO A FAMURS REF AGOSTO,956.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-03-29,2019-08-02,20190001777,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.818,,2019073115124,,15156,86.55,2019,5,PRI,2019,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-03,2019-08-02,20190003281,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.829,,2019080115160,,15175,182.40,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-03,2019-08-02,20190003281,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.828,,2019080115159,,15176,273.60,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-01,2019-08-02,20190004021,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.823,,2019073115120,,15197,8080.79,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-01,2019-08-02,20190004024,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.826,,2019073115111,,15194,2384.01,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-01,2019-08-02,20190004029,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.827,,2019073115108,,15195,4048.01,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-01,2019-08-02,20190004031,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.824,,2019073115117,,15198,6339.88,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-01,2019-08-02,20190004032,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.825,,2019073115114,,15199,3808.70,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-07-01,2019-08-02,20190004033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.819,,2019073115075,,15192,1367.95,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-01,2019-08-02,20190004034,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.820,,2019073115078,,15193,1522.69,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-01,2019-08-02,20190004037,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,INCENTIVO DE ATENCAO BASICA,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.214 (DEB.C/C) GUIA PAGTO ORC. NO.   7.831,,2019073115066,,15179,3254.94,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-07-01,2019-08-02,20190004038,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.821,,2019073115069,,15190,532.47,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-01,2019-08-02,20190004039,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.822,,2019073115071,,15191,546.57,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-10,2019-08-02,20190004195,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.359 (DEB.C/C) GUIA PAGTO ORC. NO.   7.832,,2019080115161,,15177,315.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-10,2019-08-02,20190004196,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.830,,2019080115158,,15174,114.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-30,2019-08-02,20190004678,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.056 (DEB.C/C),,2019073115082,,15180,110.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-30,2019-08-02,20190004679,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019073115081,,15189,35.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-30,2019-08-02,20190004680,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,NF:     507 890 LOG: JONAS   TC PGO,,2019080215089,89.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-07-30,2019-08-02,20190004681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,NF:     444 890 LOG: JONAS   TC PGO,,2019080215088,228.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-07-30,2019-08-02,20190004682,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,NF:     708 890 LOG: JONAS   TC PGO,,2019080215087,257.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-30,2019-08-02,20190004683,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,NF:      29 001 LOG: TAINARA TC PGO,,2019080215129,7282.88,0,,2018,28,PRP,2018,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-30,2019-08-02,20190004683,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,C/C  30.152 (DEB.C/C),,2019080215129,,15153,7282.88,2018,28,PRP,2018,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-30,2019-08-02,20190004685,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2916,IRAMAR ANTONIO TRAMONTINA,PF,88756106068,,NF:   3.087 001 LOG: TAINARA TC PGO,,2019080215130,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-30,2019-08-02,20190004685,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2916,IRAMAR ANTONIO TRAMONTINA,PF,88756106068,,C/C  30.152 (DEB.C/C),,2019080215130,,15183,40.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-30,2019-08-02,20190004687,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,NF:     430 890 LOG: JONAS   TC PGO,,2019080215095,1283.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-30,2019-08-02,20190004689,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019073115098,,15196,1103.34,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-08-01,2019-08-02,20190004691,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5625,LUCIANO BRUSQUE,PF,672425025,,NF:   2.122 001 LOG: TAINARA TC PGO,,2019080215127,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-08-01,2019-08-02,20190004691,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5625,LUCIANO BRUSQUE,PF,672425025,,C/C  10.003 (DEB.C/C),,2019080215127,,15185,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-08-01,2019-08-02,20190004692,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3452,CARLOS EDUARDO RE,PF,99394863087,,NF:   2.512 001 LOG: TAINARA TC PGO,,2019080215126,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-08-01,2019-08-02,20190004692,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3452,CARLOS EDUARDO RE,PF,99394863087,,C/C  10.003 (DEB.C/C),,2019080215126,,15184,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-08-01,2019-08-02,20190004693,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,C/C  10.003 (DEB.C/C),,2019080115135,,15186,3617.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-01,2019-08-02,20190004697,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,C/C  30.152 (DEB.C/C),,2019080115154,,15157,539.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-01,2019-08-02,20190004699,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019080115147,,15181,57.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-01,2019-08-02,20190004700,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019080115146,,15182,39.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-01,2019-08-02,20190004705,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.359 (DEB.C/C),,2019080115163,,15178,26.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-01,2019-08-02,20190004708,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019080115167,,15187,10.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-01,2019-08-02,20190004709,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019080115169,,15188,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-07-29,2019-08-05,20190004637,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,NF:   1.753 1 LOG: JONAS   TC PGO,,2019080515234,5738.35,0,,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-30,2019-08-05,20190004686,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5249,NATHALIA A LUCIETTO,PF,2248806086,,NF:       1 001 LOG: TAINARA TC PGO,,2019080515218,1450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-01,2019-08-05,20190004729,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      74 001 LOG: TAINARA TC PGO,,2019080515245,138.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-01,2019-08-05,20190004730,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:     132 8EV LOG: TAINARA TC PGO,,2019080515244,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-01,2019-08-05,20190004731,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:      25 1 LOG: JONAS   TC PGO,,2019080515227,104.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-01,2019-08-05,20190004732,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3324,LUZ UTILIDADES DOMESTICAS LTDA,PJ,9116946000192,,NF:   5.916 001 LOG: TAINARA TC PGO,,2019080515243,275.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-01,2019-08-05,20190004733,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:   8.070 001 LOG: TAINARA TC PGO,,2019080515242,57.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-01,2019-08-05,20190004734,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:     125 1 LOG: JONAS   TC PGO,,2019080515226,104.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-01,2019-08-05,20190004738,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4283,SALETE SUPTITZ,PJ,13614012000158,,NF:      53 1 LOG: JONAS   TC PGO,,2019080515235,520.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-01,2019-08-05,20190004739,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,NF:       1 1 LOG: JONAS   TC PGO,,2019080515237,411.04,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-01,2019-08-05,20190004742,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      29 001 LOG: TAINARA TC PGO,,2019080515241,1271.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-01,2019-08-05,20190004745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,NF:   1.289 1 LOG: JONAS   TC PGO,,2019080515253,475.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-01,2019-08-05,20190004746,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,NF:   1.288 1 LOG: JONAS   TC PGO,,2019080515252,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-01,2019-08-05,20190004747,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,NF:   1.286 0 LOG: JONAS   TC PGO,,2019080515251,195.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004750,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,"DESENVOLVIMENTO DE ATIVADES DEASSISTENCIA TECNICA E EXT ENSAORURAL AOS PRODUTORES AGROPECUARIOSE SUAS FAMILIAS,  VISANDO ADISSEMINACAO DE CONHECIMENTOS DENATUREZA TECN",4622.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004751,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,CONTRIBUICAO MENSAL REF. A AGOSTO2019,802.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,PARCELA MENSAL AMZOP REF.AGOSTO,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004753,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEF REF JULHO/2019,10457.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004754,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4382,MARCIA HENIKA,PF,2758043050,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A SAN TOANGELO NOS DIAS 07 E 08 DEAGOSTO PARA PARTICIPAR DESI MAPOSIO DE SERVICO MILITAR EMOBILIZACAO,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004754,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4382,MARCIA HENIKA,PF,2758043050,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A SAN TOANGELO NOS DIAS 07 E 08 DEAGOSTO PARA PARTICIPAR DESI MAPOSIO DE SERVICO MILITAR EMOBILIZACAO,-116.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004755,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903980000000,HOSPEDAGENS,1,RECURSO LIVRE,4382,MARCIA HENIKA,PF,2758043050,,ADIANTAMENTO DE DESPESAS COMHOSPEDAGEM NOS DIAS 07 E 08  DEAGOSTO EM VIAGEM A SANTO ANGELOPARA PARTICIPAR DE SI MPOSIO DESERVICO MILITAR E MOBILIZACAO,200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004755,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903980000000,HOSPEDAGENS,1,RECURSO LIVRE,4382,MARCIA HENIKA,PF,2758043050,,ADIANTAMENTO DE DESPESAS COMHOSPEDAGEM NOS DIAS 07 E 08  DEAGOSTO EM VIAGEM A SANTO ANGELOPARA PARTICIPAR DE SI MPOSIO DESERVICO MILITAR E MOBILIZACAO,-80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004756,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA HIPERTENSOS PARAENTREGA NOS GRUPOS DE  HIPERTENSOSDO MUNICIPIO.EMP.COMPL. 831,235.20,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004757,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,MATERIAL PARA CENARIO DO PROJETOCHAMA DA CULTURA ESPETA CULOUM SONHO NA DISNEY 2019,281.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004757,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,MATERIAL PARA CENARIO DO PROJETOCHAMA DA CULTURA ESPETA CULOUM SONHO NA DISNEY 2019,-281.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004758,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,MATERIAL PARA CENARIO DO PROJETOCHAMA DA CULTURA ESPETA CULOUM SONHO NA DISNEY 2019,681.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004759,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,MATERIAL PARA MANUTENCOES DIVERSASDA SECRETARIA DE OBRA S,281.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-05,2019-08-05,20190004760,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"CONSERTO FRISO DA PORTA, SUPORTEDO VIDRO, SUPORTE DO FA ROL, FITADE VEDACAO DA PORTA E PARAFUSOPARA PLACA DE ON IBUS PLACAILB 8E71",510.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-05,2019-08-05,20190004761,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,REAPERTO DO ASSOALHO DE ONIBUSPLACA IUI 0628,130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004762,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,341,REGISTRO DE IMOVEIS,PJ,90894403000114,,DESPESAS COM RECIBO DEEMOLUMENTOS PARA A PREFEITURAMUNI CIPAL CONFORME COMPROVANTEEM ANEXO,69.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-05,2019-08-05,20190004763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,PECAS E MATERIAL PARA MANUTENCAODE ONIBUS PLACA IIS 131 1,1901.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-05,2019-08-05,20190004764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"TROCAR OLEO E FILTROS, TROCARBUCHA BARRA ESTABELIZADORA , TROCARCOXIM TRASEIRO MOTOR EAMORTECEDORES DIANTEIRO E  TIRARRADIADORONIBUS PLACA IIS 1311",450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004765,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADE OBRASINEXIBILIDADE 00 3/2019,73.76,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004766,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,ART DE PPCI PARA O PROJETOCHAMA DA CULTURA ESPETACULOUM  SONHO NA DISNEYDE 13 A 17 DE AGOSTO 2019,85.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004767,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,"FRALDAS GERIATRICAS TAMANHOSP, G E EXTRA GE FRALDAS INF ANTIL TAMANHO GMATERIAL PARA DISTRIBUICAOGRATUITA POSTO  DE SAUDE CONFORMENECESSIDADE E ENCAMINHAMENTOS DASEC.",-1295.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004767,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,"FRALDAS GERIATRICAS TAMANHOSP, G E EXTRA GE FRALDAS INF ANTIL TAMANHO GMATERIAL PARA DISTRIBUICAOGRATUITA POSTO  DE SAUDE CONFORMENECESSIDADE E ENCAMINHAMENTOS DASEC.",1295.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004768,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICADO POSTO DE SAUDE,3888.07,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-05,2019-08-05,20190004769,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICAPARA USO NO POSTO DE S AUDE,5599.17,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004770,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICADO POSTO DE SAUDE,1519.60,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004771,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,REF. EXAMES NA UNIMED/REF. ATENDIMENTOS LARISSA BLAU/RE F. DARCI/REF. ATENDIMENTOS SIMONE COTICA/REF. ATENDIMEN TOS NO HOSPITALC. SARANDI/REF. TC NO HOSPITAL C. SARAND,19578.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004772,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"2,000;SERVICOS DE ARBRITAGEM DOS JOGOSDO CAMPEONATO REG IONAL DE FUTEBOLCATEGORIAS ASPIRANTE E PRINCIPALASPIRAN TE: INTER CARIJO X OPERARIODE CHAPADAPRINCIPAL: SETE DE",650.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004773,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI A DAADMINISTRACAO,20.17,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004774,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,CONCRETO PARA RAMPA DE ACESSOAO GINASIO MUNICIPAL DE ES PORTESEMP. COMPL. AO 4673,262.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004775,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A JULHO/ 2019,11113.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004776,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A JULHO/ 2019,6316.91,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004777,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5386,MACACO PNEUS EIRELI-ME,PJ,28391682000120,,CONSERTO DE PNEUS DE PA CARREGADOR17.5X25 SEC. DE OBRAS,555.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004778,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"AUXILIO DE MEDICAMENTO PARAPARA PACIENTE EM SITUACAO DE VULNERABILIDADE FINANCEIRA,MEDICAMENTO SOLICITADO ATRAV ES DEPROCESSO JUDICIAL POREM NAOENTREGUE PELO ESTADO NA",79.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004779,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTOS PARAPACIENTE PORTADOR DE NECESS IDADESESPECIAIS (DEFICIENCIA FISICA EMENTAL) NAO DISPON IBILIZADOS NAUNIDADE BASICA DE SAUDEEMP COMPLEMENTAR 47,145.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004780,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO PARAPACIENTE EM SITUACAO DEVULNE RABILIDADE FINANCEIRA NAODISPONIVEL NA UNIDADE BASICA D ESAUDE,117.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004781,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5290,RENOVADORA DE PNEUS HOFF LTDA,PJ,97201362000263,,"1,000;UN;RECAPAGEM DE PNEUS 12-16.5/1,000;CONSERTO DE P NEUSDE RETROESCVADEIRA RANDON SEC.DA AGRICULTURA",620.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004782,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5518,RODRIGO LUIS GNOATTO,PJ,31252157000138,,"2,250;M;VIDRO PARA GINASIO MUNICIPAL DEESPORTES",180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004782,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5518,RODRIGO LUIS GNOATTO,PJ,31252157000138,,"2,250;M;VIDRO PARA GINASIO MUNICIPAL DEESPORTES",-180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004783,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5518,RODRIGO LUIS GNOATTO,PJ,31252157000138,,"1,000;UN;ESPELHO 40X70CM/1,000;UN;BOTAO PARA ESPELHOPAR A GINASIO MUNICIPAL DE ESPORTES",60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004784,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,"FILMAGEM, FOTOS E DRONE DOPRIMEIRO JOGO DAS FINAIS DOCA MPEONATO REGIONAL DE FUTEBOLDE CAMPO DIA 03 DE AGOSTO 2 019",500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004785,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,"12,000;UN;DESINFETANTE 5 LITROS LAVANDA/4,000;UN;AMACIA NTE 5 LITROS AZUL/12,000;UN;AGUA SANITARIA 5 LITROS/4,0 00;UN;DETERGENTE DE LOUCA 5 LITROS/2,000;UN;DESENGORDUR",306.44,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,"6,000;UN;SABAO EM PO 5 KG/4,000;UN;LIMPA VIDRO 5 LITROS /4,000;UN;DESODORIZADOR (AROMATIZADOR) DEAMBIENTE 5 LIT ROSMATERIAL DE LIMPEZA PARA SEC.DA ADMINISTRACAOPREGAO",303.72,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004787,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,"2,000;FAR;FARDO DE PAPEL HIG. FOLHA DUPLAPACOTE 4 ROLOS  60X10/6,000;UN;SABAO EM BARRA AZUL COM 5 UNIDADES/30,0 00;UN;ESPONJA MULTI USO DUPLA FACE/1,000;CX;CAIXA DE PA",353.55,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004788,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5518,RODRIGO LUIS GNOATTO,PJ,31252157000138,,"2,250;M;VIDRO PARA GINASIO MUNICIPAL DEESPORTES",180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004789,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4283,SALETE SUPTITZ,PJ,13614012000158,,"6,000;UN;REFORMA DE CADEIRAS DA SECRETARIADE ASSISTENCI A SOCIAL",228.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004790,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5518,RODRIGO LUIS GNOATTO,PJ,31252157000138,,MAO DE OBRA PARA INSTALACAO DEESPELHO NO GINASIO MUNICI PAL DEESPORTES,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004791,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIBILIZADO NA FARMACIA D AUNIDADE BASICA DE SAUDE PARAPACIENTE PORTADOR DE DEFIC IENCIAFISICA E MENTAL,105.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004792,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,"51,000;HOR;MAO DE OBRA PARA MELHORIA DEESTRUTURAS SANIT ARIAS EMRESIDENCIA DE FAMILIA EM SITUACAODE VULNERABILI DADE CONFORME LAUDOASSISTENCIAL E COMPROVANTES EMANEXOP",2315.40,0,,0,,2018,24,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004793,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,"PRESTACAO DE SERVICOS TECNICOSPROFISSIONAIS DE DESENVOL VIMENTODA SECAO DE LEGISLACAO DO SITEDA PREFEITURA MUNI CIPAL DEBARRA FUNDACONTRATO 014/2018, DISPENSA LIC005/2",295.00,0,,0,,2018,5,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004794,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,"1,000;UN;CORRENTE MSA-160 BATERIA PM3PARA MAQUINA DE PO DAR ARVORESSECRETARIA DA AGRICULTURA",80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004795,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903980000000,HOSPEDAGENS,1,RECURSO LIVRE,5262,CF AGENCIA DE VIAGENS LTDA,PJ,23879353000109,,HOSPEDAGEM DIA 12 DE AGOSTO DEWERNER SCHUNEMANNPROJETO CHAMA DA CULTURAESPETACULO UM SONHO NA DISNEY 2019,165.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004796,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903999030200,TRANSPORTE PESSOAS,1,RECURSO LIVRE,5262,CF AGENCIA DE VIAGENS LTDA,PJ,23879353000109,,AEREO DE IDA DE PORTO ALEGRE ARIO DE JANEIRO DE WERNERS CHUNEMANNPROJETO CHAMA DA CULTURAESPETACULO UM SONHO NA  DISNEY 2019,1210.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004797,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO DE EXAME PARA NAODISPONIBILIZADO PELO SUS PARAP ACIENTE EM SITUACAO DEVULNERABILIDADE FINANCEIRAENCAMIN HADO PELA SECRETARIA DASAUDE,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004798,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,"45,000;HOR;MAO DE OBRA DE EXECUCAO DE CALCADAEM FRENTE AO GINASIO MUNICIPALDE ESPORTESPREGAO PRESENCIAL 024/20 18ATA DE PRECO 007/2018ADITIVO 01",2043.00,0,,0,,2018,24,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004799,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,MATERIAL DE EPIS PARA USO DESERVIDORES PUBLICOS MUNICIP AIS,115.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-05,2019-08-05,20190004800,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL DE EXPEDIENTE PARA USONA SECRETARIA DA EDUCACA O,174.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-05,2019-08-05,20190004801,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,"3,000;UN;PULA PULA/1,000;UN;PULA PULAMATERIAL PAARA ESC OLA INFANTILRAIO DE SOL",275.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-05,2019-08-05,20190004802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,"2,000;UN;PEN DRIVE PARA USO NA ESCOLAMUNICIPAL BARRA FU NDA",78.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL PARA USO EM ATIVIDADESDO CRAS E ASSISTENCIA SO CIAL,10.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-05,2019-08-05,20190004804,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL DE EXPEDIENTE PARA USONO POSTO DE SAUDE,49.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004805,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"48,000;LT;LEITE INTEGRAL/2,000;POT;MARGARINA VEGETALESC OLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 023/2018",145.96,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004806,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"5,000;UN;FLOCOS DE MILHO/24,000;LT;LEITE INTEGRALESCOLA  MUNICIPAL BARRA FUNDAPREGAO PRESENCIAL 023/2018",104.58,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO PARA VIAGEM DIA  08 DEAGOSTO PARA FORA DO MUNICIPIOA SERVICO DA ADMINIS TRACAO PUBLICA,-50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO PARA VIAGEM DIA  08 DEAGOSTO PARA FORA DO MUNICIPIOA SERVICO DA ADMINIS TRACAO PUBLICA,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004808,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,RESSARCIMENTO DE DESPESA COMALIMENTACAO PARA VIAGEM FOR A DOMUNICIPIO PARA LEVAR PACIENTESEMP COMPLEMENTAR N 36 35,85.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004809,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  FORADO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-05,2019-08-05,20190004810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A PA LMEIRADAS MISSOES DIA 07 DE AGOSTO PARALEVAR ALUNOS,33.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-05,2019-08-05,20190004811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,DESPESA COM ALIMENTACAO PARATRANSPORTE DE ALUNOS A PALM EIRADAS MISSOES,44.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004812,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"4,000;UN;CENSI CONJUNTO DE FIXACAO POLIAPARA CAIXA ACOP LADAMATERIAL UTILIZADO PARA MANUTENCAODOS BANHEIROS PUB LICOS",50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-05,2019-08-05,20190004813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"6,000;UN;LUVAS PARA SERVENTES DO QUADROFUNCIONAL DA SEC RETARIA DAEDUCACAOEPIS",60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004814,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO BASICONAO DISPONIVEL NA UNIDADE BASICADE SAUDE PACIENTE EM SITUACAO DEVULNERABILIDADE F INANCEIRA,30.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004814,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO BASICONAO DISPONIVEL NA UNIDADE BASICADE SAUDE PACIENTE EM SITUACAO DEVULNERABILIDADE F INANCEIRA,-30.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004815,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO NAODISPONIBILIZADO NA FARMACIA D AUNIDADE BASICA DE SAUDE PARAPACIENTE PORTADOR DE DEFIC IENCIAFISICA E MENTAL,643.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004816,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIBILIZADO NA FARMACIA D AUNIDADE BASICA DE SAUDE PARAPACIENTE ONCOLOGICO,32.17,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004817,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,RECURSO LIVRE,3408,FURLIN LOC E MAN DE GERADORES LTDA,PJ,4232869000112,,LOCACAO DE GERADOR COM COMBUSTIVELE OPERADOR PARA PROJE TO CHAMA DACULTURA ESPETAULO UM SONHO NADISNEY 2019 DUR ANTE AS DATAS DE12 A 17 DE AGOSTO DE 2019,5500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004818,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1115,BOLSA FAMILIA,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,ORIENTACAO PARA ASSISTENCIA SOCIALE PLANO DE ACAO PARA CRAS ESECRETARIA DA ASSISTENCIA SOCIALDISPENSA 007/2019 CONTRATO 009/2019,435.00,0,,0,,2019,7,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004819,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO NAODISPONIBILIZADO NA FARMACIA B ASICADA UNIDADE DE SAUDE PARA PACIENTEPORTADOR DE DEFIC IENCIA FISICA EMENTAL,579.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004820,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5335,ELEMAR H SCHUBERT,PJ,11571761000110,,"SERVICOS DE SONORIZACAO,ILUMINACAO E LOCACAO DEEQUIPAME NTO PARA REALIZACAO DOESPETACULO UM SONHO NA DISNEY,DO PROJETO CHAMA DA CULTURADURANTE OS DIAS 13, 14,15,16 E",16900.00,0,,0,,2019,42,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004821,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,CONVENIO CNMREF. JULHO/2019,640.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004822,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEF REF FPM,3913.63,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-05,2019-08-05,20190004823,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903914000000,"LOCAC.BENS MOVEIS,OUT.NAT.E INTANG.",1,RECURSO LIVRE,5628,ALESSANDRA APARECIDA RODRIGUES 017920690,PJ,26027131000156,,LOCACAO E MONTAGEM DE 01PIRAMEDE MEDINDO 10M X 5M MODEL OCHAPEU DE BRUXA PARA USO NOESPETACULO UM SONHO NA DISN EYPROJETO CHAMA DA CULTURADE 13 A 17 DE AGOSTO 2019,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-08-06,20190003427,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     692 1 LOG: JONAS   TC PGO,,2019080615310,137.42,0,,2019,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-08-06,20190003427,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.835,,2019080615310,,15367,137.42,2019,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-01,2019-08-06,20190004028,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019073115099,,15331,9154.50,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-10,2019-08-06,20190004196,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,DCTO:1    696  SERIE:,,2019080615317,-224.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-10,2019-08-06,20190004196,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     696 1 LOG: JONAS   TC PGO,,2019080615311,224.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-07-19,2019-08-06,20190004338,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.141 (DEB.C/C),,2019072414106,,15365,15901.59,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-22,2019-08-06,20190004380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1383,AUTO AGRICOLA PASSO FUNDO S/A IND E COME,PJ,92012764000115,,C/C  30.056 (DEB.C/C),,2019080114991,,15352,4149.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-22,2019-08-06,20190004381,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1383,AUTO AGRICOLA PASSO FUNDO S/A IND E COME,PJ,92012764000115,,C/C  30.056 (DEB.C/C),,2019080114992,,15355,3630.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-22,2019-08-06,20190004405,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,NF:      88 1 LOG: JONAS   TC PGO,,2019080615303,111.12,0,,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-22,2019-08-06,20190004407,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,1383,AUTO AGRICOLA PASSO FUNDO S/A IND E COME,PJ,92012764000115,,C/C  30.056 (DEB.C/C),,2019080114993,,15356,995.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-22,2019-08-06,20190004410,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,NF:      87 1 LOG: JONAS   TC PGO,,2019080615304,126.78,0,,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-22,2019-08-06,20190004416,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     697 1 LOG: JONAS   TC PGO,,2019080615279,512.43,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-22,2019-08-06,20190004416,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.836,,2019080615279,,15368,512.43,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-08-06,20190004602,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019073014825,,15332,51.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-08-06,20190004614,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1383,AUTO AGRICOLA PASSO FUNDO S/A IND E COME,PJ,92012764000115,,C/C  30.056 (DEB.C/C),,2019080114990,,15354,842.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-07-29,2019-08-06,20190004637,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,C/C  10.003 (DEB.C/C),,2019080515234,,15330,5738.35,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-29,2019-08-06,20190004654,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1303,FNDE SALARIO EDUCACAO,5624,LARISSA ROBERTA FRANZ 03007963079,PJ,22954080000157,,C/C  30.072 (DEB.C/C),,2019080114994,,15360,160.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-06,20190004656,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,C/C  30.152 (DEB.C/C),,2019073114969,,15326,1932.65,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-30,2019-08-06,20190004671,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,C/C  10.003 (DEB.C/C),,2019080115011,,15342,183.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-30,2019-08-06,20190004673,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,NF:   7.911 1 LOG: JONAS   TC PGO,,2019080615373,4125.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-30,2019-08-06,20190004674,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019073115083,,15335,680.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-30,2019-08-06,20190004676,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903949000000,PRODUCOES JORNALISTICAS,1,RECURSO LIVRE,603,INACIO A WEBER E CIA LTDA,PJ,73831893000190,,C/C  30.141 (DEB.C/C),,2019080115017,,15361,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-30,2019-08-06,20190004677,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,C/C  30.072 (DEB.C/C),,2019080115060,,15359,420.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-30,2019-08-06,20190004680,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,C/C  10.003 (DEB.C/C),,2019080215089,,15341,89.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-07-30,2019-08-06,20190004681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,C/C  10.003 (DEB.C/C),,2019080215088,,15339,228.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-07-30,2019-08-06,20190004682,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,C/C  10.003 (DEB.C/C),,2019080215087,,15340,257.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-30,2019-08-06,20190004687,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,C/C  10.003 (DEB.C/C),,2019080215095,,15343,1283.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-01,2019-08-06,20190004694,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5373,LIVRARIA JULIANA LTDA-ME,PJ,7585257000100,,C/C  10.003 (DEB.C/C),,2019080115134,,15333,140.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-01,2019-08-06,20190004698,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019080115140,,15334,90.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-01,2019-08-06,20190004727,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4794,MARINA VEICULOS LTDA,PJ,94089398000632,,NF:   3.123 000 LOG: TAINARA TC PGO,,2019080615323,499.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-01,2019-08-06,20190004731,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  10.003 (DEB.C/C),,2019080515227,,15364,104.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-01,2019-08-06,20190004732,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3324,LUZ UTILIDADES DOMESTICAS LTDA,PJ,9116946000192,,DCTO:0015.916  SERIE:,,2019080615277,-275.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-01,2019-08-06,20190004733,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019080515242,,15344,57.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-01,2019-08-06,20190004734,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  10.003 (DEB.C/C),,2019080515226,,15363,104.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-01,2019-08-06,20190004738,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4283,SALETE SUPTITZ,PJ,13614012000158,,C/C  30.056 (DEB.C/C),,2019080515235,,15353,520.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-01,2019-08-06,20190004739,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,C/C  10.003 (DEB.C/C),,2019080515237,,15329,411.04,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-01,2019-08-06,20190004740,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,4481,UNIAO DOS DIRIGENTES MMUNICIPAIS DA EDUC,PJ,5387322000159,,NF:       1 1 LOG: JONAS   TC PGO,,2019080615362,85.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-01,2019-08-06,20190004740,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,4481,UNIAO DOS DIRIGENTES MMUNICIPAIS DA EDUC,PJ,5387322000159,,C/C  30.056 (DEB.C/C),,2019080615362,,15366,85.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-01,2019-08-06,20190004742,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  10.003 (DEB.C/C),,2019080515241,,15345,1271.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-01,2019-08-06,20190004745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,C/C  10.003 (DEB.C/C),,2019080515253,,15336,475.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-01,2019-08-06,20190004746,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,C/C  10.003 (DEB.C/C),,2019080515252,,15337,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-01,2019-08-06,20190004747,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,3867,P S COM DE EXTINTORES LTDA,PJ,11132709000167,,C/C  10.003 (DEB.C/C),,2019080515251,,15338,195.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-01,2019-08-06,20190004749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,NF:       1 1 LOG: JONAS   TC PGO,,2019080615268,956.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-01,2019-08-06,20190004749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,C/C  10.003 (DEB.C/C),,2019080615268,,15269,956.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-05,2019-08-06,20190004750,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,NF:       1 1 LOG: JONAS   TC PGO,,2019080615267,4622.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-05,2019-08-06,20190004750,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,C/C  10.003 (DEB.C/C),,2019080615267,,15270,4622.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-05,2019-08-06,20190004751,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:       2 2 LOG: JONAS   TC PGO,,2019080615266,802.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-05,2019-08-06,20190004751,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019080615266,,15272,802.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-05,2019-08-06,20190004752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       2 2 LOG: JONAS   TC PGO,,2019080615265,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-05,2019-08-06,20190004752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019080615265,,15271,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-08-05,2019-08-06,20190004753,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019080615264,10457.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-08-05,2019-08-06,20190004753,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019080615264,,15325,10457.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-05,2019-08-06,20190004754,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4382,MARCIA HENIKA,PF,2758043050,,NF:       1 1 LOG: JONAS   TC PGO,,2019080615276,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-05,2019-08-06,20190004754,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4382,MARCIA HENIKA,PF,2758043050,,C/C  10.003 (DEB.C/C),,2019080615276,,15327,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-05,2019-08-06,20190004755,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903980000000,HOSPEDAGENS,1,RECURSO LIVRE,4382,MARCIA HENIKA,PF,2758043050,,NF:       1 1 LOG: JONAS   TC PGO,,2019080615275,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-05,2019-08-06,20190004755,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903980000000,HOSPEDAGENS,1,RECURSO LIVRE,4382,MARCIA HENIKA,PF,2758043050,,C/C  10.003 (DEB.C/C),,2019080615275,,15328,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-05,2019-08-06,20190004756,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     691 1 LOG: JONAS   TC PGO,,2019080615281,235.20,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-05,2019-08-06,20190004756,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019080615281,,15369,235.20,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-05,2019-08-06,20190004758,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,NF:     335 890 LOG: JONAS   TC PGO,,2019080615295,681.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-05,2019-08-06,20190004759,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,NF:     225 890 LOG: JONAS   TC PGO,,2019080615294,281.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-05,2019-08-06,20190004760,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:      43 1 LOG: JONAS   TC PGO,,2019080615293,510.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-05,2019-08-06,20190004761,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:      44 1 LOG: JONAS   TC PGO,,2019080615292,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-05,2019-08-06,20190004762,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,341,REGISTRO DE IMOVEIS,PJ,90894403000114,,NF:  53.421 1 LOG: JONAS   TC PGO,,2019080615291,69.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-05,2019-08-06,20190004762,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,341,REGISTRO DE IMOVEIS,PJ,90894403000114,,C/C  10.003 (DEB.C/C),,2019080615291,,15347,69.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-05,2019-08-06,20190004763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     433 890 LOG: JONAS   TC PGO,,2019080615302,1901.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-05,2019-08-06,20190004763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C),,2019080615302,,15358,1901.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-05,2019-08-06,20190004764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,DCTO:1  3.401  SERIE:,,2019080615299,-450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-05,2019-08-06,20190004764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.401 1 LOG: JONAS   TC PGO,,2019080615298,450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-05,2019-08-06,20190004764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.401 2 LOG: JONAS   TC PGO,,2019080615300,450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-05,2019-08-06,20190004764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.833,,2019080615300,,15357,434.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-05,2019-08-06,20190004764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.834,,2019080615300,,15301,15.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-05,2019-08-06,20190004765,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019080615306,73.76,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-05,2019-08-06,20190004765,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019080615306,,15346,73.76,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-05,2019-08-06,20190004766,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019080615308,85.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-05,2019-08-06,20190004766,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019080615308,,15309,85.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-05,2019-08-06,20190004767,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,DCTO:1  2.696  SERIE:,,2019080615318,-1295.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-05,2019-08-06,20190004767,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:   2.696 1 LOG: JONAS   TC PGO,,2019080615313,1295.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-05,2019-08-06,20190004768,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     688 1 LOG: JONAS   TC PGO,,2019080615315,3888.07,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-05,2019-08-06,20190004768,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019080615315,,15370,3888.07,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-05,2019-08-06,20190004770,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     696 2 LOG: JONAS   TC PGO,,2019080615324,1519.60,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-05,2019-08-06,20190004770,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019080615324,,15371,1519.60,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-05,2019-08-06,20190004772,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     839 1 LOG: JONAS   TC PGO,,2019080615349,650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-05,2019-08-06,20190004773,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     426 1 LOG: JONAS   TC PGO,,2019080615351,20.17,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-05,2019-08-06,20190004773,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019080615351,,15377,20.17,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-05,2019-08-06,20190004774,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,NF:     920 1 LOG: JONAS   TC PGO,,2019080615374,262.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-05,2019-08-06,20190004775,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       1 1 LOG: JONAS   TC PGO,,2019080615378,11113.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-05,2019-08-06,20190004776,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       2 2 LOG: JONAS   TC PGO,,2019080615379,6316.91,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-06,2019-08-06,20190004824,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,"10,000;LT;OLEO 15W40 ALTA PERFORMACE CI-4ONIBUS PLACA I LB 8E71",180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-06,2019-08-06,20190004825,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,"1,000;UN;FILTRO PSL 962 PARA ONIBUS PLACAILB 8E71",38.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004826,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3318,BRITTO E FREITAS PUBLICIDADE LTDA,PJ,8214605000197,,"PRODUCAO, EDICAO E GERACAO PARARBS DE 01 VT 15 SEGUNDOS  DEDIVULGACAO DO TEATRO UM SONHO NADISNEY 2019 DO GRUPO  ARTISTICOCHAMA DA CULTURA",650.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004827,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,3715,RADIO MEDIO URUGUAI LTDA,PJ,1902161000133,,DIVULGACAO DO PROJETO CHAMA DACULTURA 2019 TEATRO UM SO NHO NADISNEYVALOR REFERENTE A 57 INSERCOES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004828,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,DIVULGACAO DO PROJETO CHAMA DACULTURA 2019 TEATRO UM SO NHO NADISNEYVALOR REFERENTE A 30 INSERCOESNA FM 106.7,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004829,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,DIVULGACAO DO PROJETO CHAMA DACULTURA 2019 TEATRO UM SO NHO NADISNEYVALOR REFERENTE A 30 INSERCOESNA FM 91.7,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004830,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;UN;TIRRENO ARLA 32 AIR CLEA N 20LTSCAMINHAO PLACA  IVE 4322SECRETARIA DE OBRASSUBST. EMP.4699",51.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004831,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;UN;GLADE GEL CITRUS 70GR PARARETROESCAVADEIRA SEC RETARIADA AGRICULTURASUBST.EM 4699",6.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004832,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3976,NELSON ANTONINHO CARON,PJ,10911637000193,,CONFECCAO DE TAPETE PARARETROESCAVADEIRA SECRETARIA DAA GRICULTURASUBST.EMP.4703,180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004833,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5570,RADIO PORTAL DO SUL FM LTDA,PJ,1910276000170,,DIVULGACAO DO PROJETO CHAMA DACULTURA 2019 TEATRO UM SO NHO NADISNEYVALOR REFERENTE A 100 INSERCOES,-500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004833,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5570,RADIO PORTAL DO SUL FM LTDA,PJ,1910276000170,,DIVULGACAO DO PROJETO CHAMA DACULTURA 2019 TEATRO UM SO NHO NADISNEYVALOR REFERENTE A 100 INSERCOES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004834,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5570,RADIO PORTAL DO SUL FM LTDA,PJ,1910276000170,,DIVULGACAO DO PROJETO CHAMA DACULTURA 2019 TEATRO UM SO NHO NADISNEY VALOR REFERENTE A 100INSERCOES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004835,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,SERVICO TRATAMENTO DE AGUAREF.JULHO/2019CONTRATO 037/20 16TERMO ADITIVO 002/2018PREGAO PRESENCIAL 011/2016,1005.21,0,,0,,2016,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004836,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,ART INSTALACAO DE SISTEMA DEVIDEOMONITORAMENTOART NUMER O:10337366,226.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004836,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,ART INSTALACAO DE SISTEMA DEVIDEOMONITORAMENTOART NUMER O:10337366,-226.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004837,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCOES DIVERSASNA SECRETARIA DE OBRA S,349.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004837,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCOES DIVERSASNA SECRETARIA DE OBRA S,-349.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004838,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCOES DIVERSASNA SECRETARIA DE OBRA S,372.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004839,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA USO NO ESPETACULOUM SONHO NA DISNEY PROJE TOCHAMA DA CULTURA,370.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004840,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,MATERIAL DE LIMPEZA PARA USONA SECRETARIA DE OBRAS,17.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004841,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5629,J.BRESOLIN LOCACOES,PJ,28743785000101,,LOCACAO DE ARQUIBANCADAS PARA AREALIZACAO DO ESPETACULO  UMSONHO NA DISNEY 2019 PROJETOCHAMA DA CULTURACONTRATO  105/2019DISPENSA 049/2019,9504.00,0,,0,,2019,49,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-06,2019-08-06,20190004842,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICAPOSTO DE SAUDE,3347.00,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004843,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5417,DARCIO PALMA EIRELI-ME,PJ,20554605000131,,PROCEDIMENTOS AMBULATORIAIS DEMEDIA COMPLEXIDADE NAO DI SPONIVEISPELO SUS,1600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004844,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,TECIDOS PARA CONFECCAO DE FIGURINOPARA GRUPO ARTISITICO  MUNICIPALPROJETO CHAMA DA CULTURATEATRO UM SONHO NA DI SNEY 2019,274.99,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"2,000;UN;LAMPADA ELETRONICA ESPIRAL 44WBR 220V/3,000;UN ;LAMPADA LED BULBO 15W A70 15W6500K BIVOLT/1,000;UN;SIL ICONE PROTEG ACETINADO 12X50GINCOLOR/2,000;UN;TUBO EXTE",218.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004846,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"2,000;M3;AREIA MEDIA/10,000;SC;CIMENTO 50KG",-497.70,0,,0,,2017,51,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004846,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"2,000;M3;AREIA MEDIA/10,000;SC;CIMENTO 50KG",497.70,0,,0,,2017,51,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004847,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"2,000;M3;AREIA MEDIA/10,000;SC;CIMENTO 50KGMATERIAL UTI LIZADO PARA MANUTENCAONO GINASIO MUNICIPAL DE ESPORTES",497.70,0,,0,,2017,51,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004848,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"2,000;M3;AREIA MEDIA/0,81 TON DE BRITA N1/1,000;UN;CAL HIDRAULICA 20KG/18,000;SC;CIMENTO 50KG/1,100;TN;PO DE B RITAMATERIAL UTILIZADO PELA SECRETARIADE OBRA NA MANUTE",823.95,0,,0,,2017,51,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004849,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"5,000;UN;PRANCHA DE EUCALIPTO DE 30X7X6MPARA MANUTENCAO  DE PONTE DA LINHAENCANTADO",600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004850,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,RESSASCIMENTO DE DESPESAS COMALIMENTACAO PARA LEVAR PAC IENTESPARA FORA DO MUNICIPIOEMP COMPLEMENTAR 4129,59.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004851,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004852,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,5630,WERNER EDUARDO SCHUNEMANN - EIRELI,PJ,21975645000110,,REALIZACAO DE WORKSHOP E OFICINASCOM CRIANCAS DOM GRUPO  ARTISTICOMUNICIPAL DO PROJETO CHAMA DACULTURA CONFORME  CONTRATO093/2019INEXIBILIDADE 008/2019,5499.80,0,,0,,2019,8,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004853,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTO DA FARMACIA POPULARMAS PACIENTE NAO PODE RE TIRAR PORESTAR COM O CPF BLOQUEADO,9.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-06,2019-08-06,20190004854,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,CONSERTO DE LATARIA E PINTURALATERAL DE ONIBUS PLACA IU I 0628,960.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-06,2019-08-06,20190004854,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,CONSERTO DE LATARIA E PINTURALATERAL DE ONIBUS PLACA IU I 0628,-960.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004855,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MELHORIAS NOGINASIO MUNICIPAL DE ESPORTES SEDE,546.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004856,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MELHORIAS NA REDEDE AGUA,440.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004857,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,GENEROS ALIMENTICIOS APARA USOPROJETO CHAMA DA CULTURAE SPETACULO UM SONHO NA DISNEY 2019,207.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004858,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,3465,HOSP DE CARIDADE DE CARAZINHO,PJ,88450234000181,,AUXILIO DE EXAME DE URGENCIA NAODISPONIBILIZADO PELO SU S EMCARATER DE URGENCIA PARA PACIENTECOM VULNERABILIDAD E FINANCEIRA,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004859,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MELHORIAS NA SEDEDA ASSISTENCIA SOCIAL E CRAS,80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004860,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,CONSERTO EM PONTERIRA DO EIXO DOCARRINHO DE MADEIRA PAR A USONO ESPETACULO UM SONHO NA DISNEYPROJETO CHAMA DA C ULTURA,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004861,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,SERVICO DE SOLDA EM RODA DOESPALHADOR DE ADUBO ORGANICO SECRETARIA DA AGRICULTURA,60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004862,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,SERVICO DE SOLDA EM SUPORTE DORETROVISOR DO ROLO CAMPAC TADORDA SECRETARIA DE OBRAS,60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004863,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5631,SEANEST SERVICO DE ANESTESIOLOGIA LTDA,PJ,6112988000167,,PAGAMENTO DE ANESTESIA PARAREALIZACAO DE EXAME EM CARAT ER DEURGENCIA PARA PACIENTE EM SITUACAODE VULNERABILIDA DE FINANCEIRA,1200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004864,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MELHORIAS NAILUMINACAO PUBLICA,125.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-06,2019-08-06,20190004865,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MELHORIAS NA REDEDE AGUA,2439.53,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-04,2019-08-07,20190004108,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,NF:     350 2 LOG: JONAS   TC PGO,,2019080715450,221.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-07-05,2019-08-07,20190004158,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,NF:      84 1 LOG: JONAS   TC PGO,,2019080715391,110.24,0,,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-05,2019-08-07,20190004158,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,C/C  10.003 (DEB.C/C),,2019080715391,,15472,110.24,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-05,2019-08-07,20190004160,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,NF:       1 1 LOG: JONAS   TC PGO,,2019080715390,110.24,0,,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-05,2019-08-07,20190004160,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,C/C  10.003 (DEB.C/C),,2019080715390,,15473,110.24,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-05,2019-08-07,20190004162,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,NF:      86 1 LOG: JONAS   TC PGO,,2019080715392,165.36,0,,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-05,2019-08-07,20190004162,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,C/C  10.003 (DEB.C/C),,2019080715392,,15474,165.36,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-19,2019-08-07,20190004316,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   8.268 001 LOG: TAINARA TC PGO,,2019080715381,9.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-19,2019-08-07,20190004316,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019080715381,,15480,9.23,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-08-07,20190004360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:       2 2 LOG: JONAS   TC PGO,,2019080715465,1.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-08-07,20190004360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.382 2 LOG: ANDRE   TC PGO,,2019080716204,1.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-08-07,20190004360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,DCTO:1  3.382  SERIE:,,2019080715464,-1.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-08-07,20190004360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,DCTO:2      2  SERIE:,,2019080716202,-1.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-08-07,20190004360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019080716204,,16205,1.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-08-07,20190004366,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,DCTO:1  3.384  SERIE:,,2019080716206,-5.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-19,2019-08-07,20190004366,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.384 2 LOG: ANDRE   TC PGO,,2019080716207,5.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-19,2019-08-07,20190004366,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019080716207,,16209,5.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-22,2019-08-07,20190004388,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   8.590 001 LOG: TAINARA TC PGO,,2019080715385,83.43,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-22,2019-08-07,20190004388,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019080715385,,15481,83.43,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-22,2019-08-07,20190004411,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:     295 1 LOG: JONAS   TC PGO,,2019080715387,143.26,0,,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-22,2019-08-07,20190004412,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   7.517 001 LOG: TAINARA TC PGO,,2019080715451,68.71,0,,2019,3,PRP,2019,55,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-22,2019-08-07,20190004413,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   8.685 001 LOG: TAINARA TC PGO,,2019080715384,118.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-22,2019-08-07,20190004413,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019080715384,,15482,118.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-22,2019-08-07,20190004415,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   8.724 001 LOG: TAINARA TC PGO,,2019080715395,79.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-22,2019-08-07,20190004415,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019080715395,,15483,79.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-08-07,20190004615,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1383,AUTO AGRICOLA PASSO FUNDO S/A IND E COME,PJ,92012764000115,,C/C  30.056 (DEB.C/C),,2019080114989,,15479,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-08-07,20190004635,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   8.943 001 LOG: TAINARA TC PGO,,2019080715383,24.63,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-07,20190004635,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019080715383,,15484,24.63,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-08-07,20190004639,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5622,SIMON E SOSTRUZNIK LTDA,PJ,10506015000180,,DCTO:1      1  SERIE:,,2019080715414,-500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-07,20190004639,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5622,SIMON E SOSTRUZNIK LTDA,PJ,10506015000180,,ERRO DE LACTO 31/07/2019 CC  30.152 DSN20103,,2019073114963,,15413,-500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-29,2019-08-07,20190004657,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5386,MACACO PNEUS EIRELI-ME,PJ,28391682000120,,NF:     286 1 LOG: JONAS   TC PGO,,2019080715422,3120.00,0,,2017,8,PRP,2018,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-08-07,20190004663,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   9.005 001 LOG: TAINARA TC PGO,,2019080715382,138.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-07,20190004663,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019080715382,,15485,138.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-30,2019-08-07,20190004688,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   9.024 001 LOG: TAINARA TC PGO,,2019080715386,52.65,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-30,2019-08-07,20190004688,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019080715386,,15486,52.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-01,2019-08-07,20190004701,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5551,SHEILA DOS SANTOS,PJ,31951190000156,,NF:   1.923 035 LOG: TAINARA TC PGO,,2019080715428,1320.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-01,2019-08-07,20190004701,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5551,SHEILA DOS SANTOS,PJ,31951190000156,,C/C  30.152 (DEB.C/C),,2019080715428,,15491,1320.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-01,2019-08-07,20190004704,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   9.187 001 LOG: TAINARA TC PGO,,2019080715397,434.63,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-01,2019-08-07,20190004704,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019080715397,,15487,434.63,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-01,2019-08-07,20190004710,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019080115173,,15478,1488.85,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-01,2019-08-07,20190004711,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019080115172,,15477,384.00,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-01,2019-08-07,20190004735,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5626,D&D COSMETICOS LTDA,PJ,6187752000190,,NF:       1 1 LOG: JONAS   TC PGO,,2019080715401,145.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-01,2019-08-07,20190004735,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5626,D&D COSMETICOS LTDA,PJ,6187752000190,,C/C  10.003 (DEB.C/C),,2019080715401,,15402,145.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-05,2019-08-07,20190004758,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,C/C  10.003 (DEB.C/C),,2019080615295,,15470,681.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-05,2019-08-07,20190004759,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,C/C  10.003 (DEB.C/C),,2019080615294,,15471,281.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-05,2019-08-07,20190004772,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019080615349,,15435,650.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-05,2019-08-07,20190004775,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.063 (DEB.C/C),,2019080615378,,15407,11113.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-05,2019-08-07,20190004776,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019080615379,,15468,6316.91,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-05,2019-08-07,20190004777,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5386,MACACO PNEUS EIRELI-ME,PJ,28391682000120,,NF:     285 1 LOG: JONAS   TC PGO,,2019080715423,555.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-05,2019-08-07,20190004778,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   8.724 002 LOG: TAINARA TC PGO,,2019080715396,79.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-05,2019-08-07,20190004778,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019080715396,,15488,79.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-05,2019-08-07,20190004779,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   9.188 001 LOG: TAINARA TC PGO,,2019080715398,145.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-05,2019-08-07,20190004779,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019080715398,,15489,145.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-05,2019-08-07,20190004780,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   9.340 001 LOG: TAINARA TC PGO,,2019080715400,117.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-05,2019-08-07,20190004780,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019080715400,,15490,117.23,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-05,2019-08-07,20190004783,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5518,RODRIGO LUIS GNOATTO,PJ,31252157000138,,NF:   6.708 890 LOG: TAINARA TC PGO,,2019080715421,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-05,2019-08-07,20190004783,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5518,RODRIGO LUIS GNOATTO,PJ,31252157000138,,C/C  10.003 (DEB.C/C),,2019080715421,,15494,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-05,2019-08-07,20190004784,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,NF:     190 1 LOG: JONAS   TC PGO,,2019080715410,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-05,2019-08-07,20190004784,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,C/C  10.003 (DEB.C/C),,2019080715410,,15475,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-05,2019-08-07,20190004788,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5518,RODRIGO LUIS GNOATTO,PJ,31252157000138,,NF:   6.564 890 LOG: TAINARA TC PGO,,2019080715420,180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-05,2019-08-07,20190004788,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5518,RODRIGO LUIS GNOATTO,PJ,31252157000138,,C/C  10.003 (DEB.C/C),,2019080715420,,15492,180.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-05,2019-08-07,20190004789,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4283,SALETE SUPTITZ,PJ,13614012000158,,NF:      55 001 LOG: TAINARA TC PGO,,2019080715425,228.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-05,2019-08-07,20190004789,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4283,SALETE SUPTITZ,PJ,13614012000158,,C/C  30.288 (DEB.C/C),,2019080715425,,15469,228.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-05,2019-08-07,20190004790,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5518,RODRIGO LUIS GNOATTO,PJ,31252157000138,,NF:       7 001 LOG: TAINARA TC PGO,,2019080715427,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-05,2019-08-07,20190004790,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5518,RODRIGO LUIS GNOATTO,PJ,31252157000138,,C/C  10.003 (DEB.C/C),,2019080715427,,15493,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-05,2019-08-07,20190004792,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF:      74 1 LOG: JONAS   TC PGO,,2019080715442,2315.40,0,,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-05,2019-08-07,20190004792,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.838,,2019080715442,,15443,65.29,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-05,2019-08-07,20190004793,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:   4.636 1 LOG: JONAS   TC PGO,,2019080715434,295.00,0,,2018,5,PRD,2018,142014,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-05,2019-08-07,20190004793,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.003 (DEB.C/C),,2019080715434,,15495,295.00,2018,5,PRD,2018,142014,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-05,2019-08-07,20190004794,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,NF:     861 0 LOG: JONAS   TC PGO,,2019080715433,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-05,2019-08-07,20190004794,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,C/C  10.003 (DEB.C/C),,2019080715433,,15476,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-05,2019-08-07,20190004795,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903980000000,HOSPEDAGENS,1,RECURSO LIVRE,5262,CF AGENCIA DE VIAGENS LTDA,PJ,23879353000109,,NF:      63 2 LOG: JONAS   TC PGO,,2019080715447,165.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-05,2019-08-07,20190004796,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903999030200,TRANSPORTE PESSOAS,1,RECURSO LIVRE,5262,CF AGENCIA DE VIAGENS LTDA,PJ,23879353000109,,NF:      63 1 LOG: JONAS   TC PGO,,2019080715446,1210.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-05,2019-08-07,20190004797,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:   8.705 001 LOG: TAINARA TC PGO,,2019080715439,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-05,2019-08-07,20190004797,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019080715439,,15440,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-05,2019-08-07,20190004798,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF:      75 1 LOG: JONAS   TC PGO,,2019080715444,2043.00,0,,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-05,2019-08-07,20190004798,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.839,,2019080715444,,15445,57.61,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-05,2019-08-07,20190004799,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,NF:     350 1 LOG: JONAS   TC PGO,,2019080715449,115.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-05,2019-08-07,20190004800,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF:     495 890 LOG: JONAS   TC PGO,,2019080715461,174.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-05,2019-08-07,20190004801,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF:     348 890 LOG: JONAS   TC PGO,,2019080715460,275.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-05,2019-08-07,20190004802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF:     225 890 LOG: JONAS   TC PGO,,2019080715459,78.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-05,2019-08-07,20190004803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF:     710 890 LOG: JONAS   TC PGO,,2019080715458,10.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-05,2019-08-07,20190004804,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF:     458 890 LOG: JONAS   TC PGO,,2019080715457,49.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-05,2019-08-07,20190004807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019080715467,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-05,2019-08-07,20190004807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,DCTO:1      1  SERIE:,,2019080715496,-100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-05,2019-08-07,20190004807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       2 2 LOG: JONAS   TC PGO,,2019080715498,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-05,2019-08-07,20190004807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.837,,2019080715498,,15499,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-06-19,2019-08-08,20190003631,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5527,S. SCHNEIDER,PJ,28629492000106,,NF:     408 1 LOG: JONAS   TC PGO,,2019080815515,716.80,0,,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-01,2019-08-08,20190004086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,NF:     407 1 LOG: JONAS   TC PGO,,2019080815516,71.68,0,,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-04,2019-08-08,20190004108,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,C/C  10.003 (DEB.C/C),,2019080715450,,15521,221.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-22,2019-08-08,20190004397,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,NF:     409 1 LOG: JONAS   TC PGO,,2019080815514,56.55,0,,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-22,2019-08-08,20190004398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5529,EDUARDO RITA BEM,PJ,18539470000193,,NF:     433 1 LOG: JONAS   TC PGO,,2019080815526,288.12,0,,2018,29,PRP,2018,21,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-22,2019-08-08,20190004400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5529,EDUARDO RITA BEM,PJ,18539470000193,,NF:     434 1 LOG: JONAS   TC PGO,,2019080815525,33.70,0,,2018,29,PRP,2018,21,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-05,2019-08-08,20190004799,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,C/C  10.003 (DEB.C/C),,2019080715449,,15520,115.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-05,2019-08-08,20190004803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.288 (DEB.C/C),,2019080715458,,15518,10.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-05,2019-08-08,20190004804,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4500,FNS ATENCAO BASICA,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.351 (DEB.C/C),,2019080715457,,15519,49.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-05,2019-08-08,20190004808,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 01 LOG: TAINARA TC PGO,,2019080815503,85.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-05,2019-08-08,20190004808,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019080815503,,15523,85.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-05,2019-08-08,20190004809,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: TAINARA TC PGO,,2019080815502,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-05,2019-08-08,20190004809,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019080815502,,15522,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-05,2019-08-08,20190004810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,NF:       1 1 LOG: JONAS   TC PGO,,2019080815507,33.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-05,2019-08-08,20190004810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,C/C  30.056 (DEB.C/C),,2019080815507,,15524,33.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-05,2019-08-08,20190004811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:  10.111 001 LOG: TAINARA TC PGO,,2019080815506,44.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-05,2019-08-08,20190004811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019080815506,,15528,44.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-05,2019-08-08,20190004812,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:   7.232 001 LOG: TAINARA TC PGO,,2019080815509,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-08,2019-08-08,20190004866,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2329,INSTITUTO DE PATOLOGIA DE PASSO FUNDO LT,PJ,88496401000125,,AUXLIO DE BIOPSIA EM CARATER DEURGENCIA NAO DISPONIBILI ZADA PELOSUS PARA PACIENTE EM SITUACAO DEVULNERABILIDAD E FINANCEIRA,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-08,2019-08-08,20190004867,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,"TUBOS DE CONCRETO PARA MELHORIASEM ESTRADAS DO INTERIOR (LINHA MOICARIJO, ENCANTADO, LINHA AGUSSOCABRITO) E BAI RRO NAVEGANTESPREGAO PRESENCIAL 003/2017",4883.70,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-08,2019-08-08,20190004868,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL PARA MELHORIAS NAILUMINACAO PUBLICA,283.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-08,2019-08-08,20190004869,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA CONSTRUCAO DEBANHEIRO PARA MUNICIPE EMSIT UACAO DE VULNERABILIDADEECONOMICA CONFORME DOCUMENTACAO EM ANEXOPREGAO PRESENCIAL 003/2017CONTRATO 051/2017ADIT,358.88,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-08,2019-08-08,20190004870,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA CONSTRUCAO DEBANHEIRO PARA MUNICIPE EMSIT UACAO DE VULNERABILIDADEECONOMICA CONFORME DOCUMENTACAO EM ANEXOPREGAO PRESENCIAL 003/2017CONTRATO 051/2017ADIT,646.50,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-08,2019-08-08,20190004871,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MELHORIAS NA ESCOLAINFANTIL RAIO DE SOL,671.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-08,2019-08-08,20190004872,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,5632,JEFERSON DE OLIVEIRA RODRIGUES,PJ,30462948000120,,AUXILIO DE EXAMES NAODISPONIBILIZADOS PELO SUS PARAPACI ENTES ENCAMINHADOS PELASECRETARIA DE SAUDE,360.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-08,2019-08-08,20190004873,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,"10,000;UN;TNT ESTAMPADO SORTIDO 1400MM/5,000;UN;LACO CE TIN/2,000;UN;CARTELA COLORANTE ROSINHA 10MM/2,000;UN;CA RTELA COLORANTE PEROLA 08MMMATERIAL DE EXPEDIENTE PARA",101.81,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-08,2019-08-08,20190004874,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5547,COMERCIAL DE VIDROS MG& F LTDA,PJ,22502907000191,,"1,000;UN;PORTA DE ALUMINIO PARA BANHEIROPUBLICO MUNICIP AL",250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-08,2019-08-08,20190004875,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903949000000,PRODUCOES JORNALISTICAS,1,RECURSO LIVRE,5633,FOR PLUS PROPAGANDA LTDA,PJ,26686270000191,,"GRAVACAO E EDICAO DE VOZES DOTEATRO, EDICAO E GRAVACAO DOJINGLE CHAMA DA CULTURA, EDICAOVIDEO TELAO ESPETACULO  UM SONHONA DISNEY 2019",5600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-08,2019-08-08,20190004876,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"7,000;UN;AGUA MINERAL 20 LITROS PARA USONO POSTO DE SAU DE",73.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-08,2019-08-08,20190004876,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"7,000;UN;AGUA MINERAL 20 LITROS PARA USONO POSTO DE SAU DE",-73.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-08,2019-08-08,20190004877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,"1,000;CX;LUVAS DE PROCEDIMENTO DESCARTAVEISTAM G",17.05,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-08,2019-08-08,20190004877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,"1,000;CX;LUVAS DE PROCEDIMENTO DESCARTAVEISTAM G",-17.05,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-08,2019-08-08,20190004878,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,SERVICO DE RADIOFUSAO DE ABERTURADO CAMPEONATO MUNICIPA L DEFUTSAL DIA 02 DE AGOSTO,350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-08,2019-08-08,20190004879,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"1,000;CX;LUVAS DE PROCEDIMENTO DESCARTAVEISTAM GEPIS",17.05,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-08,2019-08-08,20190004880,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,GESTAO ASSESSORIA E SUPORTE EMTELECOM REF. AGOSTO/2019P ROC.LICITATORIO 059/2018DISPENSA 019/2018CONTRATO 101/2 018,358.76,0,,0,,2018,19,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-08,2019-08-08,20190004881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI ADA ADMINISTRACAO,164.57,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-08,2019-08-08,20190004882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PAR AFORA DO MUNICIPIO A SERVICO DAADMINISTRACAO PUBLICA,35.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-08,2019-08-08,20190004883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PAR AFORA DO MUNICIPIO A SERVICO DAADMINISTRACAO PUBLICAEMP . COMPL AO 4882,35.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-08,2019-08-08,20190004884,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"7,000;UN;AGUA MINERAL GF 20LITROSPARA UTILIZACAO NO ESP ETACULO UMSONHO NA DISNEY 2019",73.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-08-08,2019-08-08,20190004885,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLEMP . COMPL. AO 4805 E 4619,3.06,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-06-19,2019-08-09,20190003631,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5527,S. SCHNEIDER,PJ,28629492000106,,C/C  10.003 (DEB.C/C),,2019080815515,,15669,716.80,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-01,2019-08-09,20190004086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,C/C  30.072 (DEB.C/C) GUIA PAGTO ORC. NO.   7.843,,2019080815516,,15670,71.68,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-07-19,2019-08-09,20190004355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,C/C  10.003 (DEB.C/C),,2019072514161,,15658,258.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-07-19,2019-08-09,20190004355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,C/C  30.360 (DEB.C/C),,2019072514161,,15683,258.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-07-19,2019-08-09,20190004355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,ERRO CONTA 09/08/2019 CC  10.003 DSN20476,,2019072514161,,15680,-258.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-22,2019-08-09,20190004397,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,C/C  30.072 (DEB.C/C),,2019080815514,,15671,56.55,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-22,2019-08-09,20190004398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5529,EDUARDO RITA BEM,PJ,18539470000193,,C/C  30.072 (DEB.C/C),,2019080815526,,15634,288.12,2018,29,PRP,2018,21,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-22,2019-08-09,20190004400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5529,EDUARDO RITA BEM,PJ,18539470000193,,C/C  10.003 (DEB.C/C),,2019080815525,,15667,33.70,2018,29,PRP,2018,21,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-22,2019-08-09,20190004405,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,C/C  30.072 (DEB.C/C),,2019080615303,,15642,111.12,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-22,2019-08-09,20190004410,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,C/C  30.072 (DEB.C/C),,2019080615304,,15643,126.78,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-22,2019-08-09,20190004411,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  30.072 (DEB.C/C) GUIA PAGTO ORC. NO.   7.842,,2019080715387,,15641,143.26,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-22,2019-08-09,20190004412,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019080715451,,15649,68.71,2019,3,PRP,2019,55,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914608,,15606,1566.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004526,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914609,,15607,1567.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004528,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914611,,15608,3242.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004529,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914612,,15609,3245.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004532,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914615,,15610,5292.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004533,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914616,,15611,5297.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-08-09,20190004536,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914619,,15598,1064.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-08-09,20190004537,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914620,,15599,506.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-08-09,20190004538,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914621,,15600,1034.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-08-09,20190004539,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914622,,15601,3334.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-07-29,2019-08-09,20190004540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019072914623,,15629,5597.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-07-29,2019-08-09,20190004541,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019072914624,,15630,4975.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004552,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914635,,15602,4657.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004553,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914636,,15603,587.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004554,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914637,,15604,451.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004555,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914638,,15605,1096.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004558,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914641,,15612,2417.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004559,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914642,,15613,2419.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004560,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914643,,15614,3337.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004561,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914644,,15615,1065.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004562,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914645,,15616,1035.39,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004563,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914646,,15617,506.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004564,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914647,,15618,5601.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004565,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914648,,15619,4979.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004566,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914649,,15620,4661.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004567,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914650,,15621,452.17,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004568,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914651,,15622,1097.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004572,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914655,,15623,644.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004573,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914656,,15624,732.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004574,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914657,,15625,644.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004575,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914658,,15626,733.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004578,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914510,,15627,1082.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004579,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914511,,15628,1083.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004622,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.003 (DEB.C/C),,2019073014871,,15663,2280.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004657,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5386,MACACO PNEUS EIRELI-ME,PJ,28391682000120,,ERRO CONTA 09/08/2019 CC  10.003 DSN20472,,2019080715422,,15681,-3120.00,2017,8,PRP,2018,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004657,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5386,MACACO PNEUS EIRELI-ME,PJ,28391682000120,,C/C  10.003 (DEB.C/C),,2019080715422,,15654,3120.00,2017,8,PRP,2018,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-08-09,20190004657,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5386,MACACO PNEUS EIRELI-ME,PJ,28391682000120,,C/C  30.360 (DEB.C/C),,2019080715422,,15686,3120.00,2017,8,PRP,2018,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-30,2019-08-09,20190004673,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  30.360 (DEB.C/C),,2019080615373,,15684,4125.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-30,2019-08-09,20190004673,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,09/08/2019 CC  10.003 DSN20468,,2019080615373,,15678,-4125.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-30,2019-08-09,20190004673,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  10.003 (DEB.C/C),,2019080615373,,15650,4125.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-30,2019-08-09,20190004686,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5249,NATHALIA A LUCIETTO,PF,2248806086,,C/C  30.152 (DEB.C/C),,2019080515218,,15662,1450.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-01,2019-08-09,20190004695,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4500,FNS ATENCAO BASICA,4753,STERICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  30.351 (DEB.C/C),,2019080115133,,15661,1701.58,2014,15,PRP,2018,532014,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-01,2019-08-09,20190004696,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,534,DIRCEU ADEMAR CENCI,PJ,88509849000136,,C/C  10.000 (DEB.C/C),,2019080115137,,15655,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-01,2019-08-09,20190004699,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,DCTO:1      1  SERIE:,,2019080915548,-57.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-01,2019-08-09,20190004699,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,02/08/2019 CC  10.003 DSN20233,,2019080115147,,15547,-57.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-01,2019-08-09,20190004703,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3976,NELSON ANTONINHO CARON,PJ,10911637000193,,DCTO:1     20  SERIE:,,2019080915555,-180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-01,2019-08-09,20190004727,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4794,MARINA VEICULOS LTDA,PJ,94089398000632,,ERRRO LACTO 09/08/2019 CC  30.152 DSN20482,,2019080615323,,15668,-499.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-01,2019-08-09,20190004727,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4794,MARINA VEICULOS LTDA,PJ,94089398000632,,C/C  30.152 (DEB.C/C),,2019080615323,,15664,499.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-01,2019-08-09,20190004729,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C),,2019080515245,,15659,138.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-01,2019-08-09,20190004730,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C),,2019080515244,,15660,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-05,2019-08-09,20190004754,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4382,MARCIA HENIKA,PF,2758043050,,DCTO:1      1  SERIE:,,2019080915589,-116.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-05,2019-08-09,20190004754,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4382,MARCIA HENIKA,PF,2758043050,,SALDO MA MAIOR 06/08/2019 CC  10.003 DSN20298,,2019080615276,,15588,-116.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-05,2019-08-09,20190004755,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903980000000,HOSPEDAGENS,1,RECURSO LIVRE,4382,MARCIA HENIKA,PF,2758043050,,DCTO:1      1  SERIE:,,2019080915590,-80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-05,2019-08-09,20190004755,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903980000000,HOSPEDAGENS,1,RECURSO LIVRE,4382,MARCIA HENIKA,PF,2758043050,,SALDO MA MAIOR 06/08/2019 CC  10.003 DSN20299,,2019080615275,,15587,-80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-05,2019-08-09,20190004760,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  30.056 (DEB.C/C),,2019080615293,,15644,510.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-05,2019-08-09,20190004761,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  30.056 (DEB.C/C),,2019080615292,,15645,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-05,2019-08-09,20190004774,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  10.003 (DEB.C/C),,2019080615374,,15651,262.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-05,2019-08-09,20190004774,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,ERRO CONTA 09/08/2019 CC  10.003 DSN20469,,2019080615374,,15679,-262.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-05,2019-08-09,20190004774,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  30.360 (DEB.C/C),,2019080615374,,15685,262.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-05,2019-08-09,20190004777,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5386,MACACO PNEUS EIRELI-ME,PJ,28391682000120,,C/C  10.003 (DEB.C/C),,2019080715423,,15653,555.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-05,2019-08-09,20190004777,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5386,MACACO PNEUS EIRELI-ME,PJ,28391682000120,,ERRO CONTA 09/08/2019 CC  10.003 DSN20471,,2019080715423,,15682,-555.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-05,2019-08-09,20190004777,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5386,MACACO PNEUS EIRELI-ME,PJ,28391682000120,,C/C  30.360 (DEB.C/C),,2019080715423,,15687,555.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-05,2019-08-09,20190004792,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.840,,2019080715442,,15656,2250.11,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-05,2019-08-09,20190004795,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903980000000,HOSPEDAGENS,1,RECURSO LIVRE,5262,CF AGENCIA DE VIAGENS LTDA,PJ,23879353000109,,ERRO CONTA 09/08/2019 CC  10.003 DSN20453,,2019080715447,,15638,-165.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-05,2019-08-09,20190004795,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903980000000,HOSPEDAGENS,1,RECURSO LIVRE,5262,CF AGENCIA DE VIAGENS LTDA,PJ,23879353000109,,C/C  10.003 (DEB.C/C),,2019080715447,,15635,165.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-05,2019-08-09,20190004795,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903980000000,HOSPEDAGENS,1,RECURSO LIVRE,5262,CF AGENCIA DE VIAGENS LTDA,PJ,23879353000109,,C/C  30.141 (DEB.C/C),,2019080715447,,15640,165.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-05,2019-08-09,20190004796,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903999030200,TRANSPORTE PESSOAS,1,RECURSO LIVRE,5262,CF AGENCIA DE VIAGENS LTDA,PJ,23879353000109,,ERRO CONTA 09/08/2019 CC  10.003 DSN20454,,2019080715446,,15637,-1210.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-05,2019-08-09,20190004796,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903999030200,TRANSPORTE PESSOAS,1,RECURSO LIVRE,5262,CF AGENCIA DE VIAGENS LTDA,PJ,23879353000109,,C/C  30.141 (DEB.C/C),,2019080715446,,15639,1210.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-05,2019-08-09,20190004796,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903999030200,TRANSPORTE PESSOAS,1,RECURSO LIVRE,5262,CF AGENCIA DE VIAGENS LTDA,PJ,23879353000109,,C/C  10.003 (DEB.C/C),,2019080715446,,15636,1210.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-05,2019-08-09,20190004798,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.841,,2019080715444,,15657,1985.39,2018,24,PRP,2018,72018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-05,2019-08-09,20190004800,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.056 (DEB.C/C),,2019080715461,,15646,174.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-05,2019-08-09,20190004801,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.072 (DEB.C/C),,2019080715460,,15648,275.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-05,2019-08-09,20190004802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.072 (DEB.C/C),,2019080715459,,15647,78.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-05,2019-08-09,20190004812,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019080815509,,15652,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-05,2019-08-09,20190004812,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  30.360 (DEB.C/C),,2019080815509,,15688,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-05,2019-08-09,20190004812,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1147,CONSTRUCAO DE BANHEIROS PUBLICOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,ERRO CONTA 09/08/2019 CC  10.003 DSN20470,,2019080815509,,15677,-50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-05,2019-08-09,20190004818,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1115,BOLSA FAMILIA,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,NF:     558 1 LOG: JONAS   TC PGO,,2019080915535,435.00,0,,2019,7,PRD,2019,9,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-05,2019-08-09,20190004818,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1115,BOLSA FAMILIA,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,C/C  30.285 (DEB.C/C),,2019080915535,,15633,435.00,2019,7,PRD,2019,9,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-05,2019-08-09,20190004821,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019080915534,640.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-05,2019-08-09,20190004821,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  10.001 (DEB.C/C),,2019080915534,,15537,640.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-08-05,2019-08-09,20190004822,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019080915533,3913.63,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-08-05,2019-08-09,20190004822,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019080915533,,15538,3913.63,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-06,2019-08-09,20190004824,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:     312 2 LOG: JONAS   TC PGO,,2019080915542,180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-06,2019-08-09,20190004824,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019080915542,,15665,180.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-06,2019-08-09,20190004825,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:     312 1 LOG: JONAS   TC PGO,,2019080915541,38.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-06,2019-08-09,20190004825,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019080915541,,15666,38.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-06,2019-08-09,20190004826,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3318,BRITTO E FREITAS PUBLICIDADE LTDA,PJ,8214605000197,,NF:     242 E3D LOG: TAINARA TC PGO,,2019080915582,650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-06,2019-08-09,20190004830,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       1 1 LOG: JONAS   TC PGO,,2019080915553,51.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-06,2019-08-09,20190004830,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019080915553,,15583,51.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-06,2019-08-09,20190004831,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       1 1 LOG: JONAS   TC PGO,,2019080915554,6.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-06,2019-08-09,20190004831,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019080915554,,15584,6.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-06,2019-08-09,20190004832,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3976,NELSON ANTONINHO CARON,PJ,10911637000193,,NF:      20 1 LOG: JONAS   TC PGO,,2019080915559,180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-06,2019-08-09,20190004836,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019080915572,226.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-06,2019-08-09,20190004836,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019080915572,,15676,226.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-06,2019-08-09,20190004837,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     677 1 LOG: JONAS   TC PGO,,2019080915571,349.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-06,2019-08-09,20190004837,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019080915571,,15675,349.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-06,2019-08-09,20190004838,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     678 1 LOG: JONAS   TC PGO,,2019080915570,372.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-06,2019-08-09,20190004838,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019080915570,,15674,372.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-06,2019-08-09,20190004839,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     676 1 LOG: JONAS   TC PGO,,2019080915569,370.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-06,2019-08-09,20190004839,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019080915569,,15673,370.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-06,2019-08-09,20190004840,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     713 1 LOG: JONAS   TC PGO,,2019080915574,17.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-06,2019-08-09,20190004840,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019080915574,,15672,17.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004886,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO A SERVICO DAADMINISTRACAO PUBLICA,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004887,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:       AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,928.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-08-09,2019-08-09,20190004887,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019080915825,928.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004888,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:       AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2784.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-08-09,2019-08-09,20190004888,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019080915826,2784.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004889,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,"10,000;SERVICOS DE ARBRITAGEM REFERENTEAS 03 PRIMEIRAS RODADAS DOCAMPEONATO MUNICIPAL DE FUTSAL2019 CONFORME R ELACAO EM ANEXO",1300.00,0,,0,,2017,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004890,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,"1,000;UN;TROFEU 1693/1,000;UN;TROFEU 1939/22,000;UN;MED ALHAS 55MMPREMIACAO REFERENTE AO CAMPEONATOREGIONAL DE FUTEBOL DE CAMPO 2019CATEGORIAS PRINCIPAL E ASPIRANTE",625.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004891,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,4898,LOCAWEB SERVICOS DE INTERNET SA,PJ,2351877000152,,PLANO DE HOSPEDAGEM ANUAL DE50 CAIXA POSTAL DE 10GB CAD A CAIXAPOSTAL,674.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004892,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5405,ZITA NICOLA FAVERO,PF,61422045072,,"5,000;CONFECCAO DE URSOS PARA ESPETACULOUM SONHO NA DIS NEY 2019PROJETO CHAMA DA CULTURA",400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004893,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,"2,000;UN;TELEFONE S/FIO PARA POSTO DESAUDE",390.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,"1,000;UN;TELEFONE PARA USO NA SECRETARIADA ADMINISTRACA O",78.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004895,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5284,ROBERTO DE CONTO E CIA LTDA-ME,PJ,18449927000179,,"25,000;UN;CONJUNTOS DE LIXEIRAS COM SUPORTEPARA USO NAS  RUAS DO MUNICIPIOCONFORME CONTRATO 097/2019DISPENSA 03 2/2019",6750.00,0,,0,,2019,32,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004896,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONES OI3369 1088/3369 1244/3369 1177/3369 1 202INEXIBILIDADE 002/2019,406.39,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004897,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE CRAS E ASSISTENCIASOCIAL3369 1144 INEXIBILIDADE 002/2019,98.88,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-09,2019-08-09,20190004898,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,FATURA TELEFONES POSTO DE SAUDE3369 1303/3369 1288/3369  1188INEXIBILIDADE 002/2019,317.17,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-09,2019-08-09,20190004899,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA INFANTILRAIO DE SOL3369 1363INEX IBILIDADE 002/2019,98.18,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-09,2019-08-09,20190004900,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA MUNICIPALBARRA FUNDA3369 1304INE XIBILIDADE 002/2019,275.26,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004901,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,REALIZACAO DE SESSOES DE BOBATHFISIOTERAPIA ESPECIALIZA DA PARAPACIENTE PORTADOR DE DEFICIENCIAFISICA E MENTAL ENCAMINHADO PELASECRETARIA DE SAUDE REF JULHO 2019,210.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004902,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,AUXILIO EM PROCEDIMENTO CIRURGICODE URGENCIA PARA PACIE NTEONCOLOGICO NAO DISPONIBILIZADOPELO SUSPACIENTE ENCAM INHADO PELASECRETARIA DE SAUDE,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-09,2019-08-09,20190004903,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,MATERIAL PARA USO NO AMBULATORIODO POSTO DE SAUDEPREGAO  ELETRONICO 002/2018,2467.41,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004904,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO PARAPACIENTE ONCOLGICO NAO DISPO NIVELNA FARMACIA DA UNIDADE BASICA DESAUDE,181.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004905,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;LAVAGEM DE VAN NOVA POSTO DE SAUDE/1,000;LAVAG EM DE DOBLO PLACA IVP 5825/2,000;LAVAGEM DE FOX PLACA I WP 6553/3,000;LAVAGEM DE AMBULANCIA PLACAIVN 9559/1,000",265.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;LAVAGEM DE CAMINHAO PLACA IVE 4322/1,000;LAVAGEM DE CAMINHAO PLACA IVE 4322CABINE/1,000;LAVAGEM DE CAMIN HAO PLACA IVE 4322",210.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004907,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,CONSERTO DE PNEU DE TRATOR VALTRAA 950SECRETARIA DA AGR ICULTURA,80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-09,2019-08-09,20190004908,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,LAVAGEM DE ONIBUS PLACA IIS 1311,70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-09,2019-08-09,20190004909,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1303,FNDE SALARIO EDUCACAO,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,"1,000;UN;DVD MONDIAL USB MP3 KARAOKE D-15BIVOLT PARA ES COLA INFANTILRAIO DE SOL",295.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004910,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,AQUISICAO DE UM PORTAO DE CORRERMEDINDO QUATRO METROS D E ALTURAPOR CINCO METROS DE LARGURACONFECCIONADO COM CH APAS DEALUZINCO PARA PAVILHAO GERACAO DERENDAS.,3500.00,0,,0,,2019,44,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004911,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5635,LIRIO CELESTINO SARTORI,PF,16359445034,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 01/08 /2019GANHADOR 1 PREMIO BILHETE 746,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004912,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"5,000;UN;DOCE DE FRUTAS EMBALAGEM 400G/2,000;UN;OVOS DE  GALINHA TIPO GRANDEESCOLA MUNICIPAL BARRA FUNDA",22.15,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004913,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,"2,000;UN;CAFE SOLUVEL GRANULADO OU PO200G/48,000;UN;LEI TE INTEGRAL TIPO LONGO VIDA01 LITROS/4,000;DZ;OVOS DE G ALINHA TIPO GRANDEESCOLA INFANTIL RAIO DE SOLPREGAO PRE",177.46,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004914,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USONO POSTO DE SAUDE,325.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-09,2019-08-09,20190004915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,ENCADERNACOES PARA SECRETARIADA ADMINISTRACAO,192.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-05,2019-08-12,20190001905,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,C/C  30.152 (DEB.C/C),,2019041106371,,15692,428.55,2019,16,PRD,2019,40,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-05,2019-08-12,20190001905,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,ERRO LACTO 12/08/2019 CC  30.152 DSN20525,,2019041106371,,15697,-428.55,2019,16,PRD,2019,40,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-13,2019-08-12,20190003548,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,NF:       4 4 LOG: JONAS   TC PGO,,2019081215689,450.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-13,2019-08-12,20190003548,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.844,,2019081215689,,15694,450.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-26,2019-08-12,20190003887,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,NF:   9.859 001 LOG: TAINARA TC PGO,,2019081215745,540.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-26,2019-08-12,20190003887,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,C/C  30.152 (DEB.C/C),,2019081215745,,15782,540.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-19,2019-08-12,20190004358,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:     212 1 LOG: JONAS   TC PGO,,2019081215792,202.62,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-22,2019-08-12,20190004409,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:      83 2 LOG: JONAS   TC PGO,,2019081215704,1333.30,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-22,2019-08-12,20190004417,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:      84 2 LOG: JONAS   TC PGO,,2019081215703,226.02,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-07-29,2019-08-12,20190004619,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:     213 1 LOG: JONAS   TC PGO,,2019081215804,149.02,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-07-29,2019-08-12,20190004620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:     213 1 LOG: JONAS   TC PGO,,2019081215806,70.08,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-01,2019-08-12,20190004727,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4794,MARINA VEICULOS LTDA,PJ,94089398000632,,C/C  30.152 (DEB.C/C),,2019080615323,,15768,499.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-01,2019-08-12,20190004736,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      28 1 LOG: JONAS   TC PGO,,2019081215690,1317.00,0,,2017,3,CHP,2018,75,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-01,2019-08-12,20190004736,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  30.152 (DEB.C/C),,2019081215690,,15695,1317.00,2017,3,CHP,2018,75,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-05,2019-08-12,20190004771,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:      87 1 LOG: JONAS   TC PGO,,2019081215691,19578.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-05,2019-08-12,20190004771,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.152 (DEB.C/C),,2019081215691,,15693,19578.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-05,2019-08-12,20190004786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:     355 1 LOG: JONAS   TC PGO,,2019081215760,209.34,0,,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-05,2019-08-12,20190004787,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:      85 2 LOG: JONAS   TC PGO,,2019081215705,353.55,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-08-05,2019-08-12,20190004805,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:   7.214 1 LOG: JONAS   TC PGO,,2019081215810,145.96,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-08-05,2019-08-12,20190004805,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:   7.213 1 LOG: JONAS   TC PGO,,2019081215805,25.64,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-08-05,2019-08-12,20190004805,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,DCTO:1  7.213  SERIE:,,2019081215809,-25.64,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-08-05,2019-08-12,20190004806,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:   7.213 2 LOG: JONAS   TC PGO,,2019081215807,104.58,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-05,2019-08-12,20190004813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   7.557 1 LOG: JONAS   TC PGO,,2019081215815,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-05,2019-08-12,20190004815,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   7.924 836 LOG: TAINARA TC PGO,,2019081215741,643.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-05,2019-08-12,20190004815,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019081215741,,15776,643.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-05,2019-08-12,20190004819,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   7.937 856 LOG: TAINARA TC PGO,,2019081215736,579.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-05,2019-08-12,20190004819,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019081215736,,15777,579.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-06,2019-08-12,20190004826,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3318,BRITTO E FREITAS PUBLICIDADE LTDA,PJ,8214605000197,,C/C  10.003 (DEB.C/C),,2019080915582,,15785,650.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-06,2019-08-12,20190004835,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,NF:     423 1 LOG: JONAS   TC PGO,,2019081215700,1005.21,0,,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-06,2019-08-12,20190004835,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.849,,2019081215700,,15767,970.03,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-06,2019-08-12,20190004835,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.845,,2019081215700,,15701,35.18,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-06,2019-08-12,20190004843,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5417,DARCIO PALMA EIRELI-ME,PJ,20554605000131,,NF:      40 UBA LOG: TAINARA TC PGO,,2019081215746,1600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-06,2019-08-12,20190004843,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5417,DARCIO PALMA EIRELI-ME,PJ,20554605000131,,C/C  30.152 (DEB.C/C),,2019081215746,,15781,1600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-06,2019-08-12,20190004844,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,NF:     200 001 LOG: TAINARA TC PGO,,2019081215747,274.99,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-06,2019-08-12,20190004845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     743 1 LOG: JONAS   TC PGO,,2019081215799,218.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-06,2019-08-12,20190004847,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     744 1 LOG: JONAS   TC PGO,,2019081215797,497.70,0,,2017,51,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-06,2019-08-12,20190004848,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:   7.410 001 LOG: TAINARA TC PGO,,2019081215766,823.95,0,,2017,51,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-06,2019-08-12,20190004849,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     735 1 LOG: JONAS   TC PGO,,2019081215798,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-06,2019-08-12,20190004850,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:       2 02 LOG: TAINARA TC PGO,,2019081215744,59.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-06,2019-08-12,20190004850,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019081215744,,15779,59.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-06,2019-08-12,20190004851,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:       1 001 LOG: TAINARA TC PGO,,2019081215743,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-06,2019-08-12,20190004851,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019081215743,,15780,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-06,2019-08-12,20190004852,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,5630,WERNER EDUARDO SCHUNEMANN - EIRELI,PJ,21975645000110,,NF:       1 01 LOG: TAINARA TC PGO,,2019081215723,5499.80,0,,2019,8,PRI,2019,93,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-06,2019-08-12,20190004852,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,5630,WERNER EDUARDO SCHUNEMANN - EIRELI,PJ,21975645000110,,C/C  30.360 (DEB.C/C),,2019081215723,,15814,5499.80,2019,8,PRI,2019,93,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-06,2019-08-12,20190004853,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   7.947 866 LOG: TAINARA TC PGO,,2019081215742,9.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-06,2019-08-12,20190004853,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019081215742,,15778,9.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-06,2019-08-12,20190004854,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,NF:      61 1 LOG: JONAS   TC PGO,,2019081215740,960.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-06,2019-08-12,20190004855,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     742 1 LOG: JONAS   TC PGO,,2019081215739,546.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-06,2019-08-12,20190004856,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     740 1 LOG: JONAS   TC PGO,,2019081215738,440.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-06,2019-08-12,20190004856,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019081215738,,15771,440.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-06,2019-08-12,20190004857,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:     549 2 LOG: JONAS   TC PGO,,2019081215737,207.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-06,2019-08-12,20190004858,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,3465,HOSP DE CARIDADE DE CARAZINHO,PJ,88450234000181,,NF:       1 001 LOG: TAINARA TC PGO,,2019081215721,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-06,2019-08-12,20190004858,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,3465,HOSP DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C  30.152 (DEB.C/C),,2019081215721,,15748,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-06,2019-08-12,20190004859,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     737 1 LOG: JONAS   TC PGO,,2019081215735,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-06,2019-08-12,20190004859,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019081215735,,15774,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-06,2019-08-12,20190004860,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     967 1 LOG: JONAS   TC PGO,,2019081215733,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-06,2019-08-12,20190004860,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.846,,2019081215733,,15734,1.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-06,2019-08-12,20190004861,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     966 1 LOG: JONAS   TC PGO,,2019081215731,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-06,2019-08-12,20190004861,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.847,,2019081215731,,15732,1.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-06,2019-08-12,20190004862,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     965 1 LOG: JONAS   TC PGO,,2019081215729,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-06,2019-08-12,20190004862,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.848,,2019081215729,,15730,1.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-06,2019-08-12,20190004863,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5631,SEANEST SERVICO DE ANESTESIOLOGIA LTDA,PJ,6112988000167,,NF:       1 01 LOG: TAINARA TC PGO,,2019081215720,1200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-06,2019-08-12,20190004863,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5631,SEANEST SERVICO DE ANESTESIOLOGIA LTDA,PJ,6112988000167,,C/C  30.152 (DEB.C/C),,2019081215720,,15749,1200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-06,2019-08-12,20190004864,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     736 1 LOG: JONAS   TC PGO,,2019081215728,125.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-06,2019-08-12,20190004864,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019081215728,,15773,125.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-06,2019-08-12,20190004865,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     739 1 LOG: JONAS   TC PGO,,2019081215727,2439.53,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-06,2019-08-12,20190004865,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019081215727,,15772,2439.53,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-08,2019-08-12,20190004866,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2329,INSTITUTO DE PATOLOGIA DE PASSO FUNDO LT,PJ,88496401000125,,NF:       1 01 LOG: TAINARA TC PGO,,2019081215719,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-08,2019-08-12,20190004866,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2329,INSTITUTO DE PATOLOGIA DE PASSO FUNDO LT,PJ,88496401000125,,C/C  30.152 (DEB.C/C),,2019081215719,,15783,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-08,2019-08-12,20190004867,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,NF:     676 1 LOG: JONAS   TC PGO,,2019081215726,4883.70,0,,2017,3,PRP,2017,52,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-08,2019-08-12,20190004867,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,C/C  10.003 (DEB.C/C),,2019081215726,,15770,4883.70,2017,3,PRP,2017,52,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-08,2019-08-12,20190004868,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:     279 1 LOG: JONAS   TC PGO,,2019081215725,283.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-08,2019-08-12,20190004868,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019081215725,,15769,283.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-08,2019-08-12,20190004869,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     748 1 LOG: JONAS   TC PGO,,2019081215755,358.88,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-08,2019-08-12,20190004869,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019081215755,,15873,358.88,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-08,2019-08-12,20190004870,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     747 2 LOG: JONAS   TC PGO,,2019081215754,646.50,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-08,2019-08-12,20190004870,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019081215754,,15872,646.50,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-08,2019-08-12,20190004871,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     738 1 LOG: JONAS   TC PGO,,2019081215753,671.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-08,2019-08-12,20190004871,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  30.056 (DEB.C/C),,2019081215753,,15775,671.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-08,2019-08-12,20190004873,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   6.883 001 LOG: TAINARA TC PGO,,2019081215763,101.81,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-08,2019-08-12,20190004874,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5547,COMERCIAL DE VIDROS MG& F LTDA,PJ,22502907000191,,NF:      43 1 LOG: JONAS   TC PGO,,2019081215759,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-08,2019-08-12,20190004874,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5547,COMERCIAL DE VIDROS MG& F LTDA,PJ,22502907000191,,C/C  30.360 (DEB.C/C),,2019081215759,,15784,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-08,2019-08-12,20190004875,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903949000000,PRODUCOES JORNALISTICAS,1,RECURSO LIVRE,5633,FOR PLUS PROPAGANDA LTDA,PJ,26686270000191,,NF:     246 1 LOG: JONAS   TC PGO,,2019081215762,5600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-08,2019-08-12,20190004876,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:     959 2 LOG: JONAS   TC PGO,,2019081215796,73.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-08,2019-08-12,20190004876,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,DCTO:2    959  SERIE:,,2019081215816,-73.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-08,2019-08-12,20190004878,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:     182 1 LOG: JONAS   TC PGO,,2019081215795,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-08,2019-08-12,20190004880,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,NF:      96 1 LOG: JONAS   TC PGO,,2019081215794,358.76,0,,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-08,2019-08-12,20190004881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,NF:     831 890 LOG: JONAS   TC PGO,,2019081215793,164.57,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-08,2019-08-12,20190004882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:     719 1 LOG: JONAS   TC PGO,,2019081215801,35.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-08,2019-08-12,20190004883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:     234 1 LOG: JONAS   TC PGO,,2019081215803,35.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-08,2019-08-12,20190004884,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:   3.959 2 LOG: TAINARA TC PGO,,2019081215811,73.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-08-08,2019-08-12,20190004885,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:       3 3 LOG: JONAS   TC PGO,,2019081215813,3.06,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004916,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO JULHO/2019INEXIBILIDADE 003/2019,56.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004917,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA AGRICULTURA JULHO/201 9INEXIBILIDADE 003/2019,36.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004918,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE CONSELHO TUTELARJULHO/2019INEXIBILIDADE  003/2019,55.00,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004919,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADE OBRASJULHO/2019INEXIB ILIDADE 003/2019,73.36,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004920,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE BRIGADA MILITARJULHO/2019INEXIBILIDADE 003/2019,36.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004921,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA ASSISTENCIA SOCIAL E CRASJULHO/2019INEXIBILIDADE 003/2019,51.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004922,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA ADMINISTRACAOJULHO/20 19INEXIBILIDADE 003/2019,74.59,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-12,2019-08-12,20190004923,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2699,VIVO,PJ,2449992012170,,FATURA TELEFONES VIVO POSTO DESAUDEJULHO/2019INEXIBILID ADE 003/2019,251.73,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190004924,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,AUXILIO DE DESPESA COM ALIMENTACAOEM VIAGEM A SARANDI P ARAACOMPANHAMENTO EM CONCERTO DEONIBUS PLACA ILB8E71,33.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004925,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIBILIZADO NA UNIDADE BA SICADE SAUDE PARA PACIENTE EM SITUACAODE VULNERABILIDAD E FINANCEIRA,120.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004926,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"AUXILIO DE MEDICAMENTO BASICOESPECIAL NAO DISPONIBILIZA DO NAUNIDADE BASICA DE SAUDE,SOLICITADO ATRAVES DE PROC ESSOJUDUCIAL PELO ESTADO",150.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004927,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USO NAESCOLA MUNICIPAL BARRA FUNDAPREGAO PRESENCIAL 023/2018ATA DE PRECO 006/2018,130.00,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004928,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"1,000;UN;QUADRO BRANCO 1,20 X 0,90M/5,000;UN;ARQUIVO MO RTO FACIL AZMATERIAL PARA USO DA SECRETARIA DEADIMNISTR ACAO",164.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190004929,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,748,OFICINA MECANICA 2 AMIGOS LTDA,PJ,74067539000102,,"2,000;UN;RETENTOR CUBO TRAS.SABO 7375BYPARA ONIBUS PLAC A ILB 8E71",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004930,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,PRESTACO DE SERVICO DE SEGURANCADO TRABALHO REF. AO MES  DE AGOSTOPREGAO PRESENCIAL 012/2017CONTRATO 091/2017AD ITIVO 01,650.00,0,,0,,2017,12,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-12,2019-08-12,20190004931,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,"MEDICAMENTOS EM FALTA NA UNIDADEBASICA JA SOLICITADOS N OSDISTRIBUIDORES CREDENCIADOS, MASNAO ENTREGUES POR FAL TA CONF.SOLICITACOES, REALATORIOS EEMPENHOS EM ANEXO",3774.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190004932,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,1008,MOVEIS E EQUIPAMENTOS ENS FUNDAMENT,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,20,MDE,5473,MARCIANE TIBOLA HAACK,PJ,30276404000173,,"2,000;UN;AR CONDICIONADO SPLIT 12 BTUSQUENTE E FRIO 220 V PARA ESCOLAMUNICIPAL BARRA FUNDAPREGAO PRESENCIAL 009 /2018CONTRATO 070/2018",3000.00,0,,0,,2018,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004933,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,5473,MARCIANE TIBOLA HAACK,PJ,30276404000173,,"1,000;UN;AR CONDICIONADO SPLIT 12000 BTUSQUENTE E FRIO 220V PARA SALA DEREUNIOES DA PREFEITURA MUNICIPALPREGAO  PRESENCIAL 009/2018CONTRATO 070/2018",1500.00,0,,0,,2018,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004934,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,PROMUCRED PARA ALUNOSUNIVERSITARIOS REF. A SETEMBRO2019,3814.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190004935,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,2159,DASSI IND E COM DE CONFEC¿OES LTDA,PJ,3658746000185,,"38,000;UN;CAMISETAS PARA ALUNOS DO PROJETOAPROERD DA ES COLA MUNICIPALBARRA FUNDA",1250.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004936,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5636,TIAGO VICCARI,PF,808517031,,AUXILIO TRATAMENTO CIRURGICOODONTOLOGICO PARA PACIENTEE NCAMINHADO PELA SECRETARIA DESAUDE,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190004937,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,3647,JULIANO MORAIS DE OLIVEIRA,PF,442562055,,RESSARCIMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGENS A P ORTOALEGRE DIAS 25 DE JULHO E 06 DEAGOSTO25: DIVULGACAO  DO ESPETACULOUM SONHO NA DISNEY E PARTICIPAR DOEVENTO,-375.04,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190004937,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,3647,JULIANO MORAIS DE OLIVEIRA,PF,442562055,,RESSARCIMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGENS A P ORTOALEGRE DIAS 25 DE JULHO E 06 DEAGOSTO25: DIVULGACAO  DO ESPETACULOUM SONHO NA DISNEY E PARTICIPAR DOEVENTO,375.04,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004938,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA USONA ESCOLA INFANTIL RAIO DE  SOLEMP. COMPL. AO 4805PREGAO PRESENCIAL 023/2018,152.08,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004938,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,GENEROS ALIMENTICIOS PARA USONA ESCOLA INFANTIL RAIO DE  SOLEMP. COMPL. AO 4805PREGAO PRESENCIAL 023/2018,-152.08,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190004939,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIPAL BARR A FUNDA,474.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004940,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL PARA USO NO ESPETACULOUM SONHO NA DISNEY PROJE TOCHAMA DA CULTURA,560.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-12,2019-08-12,20190004941,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICADO POSTO DE SAUDE,-24.40,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-12,2019-08-12,20190004941,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICADO POSTO DE SAUDE,1798.20,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004942,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"AUXILIO MEDICAMENTOS PARA PACIENTEENCAMINHADO PELA SECR ETARIA DASAUDEMEDICAMENTO DE RESPONSABILIDADEDO ESTADO,  NAO RECEBIDO",41.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004943,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;UN;TIRRENO ARLA 32 AIR CLEA N 20LTSCAMINHAO PLACA  IVE 4322SECRETARIA DE OBRAS",-51.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004943,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;UN;TIRRENO ARLA 32 AIR CLEA N 20LTSCAMINHAO PLACA  IVE 4322SECRETARIA DE OBRAS",51.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004944,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;UN;TIRRENO ARLA 32 AIR CLEA N 20LTSPARA CAMINHAO PLACA IVE4322 DASECRETARIA DE OBRAS",51.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004945,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,3670,RENATO KOZAK,PJ,95072302000181,,DIVULGACAO E COBERTURA DO PROJETOCHAMA DA CULTURA ESPET ACULO DE2019 UM SONHO NA DISNEY APARAO JORNAL FOLHA DA PRODUCAO,1000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190004946,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,3848,DISTR DE GAS PIUCO LTDA,PJ,125439000140,,"1,000;UN;CARGA DE GAS GLP 45KG PARA ESCOLAINFANTIL RAIO  DE SOL",415.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004947,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,"SERVICO DE TRANSMISSAO AO VIVO DETRES SESSOES, TRANSMIS SAO PARADUAS TVS NOS BASTIDORES, COBERTURAFOTOGRAFICA, CONFECCAO DE MATERIALFINAL EDITADO EM VIDEO PARACONFECC",5980.00,0,,0,,2019,50,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004948,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS REFERENTE A01/08 A 20/08/2019,1456.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004949,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,431.67,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004950,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. ITR,0.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190004951,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,94.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004952,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,"5,000;UN;FITA ISOLANTE 20MT/37,000;UN;FITA ISOLANTE COL ORIDA 10M/1,000;UN;RODIZIO GIR 50MM GEL C/ TRAVA/2,000; UN;RODIZIO GIR 50MM GEL 40KG/8,000;UN;RODIZIO GIR S/FRE",-1900.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004952,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,"5,000;UN;FITA ISOLANTE 20MT/37,000;UN;FITA ISOLANTE COL ORIDA 10M/1,000;UN;RODIZIO GIR 50MM GEL C/ TRAVA/2,000; UN;RODIZIO GIR 50MM GEL 40KG/8,000;UN;RODIZIO GIR S/FRE",1900.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004953,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,"5,000;RL;FITA ISOLANTE 20 MT/37,000;PC;FITA ISOLANTE CO LORIDA 10MT/1,000;PC;RODOZIO GIR 50MM GEL C/TRAVA/2,000 ;PC;RODIZIO GIR 50MM GEL 40KG/8,000;PC;RODIZIO GIR S/FR",1900.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004954,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,SERVICO DE MONITORAMENTO ERASTREAMENTO CONF. CONTRATO01 2/2019DISPENSA 013/2019 LIC. 013/2019REF. JUNHO E JULHO  2019CONFORME NOTAS EM ANEXO,1300.00,0,,0,,2019,13,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004955,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,MATERIAL PARA USO NO ESPETACULOUM SONHO NA DISNEY PROJE TOCHAMA DA CULTURA,1131.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004956,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5484,INSTITUTO OFTALMOLOGICO DR SILVEIRA LTDA,PJ,87640520000147,,"AUXILIO EM CONSULTA DE URGENCIAESPECIALIDADE NAO DISPON IVEL PEALOSUS, PACIENTE ENCAMINHADO PELASECRETARIA DE S AUDE",300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004957,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,"AUXILIO EM EXAME DE URGENCIA NAODISPONIBILIZADO PELO SU S, PACIENTEENCAMINHADO PELA SECRETARIA DESAUDE.",425.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004958,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIBILIZADO NA UNIDADE BA SICADE SAUDE PARA PACIENTE ONCOLOGICO,42.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004959,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAL PARA SER UTILIZADO EMCENARIO DO ESPETACULO UM SONHO NADISNEY PROJETO CHAMA DA CULTURA,388.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004960,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAL PARA MELHORIAS NOPOSTO DE SAUDE,83.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190004961,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAL PARA MELHORIAS NA ESCOLAINFANTIL RAIO DE SOL,155.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004962,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"4,000;FAR;PAPEL HIGIENICO 300MTS 8 ROLOS/1,000;CX;PAPEL  TOALHA INTERFOLHA C/ 5000UN/2,000;UN;TOALHA BOBINA PLU S 200M CX C/ 6ROLOS/2,000;UN;SABONETE ESPUMA 500ML/3,00",769.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004963,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,COLETA DE RESIDUOS SOLIDOS URBANOSREFERENTE AO PERIODO DE 01/08 A31/08/2019PREGAO PRESENCIAL 011/2019CONTRATO 091/2019,5202.70,0,,0,,2019,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004964,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,TRANSPORTE DE RESIDUOS SOLIDOSURBANOS REFERENTE AO PERI ODODE 01/08 A 31/08/2019PREGAO PRESENCIAL 011/2019CONTR ATO 091/2019,2750.00,0,,0,,2019,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004965,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,DESTINACAO FINAL DE RESIDUOSSOLIDOS URBANOS REFERENTE A OPERIODO DE 01/08 A 31/08/2019PREGAO PRESENCIAL 011/201 9CONTRATO 091/2019,3615.89,0,,0,,2019,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004966,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5627,PM COMERCIO DE INSTRUMENTOS MUSICAIS EIR,PJ,27481879000197,,LOCACAO DE EQUIPAMENTOS DE EFEITOSESPECIAIS PARA A REAL IZACAO DOESPETACULO UM SONHO NA DISNEY DOPROJETO CHAMA DA CUTURA DE 2019DE 13 A 17 DE AGOSTOEMP COMPLEMENTAR 4,-100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004966,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5627,PM COMERCIO DE INSTRUMENTOS MUSICAIS EIR,PJ,27481879000197,,LOCACAO DE EQUIPAMENTOS DE EFEITOSESPECIAIS PARA A REAL IZACAO DOESPETACULO UM SONHO NA DISNEY DOPROJETO CHAMA DA CUTURA DE 2019DE 13 A 17 DE AGOSTOEMP COMPLEMENTAR 4,2800.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004967,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,RECURSO LIVRE,3408,FURLIN LOC E MAN DE GERADORES LTDA,PJ,4232869000112,,LOCACAO DE GERADOR COM COMBUSTIVELE OPERADOR PARA PROJE TO CHAMA DACULTURA ESPETAULO UM SONHO NADISNEY 2019 DUR ANTE AS DATAS DE12 A 17 DE AGOSTO DE 2019,1480.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190004968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,1303,FNDE SALARIO EDUCACAO,5637,AIRTON JOSE WIEDMER,PJ,1788550000180,,"12,000;UN;MAPAS GEOGRAFICOS/5,000;UN;MAPAS CORPO HUMANO /1,000;UN;LIVRO PARA PROFESSOR100 JOGOS ADAPTADOS CRIAN CA COMDEFICIENCIA/1,000;UN;LIVRO PARA PROFESSOREXPERIEN",1352.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004969,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,SERVICO DE TROCA DE CABO DO ACOGUINCHO USADO NO ESPETAC ULO UMSONHO NA DISNEY PROJETO CHAMADA CULTURA,200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004970,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,MATERIAL PARA MELHORIA DE GINASIOMUNICIPAL DE ESPORTES,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004971,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,"SERVICO DE RADIOFUSAO INFORMATIVOMUNICIPAL, CONFORME CH AMEMENTOPUBLICO 001/2018, PROCESSO LICITATORIO N 11/201 8, CONTRATO031/2018, REF. MES DE AGOSTO2019",1191.08,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004972,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,"SERVICO DE RECUPERACAO DAS ROSCAS,TROCAR ROLAMENTOS, LU BRIFICAR ESOLDAR EIXO DAS RODAS DA GRADEDA PATRULHA AGR ICOLA 01SECRETARIA DA AGRICULTURA",290.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004973,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO PARA ENDIREITAR RODA DAENICILHADEIRA NA PRENCA HIDRAULICASERVICO PARA REABRIR ARRUELAS ESOLDAR PINO NA  RETROESCAVADEIRASEC. DA AGRICULTURA,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004974,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE SOLDA EM GANCHO DATRAVA DA TAMPA DA CACAMBA DOCAMINHAO PLACA IVE 4322SECRETARIA DE OBRAS,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004975,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,MATERIAL PARA CARRUAGEM UTILIZADOPARA ESPETACULO UM SON HO NADISNEY PROJETO CHAMA DA CULTURA,259.99,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190004976,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,CARTUCHOS PARA IMPRESSORAS DAESCOLA INFANTIL RAIO DE SO L,710.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004977,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5638,IVALDINO PEDRO ZAFFARI,PF,65603354968,,AUXILIO PROCEDIMENTO CIRURGICOODONTOLOGICO PARA PACIENT EENCAMINHADO PELA SECRETARIADA SAUDE APOS QUEDA E FRATU RA DEOSSOS E DENTESPROCEDIMENTO NAO DISPONIVEL PELOSUS,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004978,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,"1,000;UN;APLICACAO ESPECIALIZADA DEMEDICAMENTO XOLAIR 3 00MG",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004979,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,ANALISE FISICO-QUIMICA DE AGUAPOTAVEL,24.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-12,2019-08-12,20190004980,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"AUXILIO EXAMES NAO DISPONIVELPELO SUS PARA PACIENTE ENC AMINHADOPELA SECRETARIA DE SAUDEPACIENTE COM FORTES DOR ES EENFORMIGAMENTO, MEDICO NECESSITACOM URGENCIA DE EXA",430.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-12,2019-08-12,20190004981,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEENCAMINHADO PELA SECR ETARIA DASAUDE,25.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-12,2019-08-12,20190004982,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEENCAMINHADO PELA SECR ETARIA DASAUDE,66.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004983,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,CARTUCHOS DE TINTA PARA IMPRESSORASECRETARIA DA AGRICUL ATURA,104.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004984,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;FONTE DE ALIMENTACAO PARA USO NASECRETARIA DA ASSISTENCIA SOCIALE CRAS",70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004985,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCAO DE EQUIPAMENTOS DEINFORMATICA DO CRAS E SECR ETARIADA ASSISTENCIA SOCIAL,215.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-12,2019-08-12,20190004986,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),4500,FNS ATENCAO BASICA,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,CARTUCHOS DE TINTA PARA IMPRESSORAPOSTO DE SAUDE,223.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004987,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCOES DE EQUIPAMENTOS DEINFORMATICA DO POSTO DE S AUDE,490.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004988,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MATERIAL E PERIFERICOS PARAEQUIPAMENTOS DE INFORMATICA SEC.DA ADMINISTRACAO,320.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004989,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCAO DE EQUIPAMENTOS DEINFORMATICA SECRETARIA DAA DMINISTRACAO,475.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190004990,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MATERIAL PARA USO NA ESCOLAMUNICIPAL BARRA FUNDA,420.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190004991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,CONSERTO DE LATARIA E PINTURALATERAL DE ONIBUS PLACA II S 1311SUBST. EMP.4854,960.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190004992,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCAO DE EQUIPAMENTOS DEINFORMATICA DA ESCOLA INFA NTILRAIO DE SOL,205.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004993,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,MATERIAL PARA USO NO CENARIO DOESPETACULO UM SONHO NA D ISNEYPROJETO CHAMA DA CULTURA,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004994,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,CO-PATROCINIO DA TRANSMISSAO DASFINAIS DO 25 COPA REGIO NAL DEFUTEBOL DE CAMPO/2019CFE PLANO DE PUBLICIDADEPRIN CIPAL:7 SETEMBRO X DEPORTIVOASPIRANTE: OPERARIO X INTER,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004995,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,PECAS PARA FOX PLACA IWP 6553,334.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004996,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,MANUTENCOES EM FOX PLACA IWP 6553,165.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004997,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004998,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF FEP,93.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190004999,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,"RESSARCIMENTO DE DESEPESAS COM AAQUISICAO DE 55 CANOES DE PAPELMETALIZADO GLITER, ADQUIRIDOS VIAINTERNET, MERC ADO LIVRE, PARA USODE EFEITOS ESPECIAIS EM 11 SESSOESDO",989.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005000,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3647,JULIANO MORAIS DE OLIVEIRA,PF,442562055,,RESSARCIMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGENS A P ORTOALEGRE DIAS 25 DE JULHO E 06 DEAGOSTO25: DIVULGACAO  DO ESPETACULOUM SONHO NA DISNEY E PARTICIPAR DOEVENTO,375.04,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190005001,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,41.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005002,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,31.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005003,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO A SERRVICO DAADMINISTRACAO PUBLICA,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005004,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:       AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,1682.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-08-12,2019-08-12,20190005004,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019081216222,1682.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005005,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5551,SHEILA DOS SANTOS,PJ,31951190000156,,"10,000;UN;SESSOES DE FISIOTERAPIA ESPECIALIZADA NO CONC EITO BOBATH NAO DISPONIVEL NA FISIOTERAPIA DA UBS, PARA PACIENTE COM DEFICIENCIA FISICA EMENTAL, REFERENTE MES",1100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005006,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL: JULHO/2019REGIME PREVIDENCIARIO: RP PSDEPTO: 007 - SAUDESETOR: 073 - SUBS SECRETARIOCARAC.P ECUL- 000 NAO SE APLICAAMORTIZACAO DO PASSIVO ATUARIALN,588.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-12,2019-08-12,20190005006,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019081216228,588.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005007,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,DIVULGACAO DO PROJETO CHAMA DACULTURA 2019 TEATRO UM SO NHO NADISNEYVALOR REFERENTE A 18 INSERCOESEMP. COMPL AO  4828 E 4829,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005008,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,ALIMENTACAO DE PROCESSO JUDICIALNAO DISPONIBILIZADA PEL O ESTADOCONFORME COMPROVANTE EM ANEXO.PACIENTE CRIANCA COM DEFICIENCIAFISICA E MENTAL E A OUTRO PACIENTECRIANC,384.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005009,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTO ESTADO NAODISPONIBILIZOU PARA PACIE NTEEM SITUACAO DE VULNERABILIDADE,387.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"1,000;PC;FILTRO DIESEL/1,000;PC;FILTROPARA RETROESCAVAD EIRA RANDONSEC. DE OBRAS",106.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005011,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,"SACAR BOIA DO TANQUE E REVISAR AMESMA, SACAR RACO E TRO CAR O MESMOPOIS ESTAVA COM DEFEITO. COLOCARRACOR NOVO N O LUGARRETROESCAVADEIRA RANDONSECRETARIA DE OBRAS",450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,"DESLOCAR-SE ATE A LINHA SANTALUCIA SACAR MANGUEIRA, FAZ ERMANGUEIRA NOVA E COLOCAR A MESMANO LUGAR DE ROLO COMP ACTADORSECRETARIA DE OBRAS",250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005013,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL PARA MELHORIAS NAILUMINACAO PUBLICA,1578.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USOEM ATIVIDADES DO CRAS E SECRETARIADA ASSISTENCIA SOCIAL,198.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190005015,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"12,000;PAR;PARES DE LUVA LATEX RANHADURAPUNHO LONGO TAM ANHO P PARA USO DE SERVIDORES PUBLICOS MUNICIPAIS",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005016,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA BOMBA DE AGUALINHA ENCANTADO/ENERGIA E LETRICA BOMBA DE AGUALINHA CARIJO/ENERGIA ELETRICA BOMB A DE AGUALINHA CARIJO/ENERGIA ELETRICA BOMBA DE AGUALIN,18499.95,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005017,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA BOMBA DE AGUAIMOVEL PROPRIEDADE DA PRE FEITURA/ENERGIA ELETRICA SEDE DAPREFEITURA MUNICIPAL/EN ERGIA ELETRICA PAINEL INFORMMENSAGEM/ENERGIA ELETRICA T,2595.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005018,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA CAPELA MORTUARIAINEXIBILIDADE 001/2019,29.36,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005019,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DAAGRICULTURAINEXIBILIDADE 001/2019,291.05,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005020,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DEOBRASINEXIBILIDADE 001/20 19,455.49,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190005021,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA INFANTILRAIO DE SOLINEXIBILIDAD E 001/2019,441.02,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190005021,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA INFANTILRAIO DE SOLINEXIBILIDAD E 001/2019,-441.02,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-12,2019-08-12,20190005022,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA POSTO DE SAUDEINEXIBILIDADE 001/2019,2779.58,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190005023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA MUNICIPALBARRA FUNDAINEXIBILIDA DE 001/2019,1200.62,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005024,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA GINASIO MUNICIPALDE ESPORTESINEXIBILID ADE 001/2019,4427.95,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190005025,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA INFANTILRAIO DE SOLINEXIBILIDAD E 001/2019,1914.14,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190005026,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA R EF. AGOSTOPREGAO PRESENCIAL 023/2018,2038.71,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA R EF.AGOSTO,155.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190005028,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOL RE F. AGOSTOPREGAO PRESENCIAL 023/2018,1240.24,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005029,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOL RE F.AGOSTO,313.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005030,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA INFANTILRAIO DE SOLINEXIBILIDAD E 001/2019,-441.02,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005030,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA INFANTILRAIO DE SOLINEXIBILIDAD E 001/2019,441.02,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005031,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,AGUA PARA CONSUMO DURANTEESPETACULO UM SONHO NA DISNEYP ROJETO CHAMA DA CULTURA400 PACOTES DE AGUA S/GAS,2800.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005032,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL PARA USO NO ESPETACULOUM SONHO NA DISNEY PROJE TOCHAMA DA CULTURA,186.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190005033,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,5357,JULIO CESAR DE LIMA LUKRAFKA-ME,PJ,27357831000171,,MATERIAL PARA MELHORIAS EM ESCOLAINFANTIL RAIO DE SOL,490.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005034,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"1,000;UN;BOCA DE LOBO 1,00M X 70CM EM ACOCARBONO PARA B AIRRO NAVEGANTES",260.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,"CONSTRUCAO DE CAPELA MORTUARIA,GAVETAS VERTICAIS, OSSUA RIOS EMURO DE CERCAMENTO JUNTO AOCEMITERIO MUNICIPAL, E XECUTADAS EMUMA AREA DE 7150M2, CFE CONTRATO098/2019, P",439431.94,0,,0,,2019,1,TMP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005036,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,PUBLICACOES NO SITE DIARIO RSREFER A AGOSTO CONF.CONTRA TO005/2019 DISPENSA 003/2019,300.00,0,,0,,2019,3,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005037,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"7,000;UN;AGUA GFAO 20 LITROS PARA USONO POSTO DE SAUDE",73.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005038,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,"2,000;ADIANTAMENTO DE DIARIAS PARAVIAGEM A BRASILIA PAR A TRATAR DEASSUNTOS DE INTERESSE DOMUNICIPIO DE 27 A 29  DE AGOSTOCONFORME SOLICITACAO EM ANEXO",2153.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,5262,CF AGENCIA DE VIAGENS LTDA,PJ,23879353000109,,PASSAGEM DE IDA E VOLTA PARABRASILIA PARA O PREFEITO MA RCOSA.APIAIA NO DIA 27 A 29 DE MARCO2019 PARA TRATAR DE  ASSUNTOS DOINTERESSE DO MUNICIPAIO,2075.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005040,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL PARA MELHORIAS NAILUMINACAO DO GINASIO MUNICIP ALDE ESPORTES,327.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190005041,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1303,FNDE SALARIO EDUCACAO,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,"6,000;UN;CREME PROTETOR PARA USO DESEVIDORES PUBLICOS M UNICIPAIS DAESCOLA MUNICIPAL BARRA FUNDAEPI",57.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005042,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA BRIGADA MILITARINEXIBILIDADE 001/2019,66.03,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005043,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USONAS ATIVIDADES DA SECRETAR IA DAADMINISTRACAO,34.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005044,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,PECAS PARA RETROESCAVADEIRA RANDONSECRETARIA DA AGRICUL TURA,1654.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005045,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,"TROCAR REPARO DOS PISTOES, TROCARANEIS DAS HASTES DO CO MANDOTRASEIRO, RECUPERAR 6 FUROS COMSERVICO DE FREZA DA  LANCA E DOBRACO DE PROFUNDIDADE DERETROESCAVADEIRA RAN",850.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005046,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5639,MARCOS ROBERTO PIRES,PF,50205064,,AUXILIO FUNERAL DE ALBINO GARBOZZACONFORME DOCUMENTACAO  EM ANEXOLEI MUNICIPAL 1073/2017DECRETO MUNICIPAL 1265/ 2017,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005047,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USOESPETACULO UM SONHO NA DIS NEYPROJETO CHAMA DA CULTURA,722.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005048,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4283,SALETE SUPTITZ,PJ,13614012000158,,"18,000;CONFECCOES DE CORTINAS PARACENARIO DO ESPETACULO  UM SONHONA DISNEY/CONFECCAO DE FIGURINOS PARAESPETACUL O UM SONHO NA DISNEYPROJETO CHAMA DA CULTURA",3998.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-12,2019-08-12,20190005049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;CARTUCHO TINTA AMARELO PARAIMPRESSORAS DA ESCO LA MUNICIPALBARRA FUNDA",215.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005050,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1237,IGD SUAS,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,"1,000;UN;MICROFONE KADOSH PARA USO NAASSISTENCIA SOCIAL  E CRAS",445.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005051,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1420,LABORATORIO CEZAR LTDA,PJ,92005479000177,,EXAMES DE BACILOSCOPIA PARAPACIENTES ENCAMINHADOS PELA SEC.DA SAUDE,40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-12,2019-08-12,20190005052,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEENCAMINHADO PELA SEC.  DA SAUDE,25.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005053,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,2736,EDSON FENNER,PJ,74719840000145,,"10,000;UN;ESTAMPAS PARA USO NO ESPETACULOUM SONHO NA DI SNEY PROJETOCHAMA DA CULTURA",250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,RESSARCIMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGEM PARA FREDERICO WESTFALEN DIA 21 DEAGOSTO PARA TRATAR DE ASSU NTOSDE INTERESSE DO MUNICIPIO CONFORMEDOCUMENTACAO EM A,70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-12,2019-08-12,20190005055,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,4283,SALETE SUPTITZ,PJ,13614012000158,,TECIDOS DIVERSOS PARA CONFECCAODE FIGURINOS PARA ESPETA CULO UMSONHO NA DISNEY PROJETO CHAMADA CULTURA,2362.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-19,2019-08-13,20190003614,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4502,FNS VIGILANCIA EM SAUDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.355 (DEB.C/C) GUIA PAGTO ORC. NO.   7.854,,2019071013390,,15840,4508.00,2019,7,PRP,2019,73,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-19,2019-08-13,20190004358,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  30.288 (DEB.C/C),,2019081215792,,15835,202.62,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-22,2019-08-13,20190004409,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  30.072 (DEB.C/C),,2019081215704,,15831,1333.30,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-22,2019-08-13,20190004417,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  30.072 (DEB.C/C),,2019081215703,,15832,226.02,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-07-29,2019-08-13,20190004619,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.000 (DEB.C/C),,2019081215804,,15838,149.02,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-07-29,2019-08-13,20190004620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.006 (DEB.C/C),,2019081215806,,15834,70.08,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-05,2019-08-13,20190004786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.853,,2019081215760,,15846,209.34,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-05,2019-08-13,20190004787,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  10.003 (DEB.C/C),,2019081215705,,15847,353.55,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-08-05,2019-08-13,20190004805,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.000 (DEB.C/C),,2019081215810,,15837,145.96,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-08-05,2019-08-13,20190004806,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.006 (DEB.C/C),,2019081215807,,15833,104.58,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-05,2019-08-13,20190004813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.056 (DEB.C/C),,2019081215815,,15851,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-06,2019-08-13,20190004844,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,C/C  10.003 (DEB.C/C),,2019081215747,,15855,274.99,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-06,2019-08-13,20190004845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019081215799,,15841,218.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-06,2019-08-13,20190004847,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019081215797,,15843,497.70,2017,51,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-06,2019-08-13,20190004848,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019081215766,,15844,823.95,2017,51,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-06,2019-08-13,20190004849,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019081215798,,15842,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-06,2019-08-13,20190004854,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,C/C  30.056 (DEB.C/C),,2019081215740,,15859,960.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-06,2019-08-13,20190004855,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019081215739,,15854,546.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-06,2019-08-13,20190004857,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  10.003 (DEB.C/C),,2019081215737,,15853,207.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-06,2019-08-13,20190004860,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.850,,2019081215733,,15857,48.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-06,2019-08-13,20190004861,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.851,,2019081215731,,15858,58.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-06,2019-08-13,20190004862,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.852,,2019081215729,,15856,58.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-08,2019-08-13,20190004873,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.056 (DEB.C/C),,2019081215763,,15860,101.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-08,2019-08-13,20190004878,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,C/C  10.003 (DEB.C/C),,2019081215795,,15848,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-08,2019-08-13,20190004879,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   7.559 001 LOG: TAINARA TC PGO,,2019081315819,17.05,0,,2019,3,PRP,2019,55,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-08,2019-08-13,20190004879,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  10.003 (DEB.C/C),,2019081315819,,15850,17.05,2019,3,PRP,2019,55,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-08,2019-08-13,20190004880,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,C/C  10.003 (DEB.C/C),,2019081215794,,15849,358.76,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-08,2019-08-13,20190004881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,C/C  10.003 (DEB.C/C),,2019081215793,,15845,164.57,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-08,2019-08-13,20190004882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019081215801,,15870,35.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-08,2019-08-13,20190004883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019081215803,,15869,35.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-08,2019-08-13,20190004884,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  10.003 (DEB.C/C),,2019081215811,,15852,73.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-08-08,2019-08-13,20190004885,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  10.000 (DEB.C/C),,2019081215813,,15836,3.06,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-09,2019-08-13,20190004886,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019081315823,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-09,2019-08-13,20190004886,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019081315823,,15861,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-08-09,2019-08-13,20190004887,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019080915825,,15867,928.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-08-09,2019-08-13,20190004888,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019080915826,,15866,2784.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-09,2019-08-13,20190004890,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      30 001 LOG: TAINARA TC PGO,,2019081315828,625.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-09,2019-08-13,20190004891,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,4898,LOCAWEB SERVICOS DE INTERNET SA,PJ,2351877000152,,NF:       1 01 LOG: TAINARA TC PGO,,2019081315830,674.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-09,2019-08-13,20190004891,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,4898,LOCAWEB SERVICOS DE INTERNET SA,PJ,2351877000152,,C/C  10.003 (DEB.C/C),,2019081315830,,15874,674.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-09,2019-08-13,20190004892,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5405,ZITA NICOLA FAVERO,PF,61422045072,,NF:      55 1 LOG: JONAS   TC PGO,,2019081315888,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-09,2019-08-13,20190004893,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,NF:     301 1 LOG: JONAS   TC PGO,,2019081315865,390.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-09,2019-08-13,20190004894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,NF:     300 1 LOG: JONAS   TC PGO,,2019081315864,78.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-09,2019-08-13,20190004896,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF:     844 1 LOG: JONAS   TC PGO,,2019081315883,406.39,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-09,2019-08-13,20190004897,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,NF:       1 03 LOG: JONAS   TC PGO,,2019081315882,98.88,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-09,2019-08-13,20190004898,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,NF:      58 1 LOG: JONAS   TC PGO,,2019081315881,317.17,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-09,2019-08-13,20190004899,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,NF:      69 1 LOG: JONAS   TC PGO,,2019081315880,98.18,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-09,2019-08-13,20190004900,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,NF:     571 1 LOG: JONAS   TC PGO,,2019081315879,275.26,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-09,2019-08-14,20190004889,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,NF:      11 1 LOG: JONAS   TC PGO,,2019081415898,1300.00,0,,2017,6,PRP,2017,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-09,2019-08-14,20190004889,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.855,,2019081415898,,15903,1254.50,2017,6,PRP,2017,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-09,2019-08-14,20190004889,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.856,,2019081415898,,15899,45.50,2017,6,PRP,2017,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-09,2019-08-14,20190004894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,C/C  10.003 (DEB.C/C),,2019081315864,,15904,78.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-09,2019-08-14,20190004896,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.003 (DEB.C/C),,2019081315883,,15910,406.39,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-09,2019-08-14,20190004897,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,C/C  30.288 (DEB.C/C),,2019081315882,,15909,98.88,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-09,2019-08-14,20190004898,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,C/C  30.367 (DEB.C/C),,2019081315881,,15911,317.17,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-09,2019-08-14,20190004899,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,C/C  30.072 (DEB.C/C),,2019081315880,,15907,98.18,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-09,2019-08-14,20190004900,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,C/C  30.072 (DEB.C/C),,2019081315879,,15908,275.26,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-09,2019-08-14,20190004901,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,NF:      12 01 LOG: TAINARA TC PGO,,2019081415889,210.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-09,2019-08-14,20190004901,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,C/C  30.152 (DEB.C/C),,2019081415889,,15912,210.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-09,2019-08-14,20190004905,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     690 1 LOG: JONAS   TC PGO,,2019081415897,265.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-09,2019-08-14,20190004906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     689 1 LOG: JONAS   TC PGO,,2019081415896,210.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-09,2019-08-14,20190004907,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     688 1 LOG: JONAS   TC PGO,,2019081415895,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-09,2019-08-14,20190004908,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     686 1 LOG: JONAS   TC PGO,,2019081415894,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-09,2019-08-14,20190004909,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1303,FNDE SALARIO EDUCACAO,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,NF:     302 1 LOG: JONAS   TC PGO,,2019081415901,295.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-09,2019-08-14,20190004909,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1303,FNDE SALARIO EDUCACAO,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,C/C  30.072 (DEB.C/C),,2019081415901,,15906,295.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-08-09,2019-08-14,20190004911,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5635,LIRIO CELESTINO SARTORI,PF,16359445034,,NF:     746 01 LOG: TAINARA TC PGO,,2019081415914,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-08-09,2019-08-14,20190004911,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5635,LIRIO CELESTINO SARTORI,PF,16359445034,,C/C  10.003 (DEB.C/C),,2019081415914,,15918,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-09,2019-08-14,20190004914,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     135 1 LOG: JONAS   TC PGO,,2019081415920,325.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-09,2019-08-14,20190004915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     105 1 LOG: JONAS   TC PGO,,2019081415919,192.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-07-29,2019-08-15,20190004521,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914604,,15946,563.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-07-29,2019-08-15,20190004522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.857,,2019072914605,,15947,822.67,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-08-15,20190004523,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914606,,15948,1691.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-08-15,20190004524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914607,,15949,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-07-29,2019-08-15,20190004527,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914610,,15950,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-08-15,20190004530,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914613,,15951,1736.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-08-15,20190004531,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914614,,15952,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-08-15,20190004534,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914617,,15944,4246.34,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-08-15,20190004535,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019072914618,,15945,422.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-29,2019-08-15,20190004542,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914625,,15953,704.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-15,20190004546,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914629,,15938,563.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-15,20190004547,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914630,,15939,5617.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-15,20190004548,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914631,,15940,1324.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-15,20190004549,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914632,,15941,2373.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-15,20190004550,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914633,,15942,306.85,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-15,20190004551,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019072914634,,15943,2339.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-29,2019-08-15,20190004556,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914639,,15954,557.57,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-07-29,2019-08-15,20190004557,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914640,,15955,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-29,2019-08-15,20190004569,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914652,,15956,1338.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-29,2019-08-15,20190004570,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914653,,15957,1009.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-29,2019-08-15,20190004571,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019072914654,,15958,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-05,2019-08-15,20190004781,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5290,RENOVADORA DE PNEUS HOFF LTDA,PJ,97201362000263,,NF:     225 1 LOG: JONAS   TC PGO,,2019081515937,620.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-09,2019-08-15,20190004915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  10.003 (DEB.C/C),,2019081415919,,15960,192.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-12,2019-08-15,20190004916,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019081515936,56.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-12,2019-08-15,20190004916,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  30.360 (DEB.C/C),,2019081515936,,15964,56.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-12,2019-08-15,20190004917,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019081515935,36.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-12,2019-08-15,20190004917,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  30.360 (DEB.C/C),,2019081515935,,15966,36.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-08-12,2019-08-15,20190004918,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019081515934,55.00,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-08-12,2019-08-15,20190004918,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  30.360 (DEB.C/C),,2019081515934,,15965,55.00,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-12,2019-08-15,20190004919,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019081515933,73.36,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-12,2019-08-15,20190004919,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  30.360 (DEB.C/C),,2019081515933,,15963,73.36,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-12,2019-08-15,20190004920,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019081515932,36.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-12,2019-08-15,20190004920,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  30.360 (DEB.C/C),,2019081515932,,15962,36.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-12,2019-08-15,20190004921,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019081515931,51.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-12,2019-08-15,20190004921,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,C/C  30.288 (DEB.C/C),,2019081515931,,15959,51.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-12,2019-08-15,20190004922,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019081515930,74.59,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-12,2019-08-15,20190004922,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  30.360 (DEB.C/C),,2019081515930,,15961,74.59,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-12,2019-08-15,20190004923,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019081515929,251.73,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-12,2019-08-15,20190004923,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2699,VIVO,PJ,2449992012170,,C/C  30.367 (DEB.C/C),,2019081515929,,15967,251.73,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-27,2019-08-19,20190002983,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ASPS,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,NF:   8.895 001 LOG: TAINARA TC PGO,,2019081915986,1869.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-27,2019-08-19,20190002983,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ASPS,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,C/C  30.152 (DEB.C/C),,2019081915986,,16017,1869.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-10,2019-08-19,20190004212,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ASPS,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,NF:   9.164 001 LOG: TAINARA TC PGO,,2019081915987,2298.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-10,2019-08-19,20190004212,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ASPS,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,C/C  30.152 (DEB.C/C),,2019081915987,,16016,2298.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-07-22,2019-08-19,20190004396,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5525,TAIS DAIANA MASSIRER 02193966044,PJ,28580100000153,,NF:     351 890 LOG: JONAS   TC PGO,,2019081915990,44.80,0,,2018,29,PRP,2018,282018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-08-19,20190004653,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.36,33903628000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,4139,CRISTIANE C GEREVINI,PF,98614894015,,NF:       1 1 LOG: JONAS   TC PGO,,2019081915989,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-08-19,20190004653,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.36,33903628000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,4139,CRISTIANE C GEREVINI,PF,98614894015,,C/C  30.056 (DEB.C/C),,2019081915989,,16015,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-08,2019-08-19,20190004872,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,5632,JEFERSON DE OLIVEIRA RODRIGUES,PJ,30462948000120,,NF:      57 001 LOG: TAINARA TC PGO,,2019081915980,360.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-08-09,2019-08-19,20190004912,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:   7.340 001 LOG: TAINARA TC PGO,,2019081915977,22.15,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-08-09,2019-08-19,20190004913,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:   7.341 1 LOG: TAINARA TC PGO,,2019081915978,177.46,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-12,2019-08-19,20190004924,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:   3.669 001 LOG: TAINARA TC PGO,,2019081915979,33.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-08-12,2019-08-19,20190004927,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:   5.735 890 LOG: TAINARA TC PGO,,2019081915976,130.00,0,,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-12,2019-08-19,20190004928,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     137 001 LOG: TAINARA TC PGO,,2019081915975,164.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-12,2019-08-19,20190004929,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,748,OFICINA MECANICA 2 AMIGOS LTDA,PJ,74067539000102,,NF:     861 1 LOG: JONAS   TC PGO,,2019081915974,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-12,2019-08-19,20190004930,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,NF:     111 1 LOG: JONAS   TC PGO,,2019081915982,650.00,0,,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-12,2019-08-19,20190004931,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,NF:       1 1 LOG: JONAS   TC PGO,,2019081915984,3774.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-12,2019-08-19,20190004931,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,C/C  30.367 (DEB.C/C),,2019081915984,,16014,3774.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-08-12,2019-08-19,20190004934,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,NF:       1 1 LOG: JONAS   TC PGO,,2019081915992,3814.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-12,2019-08-19,20190004936,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5636,TIAGO VICCARI,PF,808517031,,NF:       1 1 LOG: JONAS   TC PGO,,2019081915995,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-12,2019-08-19,20190004937,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,3647,JULIANO MORAIS DE OLIVEIRA,PF,442562055,,NF:       1 1 LOG: JONAS   TC PGO,,2019081915997,375.04,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-08-12,2019-08-19,20190004938,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,NF:   7.214 2 LOG: JONAS   TC PGO,,2019081915999,152.08,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-12,2019-08-19,20190004939,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     136 2 LOG: JONAS   TC PGO,,2019081916005,474.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-19,20190004940,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     136 1 LOG: JONAS   TC PGO,,2019081916004,560.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-12,2019-08-19,20190004944,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   7.706 001 LOG: TAINARA TC PGO,,2019081916009,51.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-19,20190004945,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,3670,RENATO KOZAK,PJ,95072302000181,,NF:     542 4HP LOG: TAINARA TC PGO,,2019081916011,1000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-29,2019-08-20,20190004609,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,C/C  30.211 (DEB.C/C),,2019073014818,,16032,506.87,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-08-20,20190004640,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905236000000,"MAQUINAS,INSTALAC.E UTENSIL.DE ESCR",1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.360 (DEB.C/C),,2019073114984,,16086,6740.00,2019,45,PRD,2019,96,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-30,2019-08-20,20190004672,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3380,SHARK MAQUINAS PARA CONSTRUCAO LTDA,PJ,6224121000870,,NF:     706 1 LOG: JONAS   TC PGO,,2019082016048,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-30,2019-08-20,20190004684,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5309,HELMUTH W S PRYM-ME,PJ,27491092000106,,NF:       1 1 LOG: JONAS   TC PGO,,2019082016071,1000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-30,2019-08-20,20190004684,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5309,HELMUTH W S PRYM-ME,PJ,27491092000106,,C/C  10.003 (DEB.C/C),,2019082016071,,16072,1000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-01,2019-08-20,20190004743,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:   1.330 001 LOG: TAINARA TC PGO,,2019082016054,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-01,2019-08-20,20190004743,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019082016054,,16083,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-05,2019-08-20,20190004781,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5290,RENOVADORA DE PNEUS HOFF LTDA,PJ,97201362000263,,C/C  10.003 (DEB.C/C),,2019081515937,,16091,620.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-05,2019-08-20,20190004786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:     478 1 LOG: JONAS   TC PGO,,2019082016055,94.38,0,,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-05,2019-08-20,20190004817,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,RECURSO LIVRE,3408,FURLIN LOC E MAN DE GERADORES LTDA,PJ,4232869000112,,NF:      64 XL9 LOG: TAINARA TC PGO,,2019082016102,5500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-05,2019-08-20,20190004823,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903914000000,"LOCAC.BENS MOVEIS,OUT.NAT.E INTANG.",1,RECURSO LIVRE,5628,ALESSANDRA APARECIDA RODRIGUES 017920690,PJ,26027131000156,,NF:     909 890 LOG: JONAS   TC PGO,,2019082016052,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-05,2019-08-20,20190004823,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903914000000,"LOCAC.BENS MOVEIS,OUT.NAT.E INTANG.",1,RECURSO LIVRE,5628,ALESSANDRA APARECIDA RODRIGUES 017920690,PJ,26027131000156,,C/C  30.360 (DEB.C/C),,2019082016052,,16078,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-06,2019-08-20,20190004832,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3976,NELSON ANTONINHO CARON,PJ,10911637000193,,C/C  30.360 (DEB.C/C),,2019080915559,,16093,180.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-06,2019-08-20,20190004841,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5629,J.BRESOLIN LOCACOES,PJ,28743785000101,,NF:      64 1 LOG: JONAS   TC PGO,,2019082016034,9504.00,0,,2019,49,PRD,2019,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-06,2019-08-20,20190004841,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5629,J.BRESOLIN LOCACOES,PJ,28743785000101,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.862,,2019082016034,,16035,190.08,2019,49,PRD,2019,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-06,2019-08-20,20190004841,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5629,J.BRESOLIN LOCACOES,PJ,28743785000101,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO.   7.858,,2019082016034,,16080,9313.92,2019,49,PRD,2019,105,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-08,2019-08-20,20190004875,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903949000000,PRODUCOES JORNALISTICAS,1,RECURSO LIVRE,5633,FOR PLUS PROPAGANDA LTDA,PJ,26686270000191,,C/C  10.001 (DEB.C/C),,2019081215762,,16074,5600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-09,2019-08-20,20190004890,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  30.360 (DEB.C/C),,2019081315828,,16081,625.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-09,2019-08-20,20190004905,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.152 (DEB.C/C),,2019081415897,,16097,265.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-09,2019-08-20,20190004906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019081415896,,16094,210.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-09,2019-08-20,20190004907,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019081415895,,16095,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-09,2019-08-20,20190004908,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.056 (DEB.C/C),,2019081415894,,16111,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-12,2019-08-20,20190004924,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019081915979,,16112,33.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-12,2019-08-20,20190004928,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  10.003 (DEB.C/C),,2019081915975,,16088,164.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-12,2019-08-20,20190004930,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,C/C  30.360 (DEB.C/C),,2019081915982,,16092,650.00,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-12,2019-08-20,20190004936,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5636,TIAGO VICCARI,PF,808517031,,C/C  30.152 (DEB.C/C),,2019081915995,,16090,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-12,2019-08-20,20190004937,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,3647,JULIANO MORAIS DE OLIVEIRA,PF,442562055,,DCTO:1      1  SERIE:,,2019082016040,-375.04,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-12,2019-08-20,20190004939,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.072 (DEB.C/C),,2019081916005,,16076,474.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-20,20190004940,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  10.003 (DEB.C/C),,2019081916004,,16077,560.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-12,2019-08-20,20190004944,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019081916009,,16089,51.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-20,20190004945,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,3670,RENATO KOZAK,PJ,95072302000181,,C/C  30.360 (DEB.C/C),,2019081916011,,16087,1000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-12,2019-08-20,20190004946,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,3848,DISTR DE GAS PIUCO LTDA,PJ,125439000140,,NF:     476 1 LOG: JONAS   TC PGO,,2019082016019,415.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-12,2019-08-20,20190004946,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,3848,DISTR DE GAS PIUCO LTDA,PJ,125439000140,,C/C  30.056 (DEB.C/C),,2019082016019,,16079,415.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-08-12,2019-08-20,20190004948,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019082016022,1456.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-08-12,2019-08-20,20190004948,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  30.360 (DEB.C/C),,2019082016022,,16025,1456.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-08-12,2019-08-20,20190004949,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019082016024,431.67,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-08-12,2019-08-20,20190004949,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019082016024,,16026,431.67,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-08-12,2019-08-20,20190004950,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019082016028,0.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-08-12,2019-08-20,20190004950,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.011 (DEB.C/C),,2019082016028,,16029,0.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-12,2019-08-20,20190004951,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019082016031,94.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-12,2019-08-20,20190004951,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019082016031,,16036,94.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-20,20190004953,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,NF:     211 002 LOG: TAINARA TC PGO,,2019082016047,1900.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-20,20190004953,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,C/C  30.360 (DEB.C/C),,2019082016047,,16085,1900.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-12,2019-08-20,20190004954,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,NF:     335 1 LOG: JONAS   TC PGO,,2019082016039,1300.00,0,,2019,13,PRD,2019,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-12,2019-08-20,20190004954,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,C/C  30.360 (DEB.C/C),,2019082016039,,16113,1300.00,2019,13,PRD,2019,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-20,20190004955,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   6.989 1 LOG: JONAS   TC PGO,,2019082016046,1131.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-20,20190004955,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.360 (DEB.C/C),,2019082016046,,16084,1131.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-12,2019-08-20,20190004956,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5484,INSTITUTO OFTALMOLOGICO DR SILVEIRA LTDA,PJ,87640520000147,,NF:       1 1 LOG: JONAS   TC PGO,,2019082016050,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-12,2019-08-20,20190004956,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5484,INSTITUTO OFTALMOLOGICO DR SILVEIRA LTDA,PJ,87640520000147,,C/C  30.152 (DEB.C/C),,2019082016050,,16082,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-20,20190004959,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:     164 890 LOG: JONAS   TC PGO,,2019082016057,388.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-12,2019-08-20,20190004960,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:     669 890 LOG: JONAS   TC PGO,,2019082016059,83.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-12,2019-08-20,20190004961,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:     857 890 LOG: JONAS   TC PGO,,2019082016061,155.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-20,20190004962,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   7.652 001 LOG: TAINARA TC PGO,,2019082016104,769.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-12,2019-08-20,20190004963,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:      39 2 LOG: JONAS   TC PGO,,2019082016073,5202.70,0,,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-08-20,20190004963,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.859,,2019082016073,,16075,673.01,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-12,2019-08-20,20190004964,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:      39 1 LOG: JONAS   TC PGO,,2019082016066,2750.00,0,,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-08-20,20190004964,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.860,,2019082016066,,16067,82.50,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-12,2019-08-20,20190004965,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:     340 1 LOG: JONAS   TC PGO,,2019082016068,3615.89,0,,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-12,2019-08-20,20190004965,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,DCTO:1    340  SERIE:,,2019082017716,-235.03,0,,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-12,2019-08-20,20190004965,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.340 3 LOG: CRISTIANTC PGO,,2019082017717,235.03,0,,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-08-20,20190004965,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C),,2019082017717,,17718,235.03,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-08-20,20190004965,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,20/08/2019 CC  10.003,,2019082016068,,17715,-235.03,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-08-20,20190004965,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.861,,2019082016068,,16069,235.03,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-20,20190004967,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,RECURSO LIVRE,3408,FURLIN LOC E MAN DE GERADORES LTDA,PJ,4232869000112,,NF:      64 002 LOG: TAINARA TC PGO,,2019082016103,1480.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-07-22,2019-08-21,20190004396,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5525,TAIS DAIANA MASSIRER 02193966044,PJ,28580100000153,,C/C  30.072 (DEB.C/C),,2019081915990,,16176,44.80,2018,29,PRP,2018,282018,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-05,2019-08-21,20190004789,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4283,SALETE SUPTITZ,PJ,13614012000158,,ERRO LACTO 07/08/2019 CC  30.288 DSN20363,,2019080715425,,16216,-228.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-06,2019-08-21,20190004834,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5570,RADIO PORTAL DO SUL FM LTDA,PJ,1910276000170,,NF:     704 1 LOG: JONAS   TC PGO,,2019082116179,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-06,2019-08-21,20190004854,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,DCTO:1     61  SERIE:,,2019082116183,-960.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-06,2019-08-21,20190004854,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,ADITIVO 13/08/2019 CC  30.056 DSN20605,,2019081215740,,16182,-960.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-08,2019-08-21,20190004872,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,5632,JEFERSON DE OLIVEIRA RODRIGUES,PJ,30462948000120,,C/C  30.367 (DEB.C/C),,2019081915980,,16178,360.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-09,2019-08-21,20190004892,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5405,ZITA NICOLA FAVERO,PF,61422045072,,C/C  10.002 (DEB.C/C),,2019081315888,,16177,400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-09,2019-08-21,20190004893,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3190,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000124,,C/C  30.152 (DEB.C/C),,2019081315865,,16166,390.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-09,2019-08-21,20190004914,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.152 (DEB.C/C),,2019081415920,,16167,325.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-08-12,2019-08-21,20190004927,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  10.003 (DEB.C/C),,2019081915976,,16172,130.00,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-12,2019-08-21,20190004929,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,748,OFICINA MECANICA 2 AMIGOS LTDA,PJ,74067539000102,,C/C  30.056 (DEB.C/C),,2019081915974,,16171,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-08-12,2019-08-21,20190004934,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,C/C  30.360 (DEB.C/C),,2019081915992,,16161,3814.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-21,20190004947,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,NF:     195 1 LOG: JONAS   TC PGO,,2019082116134,5980.00,0,,2019,50,PRD,2019,106,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-21,20190004947,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,C/C  30.360 (DEB.C/C),,2019082116134,,16173,5980.00,2019,50,PRD,2019,106,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-21,20190004959,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  10.003 (DEB.C/C),,2019082016057,,16174,388.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-12,2019-08-21,20190004961,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  30.072 (DEB.C/C),,2019082016061,,16175,155.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-21,20190004962,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.360 (DEB.C/C),,2019082016104,,16160,769.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-21,20190004969,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     977 1 LOG: JONAS   TC PGO,,2019082116125,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-21,20190004969,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.864,,2019082116125,,16126,5.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-21,20190004969,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.863,,2019082116125,,16157,194.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-21,20190004970,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     706 1 LOG: JONAS   TC PGO,,2019082116124,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-21,20190004970,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C),,2019082116124,,16158,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-12,2019-08-21,20190004971,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:     191 1 LOG: JONAS   TC PGO,,2019082116123,1191.08,0,,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-12,2019-08-21,20190004971,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,C/C  30.360 (DEB.C/C),,2019082116123,,16162,1191.08,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-12,2019-08-21,20190004972,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:      46 1 LOG: JONAS   TC PGO,,2019082116122,290.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-12,2019-08-21,20190004972,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019082116122,,16170,290.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-12,2019-08-21,20190004973,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:      47 1 LOG: JONAS   TC PGO,,2019082116121,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-12,2019-08-21,20190004973,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019082116121,,16169,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-12,2019-08-21,20190004974,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:      48 1 LOG: JONAS   TC PGO,,2019082116120,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-12,2019-08-21,20190004974,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019082116120,,16168,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-21,20190004975,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     709 1 LOG: JONAS   TC PGO,,2019082116119,259.99,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-21,20190004975,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C),,2019082116119,,16159,259.99,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-12,2019-08-21,20190004976,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     503 0 LOG: JONAS   TC PGO,,2019082116118,710.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-12,2019-08-21,20190004976,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.072 (DEB.C/C),,2019082116118,,16154,710.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-12,2019-08-21,20190004977,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5638,IVALDINO PEDRO ZAFFARI,PF,65603354968,,NF:       1 1 LOG: JONAS   TC PGO,,2019082116117,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-12,2019-08-21,20190004977,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5638,IVALDINO PEDRO ZAFFARI,PF,65603354968,,C/C  30.152 (DEB.C/C),,2019082116117,,16163,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-12,2019-08-21,20190004978,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,NF:       1 1 LOG: JONAS   TC PGO,,2019082116128,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-12,2019-08-21,20190004978,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,C/C  30.152 (DEB.C/C),,2019082116128,,16165,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-12,2019-08-21,20190004979,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,NF:     991 1 LOG: JONAS   TC PGO,,2019082116130,24.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-12,2019-08-21,20190004979,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,C/C  30.152 (DEB.C/C),,2019082116130,,16164,24.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-12,2019-08-21,20190004983,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     504 0 LOG: JONAS   TC PGO,,2019082116148,104.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-12,2019-08-21,20190004983,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.360 (DEB.C/C),,2019082116148,,16149,104.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-12,2019-08-21,20190004984,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     505 0 LOG: JONAS   TC PGO,,2019082116147,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-12,2019-08-21,20190004984,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.288 (DEB.C/C),,2019082116147,,16155,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-12,2019-08-21,20190004985,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     185 1 LOG: JONAS   TC PGO,,2019082116146,215.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-12,2019-08-21,20190004985,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.360 (DEB.C/C),,2019082116146,,16150,215.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-12,2019-08-21,20190004986,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),4500,FNS ATENCAO BASICA,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     506 0 LOG: JONAS   TC PGO,,2019082116145,223.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-12,2019-08-21,20190004986,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),4500,FNS ATENCAO BASICA,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.367 (DEB.C/C),,2019082116145,,16156,223.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-12,2019-08-21,20190004987,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     186 1 LOG: JONAS   TC PGO,,2019082116144,490.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-12,2019-08-21,20190004987,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.152 (DEB.C/C),,2019082116144,,16153,490.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-12,2019-08-21,20190004988,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     507 0 LOG: JONAS   TC PGO,,2019082116143,320.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-12,2019-08-21,20190004988,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.360 (DEB.C/C),,2019082116143,,16151,320.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-12,2019-08-21,20190004989,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     187 1 LOG: JONAS   TC PGO,,2019082116142,475.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-12,2019-08-21,20190004989,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.360 (DEB.C/C),,2019082116142,,16152,475.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-12,2019-08-21,20190004990,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     508 0 LOG: JONAS   TC PGO,,2019082116181,420.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-12,2019-08-21,20190004991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,NF:      61 2 LOG: JONAS   TC PGO,,2019082116187,960.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-12,2019-08-21,20190004991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,C/C  30.056 (DEB.C/C),,2019082116187,,16188,960.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-12,2019-08-21,20190004992,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     188 1 LOG: JONAS   TC PGO,,2019082116192,205.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-21,20190004993,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   2.826 1 LOG: JONAS   TC PGO,,2019082116191,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-21,20190004994,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:     746 1 LOG: JONAS   TC PGO,,2019082116194,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-16,2019-08-22,20190004267,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,200,RADIO E TV UMBU LTDA,PJ,89294565000132,,NF:   2.464 U LOG: JONAS   TC PGO,,2019082216238,9940.75,0,,2019,43,PRD,2019,94,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-16,2019-08-22,20190004267,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,200,RADIO E TV UMBU LTDA,PJ,89294565000132,,C/C  30.360 (DEB.C/C),,2019082216238,,16260,9940.75,2019,43,PRD,2019,94,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-08-22,20190004649,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,NF:   2.834 1 LOG: JONAS   TC PGO,,2019082216239,440.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-22,20190004649,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,C/C  30.152 (DEB.C/C),,2019082216239,,16268,440.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-01,2019-08-22,20190004741,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5627,PM COMERCIO DE INSTRUMENTOS MUSICAIS EIR,PJ,27481879000197,,NF:       2 1 LOG: JONAS   TC PGO,,2019082216241,5600.00,0,,2019,47,PRD,2019,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-01,2019-08-22,20190004741,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5627,PM COMERCIO DE INSTRUMENTOS MUSICAIS EIR,PJ,27481879000197,,C/C  30.360 (DEB.C/C) GUIA PAGTO ORC. NO.   7.866,,2019082216241,,16274,5434.00,2019,47,PRD,2019,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-01,2019-08-22,20190004741,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5627,PM COMERCIO DE INSTRUMENTOS MUSICAIS EIR,PJ,27481879000197,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.865,,2019082216241,,16242,166.00,2019,47,PRD,2019,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-01,2019-08-22,20190004748,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4011,INCENTIVO DE ATENCAO BASICA,2748,IGOR HOSPITALAR - COMERCIO LTDA,PJ,5520682000187,,NF:   3.194 1 LOG: JONAS   TC PGO,,2019082216237,6220.00,0,,2019,48,PRD,2019,103,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-01,2019-08-22,20190004748,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2049,INCENTIVO ATENCAO BASICA,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4011,INCENTIVO DE ATENCAO BASICA,2748,IGOR HOSPITALAR - COMERCIO LTDA,PJ,5520682000187,,C/C  30.214 (DEB.C/C),,2019082216237,,16259,6220.00,2019,48,PRD,2019,103,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-05,2019-08-22,20190004820,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5335,ELEMAR H SCHUBERT,PJ,11571761000110,,NF:     120 1 LOG: JONAS   TC PGO,,2019082216322,16900.00,0,,2019,42,PRD,2019,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-06,2019-08-22,20190004827,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,3715,RADIO MEDIO URUGUAI LTDA,PJ,1902161000133,,NF:     297 1 LOG: JONAS   TC PGO,,2019082216246,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-06,2019-08-22,20190004827,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,3715,RADIO MEDIO URUGUAI LTDA,PJ,1902161000133,,C/C  30.360 (DEB.C/C),,2019082216246,,16271,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-06,2019-08-22,20190004828,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:   4.720 1 LOG: JONAS   TC PGO,,2019082216234,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-06,2019-08-22,20190004828,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  30.360 (DEB.C/C),,2019082216234,,16264,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-06,2019-08-22,20190004829,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:     720 1 LOG: JONAS   TC PGO,,2019082216233,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-06,2019-08-22,20190004829,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  30.360 (DEB.C/C),,2019082216233,,16265,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-06,2019-08-22,20190004834,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5570,RADIO PORTAL DO SUL FM LTDA,PJ,1910276000170,,C/C  30.360 (DEB.C/C),,2019082116179,,16261,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-09,2019-08-22,20190004895,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5284,ROBERTO DE CONTO E CIA LTDA-ME,PJ,18449927000179,,NF:     568 1 LOG: JONAS   TC PGO,,2019082216284,6750.00,0,,2019,32,PRD,2018,97,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-09,2019-08-22,20190004895,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5284,ROBERTO DE CONTO E CIA LTDA-ME,PJ,18449927000179,,C/C  30.152 (DEB.C/C),,2019082216284,,16285,6750.00,2019,32,PRD,2018,97,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-22,20190004966,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5627,PM COMERCIO DE INSTRUMENTOS MUSICAIS EIR,PJ,27481879000197,,NF:       2 2 LOG: JONAS   TC PGO,,2019082216245,2700.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-22,20190004966,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5627,PM COMERCIO DE INSTRUMENTOS MUSICAIS EIR,PJ,27481879000197,,C/C  30.360 (DEB.C/C) GUIA PAGTO ORC. NO.   7.867,,2019082216245,,16273,2700.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-12,2019-08-22,20190004990,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.072 (DEB.C/C),,2019082116181,,16269,420.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-12,2019-08-22,20190004992,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.072 (DEB.C/C),,2019082116192,,16270,205.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-22,20190004993,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  30.360 (DEB.C/C),,2019082116191,,16262,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-22,20190004994,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  30.360 (DEB.C/C),,2019082116194,,16263,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-12,2019-08-22,20190004997,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,NF:       1 1 LOG: JONAS   TC PGO,,2019082216201,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-12,2019-08-22,20190004997,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,C/C  30.152 (DEB.C/C),,2019082216201,,16281,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-08-12,2019-08-22,20190004998,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019082216208,93.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-08-12,2019-08-22,20190004998,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.006 (DEB.C/C),,2019082216208,,16229,93.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-22,20190004999,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:     903 1 LOG: JONAS   TC PGO,,2019082216211,989.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-22,20190004999,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  30.360 (DEB.C/C),,2019082216211,,16280,989.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-22,20190005000,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3647,JULIANO MORAIS DE OLIVEIRA,PF,442562055,,NF:      94 1 LOG: JONAS   TC PGO,,2019082216213,375.04,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-22,20190005000,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3647,JULIANO MORAIS DE OLIVEIRA,PF,442562055,,C/C  10.003 (DEB.C/C),,2019082216213,,16276,375.04,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-12,2019-08-22,20190005001,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019082216217,41.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-12,2019-08-22,20190005001,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019082216217,,16225,41.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-12,2019-08-22,20190005002,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019082216218,31.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-12,2019-08-22,20190005002,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019082216218,,16226,31.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-12,2019-08-22,20190005003,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019082216220,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-12,2019-08-22,20190005003,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  30.360 (DEB.C/C),,2019082216220,,16278,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-08-12,2019-08-22,20190005004,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.360 (DEB.C/C),,2019081216222,,16277,1682.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-12,2019-08-22,20190005005,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5551,SHEILA DOS SANTOS,PJ,31951190000156,,NF:      10 1 LOG: JONAS   TC PGO,,2019082216224,1100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-12,2019-08-22,20190005005,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5551,SHEILA DOS SANTOS,PJ,31951190000156,,C/C  30.152 (DEB.C/C),,2019082216224,,16279,1100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-12,2019-08-22,20190005006,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019081216228,,16283,588.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-22,20190005007,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:      20 1 LOG: JONAS   TC PGO,,2019082216235,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-22,20190005007,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  30.360 (DEB.C/C),,2019082216235,,16266,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-12,2019-08-22,20190005010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:     522 1 LOG: JONAS   TC PGO,,2019082216256,106.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-12,2019-08-22,20190005011,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:     135 1 LOG: JONAS   TC PGO,,2019082216255,450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-12,2019-08-22,20190005012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:     136 1 LOG: JONAS   TC PGO,,2019082216254,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-12,2019-08-22,20190005013,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:     489 1 LOG: JONAS   TC PGO,,2019082216253,1578.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-12,2019-08-22,20190005014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     139 1 LOG: JONAS   TC PGO,,2019082216257,198.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-12,2019-08-22,20190005015,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:     705 1 LOG: JONAS   TC PGO,,2019082216325,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-12,2019-08-22,20190005016,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:      51 U LOG: JONAS   TC PGO,,2019082216303,18499.95,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-12,2019-08-22,20190005017,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       5 U LOG: JONAS   TC PGO,,2019082216302,2595.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-12,2019-08-22,20190005018,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:      50 U LOG: JONAS   TC PGO,,2019082216301,29.36,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-12,2019-08-22,20190005019,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:      72 U LOG: JONAS   TC PGO,,2019082216300,291.05,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-12,2019-08-22,20190005020,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:      73 U LOG: JONAS   TC PGO,,2019082216299,455.49,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-12,2019-08-22,20190005021,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,DCTO:U     68  SERIE:,,2019082216309,-441.02,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-12,2019-08-22,20190005021,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:      68 U LOG: JONAS   TC PGO,,2019082216298,441.02,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-12,2019-08-22,20190005022,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:      95 U LOG: JONAS   TC PGO,,2019082216297,2779.58,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-12,2019-08-22,20190005023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       7 U LOG: JONAS   TC PGO,,2019082216296,1200.62,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-22,20190005024,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       6 U LOG: JONAS   TC PGO,,2019082216295,4427.95,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-12,2019-08-22,20190005025,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     224 U LOG: JONAS   TC PGO,,2019082216294,1914.14,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-12,2019-08-22,20190005026,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     865 890 LOG: JONAS   TC PGO,,2019082216317,2038.71,0,,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-08-12,2019-08-22,20190005027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     267 890 LOG: JONAS   TC PGO,,2019082216316,155.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-12,2019-08-22,20190005028,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     261 890 LOG: JONAS   TC PGO,,2019082216315,1240.24,0,,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-08-12,2019-08-22,20190005029,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:      40 890 LOG: JONAS   TC PGO,,2019082216314,313.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-12,2019-08-22,20190005030,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     368 1 LOG: JONAS   TC PGO,,2019082216313,441.02,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-22,20190005031,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:     460 2 LOG: JONAS   TC PGO,,2019082216319,2800.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-22,20190005032,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     138 1 LOG: JONAS   TC PGO,,2019082216321,186.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-12,2019-08-22,20190005033,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,5357,JULIO CESAR DE LIMA LUKRAFKA-ME,PJ,27357831000171,,NF:     303 890 LOG: JONAS   TC PGO,,2019082216324,490.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-12,2019-08-22,20190005034,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     707 1 LOG: JONAS   TC PGO,,2019082216327,260.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-17,2019-08-23,20190002851,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,NF:      72 1 LOG: JONAS   TC PGO,,2019082316337,2625.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-17,2019-08-23,20190002851,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.868,,2019082316337,,16338,65.63,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-12,2019-08-23,20190004968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,1303,FNDE SALARIO EDUCACAO,5637,AIRTON JOSE WIEDMER,PJ,1788550000180,,NF:     830 890 LOG: JONAS   TC PGO,,2019082316356,1352.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-12,2019-08-23,20190004995,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      77 1 LOG: JONAS   TC PGO,,2019082316364,334.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-12,2019-08-23,20190004996,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:     149 1 LOG: JONAS   TC PGO,,2019082316363,165.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-12,2019-08-23,20190005036,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,NF:     200 1 LOG: JONAS   TC PGO,,2019082316331,300.00,0,,2019,3,PRD,2019,5,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-12,2019-08-23,20190005037,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:     693 2 LOG: JONAS   TC PGO,,2019082316332,73.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-12,2019-08-23,20190005038,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:       1 1 LOG: JONAS   TC PGO,,2019082316336,2153.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-12,2019-08-23,20190005039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,5262,CF AGENCIA DE VIAGENS LTDA,PJ,23879353000109,,NF:      66 1 LOG: JONAS   TC PGO,,2019082316335,2075.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-23,20190005040,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:     509 1 LOG: JONAS   TC PGO,,2019082316341,327.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-12,2019-08-23,20190005042,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:      73 U LOG: JONAS   TC PGO,,2019082316343,66.03,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-12,2019-08-23,20190005043,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     940 1 LOG: JONAS   TC PGO,,2019082316349,34.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-12,2019-08-23,20190005044,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.526 1 LOG: JONAS   TC PGO,,2019082316348,1654.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-12,2019-08-23,20190005045,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:     138 1 LOG: JONAS   TC PGO,,2019082316347,850.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-12,2019-08-23,20190005046,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5639,MARCOS ROBERTO PIRES,PF,50205064,,NF:      48 1 LOG: JONAS   TC PGO,,2019082316351,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-23,20190005047,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     941 1 LOG: JONAS   TC PGO,,2019082316359,722.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-23,20190005048,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4283,SALETE SUPTITZ,PJ,13614012000158,,NF:      33 1 LOG: JONAS   TC PGO,,2019082316358,3998.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-12,2019-08-23,20190005050,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1237,IGD SUAS,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,NF:     283 1 LOG: JONAS   TC PGO,,2019082316357,445.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-12,2019-08-23,20190005051,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1420,LABORATORIO CEZAR LTDA,PJ,92005479000177,,NF:   1.032 1 LOG: JONAS   TC PGO,,2019082316362,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-23,20190005053,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,2736,EDSON FENNER,PJ,74719840000145,,NF:     923 890 LOG: JONAS   TC PGO,,2019082316366,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-17,2019-08-26,20190002850,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,NF:      73 1 LOG: JONAS   TC PGO,,2019082616383,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-17,2019-08-26,20190002850,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  30.360 (DEB.C/C),,2019082616383,,16717,400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-17,2019-08-26,20190002851,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  30.360 (DEB.C/C) GUIA PAGTO ORC. NO.   7.870,,2019082316337,,16716,2559.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-05,2019-08-26,20190004786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  30.360 (DEB.C/C) GUIA PAGTO ORC. NO.   7.871,,2019082016055,,16812,94.38,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-05,2019-08-26,20190004786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,ERRO CONTA 26/08/2019 CC  30.141 DSN20885,,2019082016055,,16811,-94.38,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-05,2019-08-26,20190004786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  30.141 (DEB.C/C) GUIA PAGTO ORC. NO.   7.869,,2019082016055,,16733,94.38,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-05,2019-08-26,20190004817,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,RECURSO LIVRE,3408,FURLIN LOC E MAN DE GERADORES LTDA,PJ,4232869000112,,C/C  30.360 (DEB.C/C),,2019082016102,,16720,5500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-05,2019-08-26,20190004820,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5335,ELEMAR H SCHUBERT,PJ,11571761000110,,C/C  30.360 (DEB.C/C),,2019082216322,,16721,16900.00,2019,42,PRD,2019,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-26,20190004967,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,RECURSO LIVRE,3408,FURLIN LOC E MAN DE GERADORES LTDA,PJ,4232869000112,,C/C  30.360 (DEB.C/C),,2019082016103,,16719,1480.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-12,2019-08-26,20190005008,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,NF:       1 1 LOG: JONAS   TC PGO,,2019082616705,384.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005008,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,C/C  30.152 (DEB.C/C),,2019082616705,,16731,384.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  30.360 (DEB.C/C),,2019082216256,,16739,106.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005011,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  30.141 (DEB.C/C),,2019082216255,,16735,450.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  30.141 (DEB.C/C),,2019082216254,,16702,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005013,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  30.360 (DEB.C/C),,2019082216253,,16747,1578.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.288 (DEB.C/C),,2019082216257,,16701,198.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-12,2019-08-26,20190005015,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019082216325,,16703,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005016,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019082216303,,16730,18499.95,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005018,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019082216301,,16728,29.36,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005019,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019082216300,,16727,291.05,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005020,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019082216299,,16726,455.49,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-12,2019-08-26,20190005022,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.367 (DEB.C/C),,2019082216297,,16711,2779.58,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-12,2019-08-26,20190005023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.072 (DEB.C/C),,2019082216296,,16724,1200.62,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005024,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.141 (DEB.C/C),,2019082216295,,16722,4427.95,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-12,2019-08-26,20190005025,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.056 (DEB.C/C),,2019082216294,,16713,1914.14,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-12,2019-08-26,20190005026,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.212 (DEB.C/C),,2019082216317,,16746,2038.71,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.360 (DEB.C/C),,2019082216316,,16742,155.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-12,2019-08-26,20190005028,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.211 (DEB.C/C),,2019082216315,,16745,1240.24,2018,23,PRP,2018,23,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005029,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.360 (DEB.C/C),,2019082216314,,16741,313.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005030,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.288 (DEB.C/C),,2019082216313,,16725,441.02,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005031,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.360 (DEB.C/C),,2019082216319,,16749,2800.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005032,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.360 (DEB.C/C),,2019082216321,,16743,186.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-12,2019-08-26,20190005033,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,5357,JULIO CESAR DE LIMA LUKRAFKA-ME,PJ,27357831000171,,C/C  30.072 (DEB.C/C),,2019082216324,,16704,490.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005034,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  30.360 (DEB.C/C),,2019082216327,,16715,260.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005036,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,C/C  30.141 (DEB.C/C),,2019082316331,,16732,300.00,2019,3,PRD,2019,5,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005037,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019082316332,,16734,73.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005038,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  30.360 (DEB.C/C),,2019082316336,,16748,2153.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,5262,CF AGENCIA DE VIAGENS LTDA,PJ,23879353000109,,C/C  30.141 (DEB.C/C),,2019082316335,,16737,2075.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005040,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  30.360 (DEB.C/C),,2019082316341,,16744,327.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-12,2019-08-26,20190005041,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1303,FNDE SALARIO EDUCACAO,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,NF:     393 1 LOG: JONAS   TC PGO,,2019082616378,57.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-12,2019-08-26,20190005041,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1303,FNDE SALARIO EDUCACAO,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,C/C  30.072 (DEB.C/C),,2019082616378,,16729,57.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005042,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.141 (DEB.C/C),,2019082316343,,16723,66.03,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005043,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.360 (DEB.C/C),,2019082316349,,16740,34.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005044,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  30.360 (DEB.C/C),,2019082316348,,16738,1654.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005045,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  30.141 (DEB.C/C),,2019082316347,,16736,850.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005046,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5639,MARCOS ROBERTO PIRES,PF,50205064,,C/C  10.002 (DEB.C/C),,2019082316351,,16712,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005047,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.360 (DEB.C/C),,2019082316359,,16708,722.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005048,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4283,SALETE SUPTITZ,PJ,13614012000158,,C/C  30.360 (DEB.C/C),,2019082316358,,16714,3998.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005050,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1237,IGD SUAS,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,C/C  30.286 (DEB.C/C),,2019082316357,,16710,445.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005053,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,2736,EDSON FENNER,PJ,74719840000145,,C/C  30.360 (DEB.C/C),,2019082316366,,16718,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-12,2019-08-26,20190005054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:     859 1 LOG: JONAS   TC PGO,,2019082616382,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-12,2019-08-26,20190005054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  30.360 (DEB.C/C),,2019082616382,,16706,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005056,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5386,MACACO PNEUS EIRELI-ME,PJ,28391682000120,,"2,000;RECAPAGEM DE PNEUS 17,5-25 PARAPA CARREGADORPREGA O PRESENCIAL 008/2017CONTRATO 067/2017SECRETARIA DE OBR AS",3120.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO PARA LEVAR A E SCOLINHADE FUTSAL NA FINAL DO PIAZITOEM CHAPADA DIA 23 DE AGOSTO,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:       1 1 LOG: JONAS   TC PGO,,2019082616381,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-26,20190005057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019082616381,,16707,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005058,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,"PRESTACAO DE SERVICO DE APOIO TECNICO ADMINISTRATIVO NA  AREA DE CONTRATOS E LICITACOES CONTRATO 18/2018,PREGAO  PRESENCIAL 001/2018PROCESSO LICITATORIO 002/2018,REFER",4237.37,0,,0,,2018,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005058,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:      75 1 LOG: JONAS   TC PGO,,2019082616380,4237.37,0,,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005059,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FEP,2.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005059,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019082616379,2.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-08-26,2019-08-26,20190005059,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.006 (DEB.C/C),,2019082616379,,16384,2.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005060,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA GRUPOSDE SERVICO DE CONVIVENC IA EFORTALECIMENTO DE VINCULOSASSISTIDOS PELO CRAS E SE CRETARIADE ASSISTENCIA SOCIAL,1360.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005060,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     850 890 LOG: JONAS   TC PGO,,2019082616386,1360.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-08-26,20190005060,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.289 (DEB.C/C),,2019082616386,,16709,1360.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005061,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,2684.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005061,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616545,2684.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005062,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,18862.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005062,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616546,18862.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005063,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,11099.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005063,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616547,11099.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005064,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,8052.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005064,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616548,8052.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616549,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2357.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616550,2357.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005067,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005067,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616551,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005068,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,454.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005068,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616552,454.68,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005069,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,22762.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005069,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616553,22762.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005070,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1020.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005070,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616554,1020.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005071,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3631.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005071,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616555,3631.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005072,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2784.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005072,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616556,2784.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005073,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,39003.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005073,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616557,39003.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005074,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,7567.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005074,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616558,7567.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005075,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,410.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005075,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616559,410.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005076,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,532.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005076,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616560,532.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616561,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3221.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616562,3221.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,536.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616563,536.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005080,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,6075.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005080,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616564,6075.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005081,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005081,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616565,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005082,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,10098.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005082,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616566,10098.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005083,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,2389.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005083,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616567,2389.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,8295.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616568,8295.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005085,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,22174.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005085,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616569,22174.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2050.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616570,2050.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005087,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,2013.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005087,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616571,2013.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005088,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,671.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005088,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616572,671.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,510.04,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616573,510.04,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2088.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616574,2088.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005091,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,705.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005091,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616575,705.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005092,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,143.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005092,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616576,143.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,2755.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616577,2755.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,7140.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616578,7140.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005095,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1604.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005095,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616579,1604.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,4658.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616580,4658.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005097,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,25608.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005097,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616581,25608.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005098,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,378.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005098,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616582,378.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005099,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005099,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616583,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005100,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,939.53,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005100,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616584,939.53,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005101,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,2254.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005101,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616585,2254.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005102,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,45568.57,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005102,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616586,45568.57,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005103,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,397.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005103,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616587,397.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005104,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,632.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005104,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616588,632.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005105,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,7066.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005105,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616589,7066.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005106,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,1107.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005106,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616590,1107.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005107,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,39783.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005107,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616591,39783.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005108,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,1476.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005108,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616592,1476.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005109,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,364.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005109,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616593,364.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005110,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,2778.99,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005110,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616594,2778.99,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005111,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,3355.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005111,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616595,3355.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-26,2019-08-26,20190005112,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,6308.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-26,2019-08-26,20190005112,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616596,6308.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-26,2019-08-26,20190005113,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,8865.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-26,2019-08-26,20190005113,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616597,8865.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-26,2019-08-26,20190005114,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,7130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-26,2019-08-26,20190005114,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616598,7130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-26,2019-08-26,20190005115,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-26,2019-08-26,20190005115,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616599,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-26,2019-08-26,20190005116,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-26,2019-08-26,20190005116,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616600,2230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-26,2019-08-26,20190005117,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,6010.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-26,2019-08-26,20190005117,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616601,6010.68,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-26,2019-08-26,20190005118,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,67.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-26,2019-08-26,20190005118,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616602,67.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-26,2019-08-26,20190005119,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,1569.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-26,2019-08-26,20190005119,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616603,1569.65,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-26,2019-08-26,20190005120,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,3161.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-26,2019-08-26,20190005120,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616604,3161.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-26,2019-08-26,20190005121,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,1261.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-26,2019-08-26,20190005121,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616605,1261.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-26,2019-08-26,20190005122,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-26,2019-08-26,20190005122,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616606,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005123,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,38919.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005123,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616607,38919.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005124,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,2684.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005124,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616608,2684.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005125,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2878.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005125,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616609,2878.38,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005126,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,3349.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005126,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616610,3349.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005127,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,17549.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005127,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616611,17549.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005128,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,285.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005128,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616612,285.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005129,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,8740.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005129,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616613,8740.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005130,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,1021.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005130,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616614,1021.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005131,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,378.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005131,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616615,378.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005132,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005132,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616616,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005133,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,1610.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005133,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616617,1610.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005134,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005134,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616618,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005135,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005135,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616619,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005136,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,333.81,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005136,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616620,333.81,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005137,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2088.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005137,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616621,2088.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005138,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,5061.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005138,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616622,5061.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005139,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,469.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005139,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616623,469.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005140,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1853.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005140,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616624,1853.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005141,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,198.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005141,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616625,198.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005142,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,264.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005142,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616626,264.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005143,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,12081.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005143,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616627,12081.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005144,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,15895.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005144,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616628,15895.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005145,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1676.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005145,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616629,1676.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005146,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1073.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005146,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616630,1073.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005147,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1342.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005147,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616631,1342.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005148,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2502.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005148,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616632,2502.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005149,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005149,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616633,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005150,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,661.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005150,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616634,661.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005151,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,6945.59,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005151,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616635,6945.59,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005152,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,4893.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005152,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616636,4893.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005153,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005153,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616637,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005154,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,1201.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005154,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616638,1201.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005155,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005155,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616639,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005156,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,3060.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005156,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616640,3060.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005157,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,428.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005157,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616641,428.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005158,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,3953.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005158,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082616642,3953.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005159,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005159,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019082616643,563.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005160,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,3961.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005160,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019082616644,3961.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1691.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019082616645,1691.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005162,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005162,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019082616646,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005163,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1591.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005163,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616647,1591.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005164,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,449.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005164,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616648,449.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005165,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,1364.31,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005165,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019082616649,1364.31,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005166,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3242.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005166,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616650,3242.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005167,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,915.59,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005167,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616651,915.59,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005168,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,2233.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005168,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019082616652,2233.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005169,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005169,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019082616653,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005170,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5401.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005170,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616654,5401.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005171,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1524.91,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005171,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616655,1524.91,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,4763.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019082616656,4763.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,422.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019082616657,422.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005174,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,1064.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005174,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,-1064.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005174,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616658,1064.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,-506.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,506.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616659,506.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005176,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1034.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005176,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,-1034.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005176,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616660,1034.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005177,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,3340.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005177,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,-3340.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005177,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616661,3340.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,5597.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616662,5597.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005179,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,4895.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-08-26,2019-08-26,20190005179,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616663,4895.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005180,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,704.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005180,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019082616664,704.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005181,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,504.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005181,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019082616665,504.65,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005182,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,767.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005182,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019082616666,767.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005183,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,116.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005183,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019082616667,116.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005184,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005184,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019082616668,563.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005185,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,5617.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005185,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019082616669,5617.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005186,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1324.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005186,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019082616670,1324.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005187,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2373.81,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005187,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019082616671,2373.81,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005188,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,306.85,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005188,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019082616672,306.85,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005189,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,2486.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005189,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019082616673,2486.68,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005190,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,4657.99,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005190,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616674,4657.99,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005191,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,587.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005191,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616675,587.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005192,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,451.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005192,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616676,451.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005193,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1096.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005193,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616677,1096.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005194,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,165.89,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005194,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616678,165.89,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005195,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,352.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005195,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019082616679,352.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005196,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005196,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019082616680,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005197,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2335.29,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005197,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616681,2335.29,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005198,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,659.34,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005198,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616682,659.34,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005199,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 061 - ENSINO INFANTIL CARAC.PECUL- 000 NAO SE APLICA,943.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005199,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616683,943.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005200,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,300.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005200,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616684,300.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005201,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,292.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005201,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616685,292.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005202,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,143.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005202,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616686,143.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005203,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 000 NAO SE APLICA,1580.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005203,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616687,1580.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005204,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 000 NAO SE APLICA,1382.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005204,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616688,1382.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005205,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,1315.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005205,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616689,1315.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005206,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,127.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005206,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616690,127.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005207,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,309.59,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005207,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616691,309.59,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005208,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,1450.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005208,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019082616692,1450.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005209,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,1127.04,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005209,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019082616693,1127.04,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005210,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005210,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019082616694,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005211,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,963.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005211,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616695,963.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005212,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,412.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005212,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616696,412.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005213,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,272.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005213,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616697,272.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005214,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,116.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005214,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616698,116.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005215,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL REF SERVIDORES EMAUXILIO DOENCA E SAL MA TERNIDADEPAGOS PELO RPPS REF AGOSTO/2019,1082.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005215,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616699,1082.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005216,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL PASSIVO ATUARIALSERVIDORES EM AUXILIO DO ENCA ESALARIO MATERNIDADE PAGOS PELORPPS REF AGOSTO/201 9,305.73,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-08-26,2019-08-26,20190005216,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019082616700,305.73,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005217,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,PRESTACAO DE SERVICO DE ASSESSORIACONSULTORIA ADMINISTR ATIVA NA AREATRIBUTARIA CONFORME CONTRATO039/2019PREGAO  PRESENCIAL 002/2019REF. A AGOSTO 2019,675.00,0,,0,,2019,2,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"4,000;UN;OLEO LUBRIFICANTE PARA POLO PLACAIWD 4427",133.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,MATERIAL PARA TROCA DE OLEO DEPOLO PLACA IWD 4427,134.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005220,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,MAO DE OBRA DE TROCA DE OLEO DEPOLO PLACA IWD 4427,84.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005221,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,MATERILA DE LIMPEZA E HIGIENE PARAESCOALA INFANTIL RAIO  DE SOL,211.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005222,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEEM SITUACAO DE VULNER BILIDADEFINANCEIRA ENCAMINHADO PELA SEC.DA SAUDE,30.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-26,2019-08-26,20190005223,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,2987,MARINES GELAIN ME,PJ,7402256000174,,AUXILIO EXAMES DE DIAGNOSTICOPOR IMAGEM PARA PACIENTES ENC.PELA SECRETARIA DA SAUDE,5190.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEEM SITUACAO DE VULNER ABILIDADEFINANCEIRA E ENFERMA ENCAMINHADOPELA SECRETARI A DA SAUDE,29.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005225,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEPORTADOR DE DEFICIENC IA FISICAE MENTAL ENCAMINHADO PELA SEC.DA SAUDE,232.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005225,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEPORTADOR DE DEFICIENC IA FISICAE MENTAL ENCAMINHADO PELA SEC.DA SAUDE,-6.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005226,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM ACOMPANHAME NTO DEPACIENTE EM VIAGEM A PASSO FUNDODIA 25 DE AGOSTO,16.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005227,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO CONSULTA NAO DISPONIVELPELO SUSPACIENTE EM HEMO DIALISE NECESSITACOM URGENCIA,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005228,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,TARIFAS BANCARIAS,-0.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005228,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,TARIFAS BANCARIAS,42.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005229,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO DE SISTEMAS REF.AGOSTOCONFORME MODULOS EM ANEXO PREGAO PRESENCIAL 030/2018CONTRATO 108/2018,9600.00,0,,0,,2018,30,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005230,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"4,000;UN;PNEUS 195/55 R15 PARA POLO PLACAIWD 4427PREGAO  PRESENCIAL 008/2017CONTRATO 059/2017",1124.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005231,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5359,GF PNEUS COMERCIAL E DISTRIBUIDORA LTDA,PJ,93894954000176,,"2,000;UN;PNEUS 19.5 -24 PARARETROESCAVADEIRA RANDON SEC .DE OBRASPREGAO PRESENCIAL 008/2017CONTRATO 066/2017",4500.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005232,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5359,GF PNEUS COMERCIAL E DISTRIBUIDORA LTDA,PJ,93894954000176,,"4,000;UN;PNEUS 1400-24 16 LONAS PARAMOTONIVELADORA VOLV O SECRETARIADE OBRASPREGAO PRESENCIAL 008/2017CONTRATO 066/2017",8200.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,CONVENIO AMZOP REF.AGOSTO/2019,1200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005234,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,41.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005235,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL ELETRICO PARA MELHORIASNA ILUMINICAO PUBLICA,289.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005236,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL ELETRICO PARA MELHORIASNA ILUMINICAO PUBLICA,1043.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005237,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL ELETRICO PARA MELHORIASNA ILUMINICAO PUBLICA,2112.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005238,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4144,MEDCALL COM DE MEDICAMENTOS LTDA,PJ,6197089000295,,AUXILIO MEDICAMENTOS PARA PACIENTEONCOLOGICO ENCAMINHAD O PELA SEC.DA SAUDEMEDICAMENTO EM FALTA NAS FARMACIASCR EDENCIADAS,115.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005239,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2147,FARMACIA DE MAIPULACAO DERMOPHARMA LTDA,PJ,4691112000197,,MEDICACAO MANIPULADA PARA USO NOAMBULATORIO DO POSTO DE  SAUDE,163.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005240,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,20.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005241,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1237,IGD SUAS,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005242,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"2,000;SERVICOS DE ARBRITAGEM REFERENTEAOS JOGOS DO DIA 24 DE AGOSTOCAMPEONATO REGIONAL LIA DE CAMPOCATEGORIAS ASPIRANTE E PRINCIPAL",633.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005243,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,"MEDICAMENTOS BASICOS PARA DISTRIBUICAO EM FARMACIA DO M UNICIPIO,ADIQUIRIDOS ATRAVES DE PREGAOELETRONICO COMPAR TILHADO COMCONISA 002/2018.EMP. COMA?PL. AO 1237",109.20,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005244,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA DISTRIBUICAO EMFARMACIA DA UBSEMP. CO MPL. AO 3426,1348.50,0,,0,,2018,1,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005245,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICAPOSTO DE SAUDEPREGAO E LETRONICO COMPARTILHADO002/2018 EMP. COMPL. AO 4225,227.84,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005246,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,20,MDE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,ART ESCOLA INFANTIL RAIO DE SOL,226.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005247,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,"FRALDAS GERIATRICAS TAMANHOSP, G E EXTRA GE FRALDAS INF ANTIL TAMANHO GMATERIAL PARA DISTRIBUICAOGRATUITA POSTO  DE SAUDE CONFORMENECESSIDADE E ENCAMINHAMENTOS DASEC.",37.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005248,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,COPIAS DE CHAVE PARA CASAMORTUARIA,18.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005249,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL ELETRICO PARA MELHORIASNA ILUMINACAO PUBLICA,-198.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005249,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL ELETRICO PARA MELHORIASNA ILUMINACAO PUBLICA,1343.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005250,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,KIT EMBUCHAMENTO TRASEIRO PRIMEIRALINHA(PINOS E BUCHAS)  PARARETROESCAVADEIRA RANDON SECRETARIADA AGRICULTURADI SPENSA 051/2019CONTRATO 112/2019,4490.00,0,,0,,2019,51,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005251,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,CONTRATACAO DE EMPRESAESPECIALIZADA PARA REALIZACAO DER EPARO COM MAO DE OBRA NA MAQUINARETROESCVADEIRA RANDON SEC.DA AGRICULTURADISPENSA 052/2019CONTRATO 113/2019,1400.00,0,,0,,2019,52,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,"HONORARIOS ADVOCATICIOS REF.A AGOSTO 2019,CONFORMEINEGI BILIDADE 001/2017, CONTRATO003/2017, TERMO ADITIVO 02 D E01 DE FEVEREIRO DE 2019",3500.00,0,,0,,2017,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5588,RONALDO BERTOLMEDI,PJ,26207855000181,,"1,000;FIACAO PARA CAMARA DE RE DE ONIBUSPLACA IIS 1311",130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005254,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,"4,000;UN;AMACIANTE DE ROUPA EMB. 5 LITROS/16,000;UN;DES INFETANTE EMB.5 LITROS/4,000;UN;SBONETE LIQUIDO EMB.5 L ITROS PARALIMPEZA DAS MAOS ANTISSEPTICOESCOLA INFANTIL",243.24,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005255,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,"4,000;UN;DESODORIZADO(AROMATIZADOR) DEAMBIENTE, FRAGRAN CIA VARIADAEMB.5 LITROS/4,000;UN;VASSOURA COLONIAL DA P ALHA, COMCABO EM MADEIRA DE NO MINIMO 110CM/2,000;UN;RO",282.76,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005256,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,"24,000;UN;ALCOOL LIQUIDO 95 EMB. 1 LITRO/20,000;UN;ESPO NJA DE ESPUMA MULTIUSO/4,000;UN;ESPONJA DE LA DE ACO 60 G/32,000;UN;PAPEL HIGIENICO FOLHA DUPLA/40,000;UN;PAPEL",-64.80,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005256,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,"24,000;UN;ALCOOL LIQUIDO 95 EMB. 1 LITRO/20,000;UN;ESPO NJA DE ESPUMA MULTIUSO/4,000;UN;ESPONJA DE LA DE ACO 60 G/32,000;UN;PAPEL HIGIENICO FOLHA DUPLA/40,000;UN;PAPEL",1319.44,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005257,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"4,000;LUVAS PROCEDIMENTOS, DESCARTAVEISTAM. M CAIXA COM  100 UNIDADES ESCOLA INFANTIL RAIO DE SOL",68.40,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,"4,000;UN;AGUA SANITARIA EMB. 5 LITROS/2,000;UN;DETERGEN TE NEUTRO LIQUIDO EMB.5 LITROS/2,000;UN;SABONETE LIQUID O EMB. 5 LITROSPARA LIMPEZA DAS MAOS ANTISSEPTICOESCOLA",80.16,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,"4,000;UN;VASSOURA COLONIAL DE PALHA, COMCABO EM MADEIRA  DE NO MINIMO DE110CMESCOLA MUNICIPAL BARRA FUNDAPREGAO  PRESENCIAL 003/2019",63.36,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,MATERIAL DE LIMPEZA PARA ESCOLAMUNICIPAL BARRA FUNDAPRE GAO PRESENCIAL 003/2019,400.84,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,5566,CELIO ANDRE RE,PF,70309817072,,RESSARCIMENTO DE DESPESAS REF.A PAGAMENTO DE EMISSAO DA  SEGUNDAVIA DO CRLV DE ONIBUS PLACAIUI 0628,14.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005262,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,"PRESTACAO DE SERVICOS DE TUTELAAMBIENTAL(ASSESSORIA TEC NICA)CONFORME CONTRATO 034/2016,TERMO ADITIVO N 003PROC ESSO LICITATORIO 002/2016, PREGAO PRESENCIAL 009/2016RE",2993.32,0,,0,,2016,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005263,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL PARA DISTRIBUIDOR DEADUBO ORGANICO SECRETARIA DAAGRICULTURA,45.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005264,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,CONSERTO DE PNEU DE GOBBY DIA09 DE AGOSTOSECRETARIA DA AGRICULTURA,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"2,000;LAVAGENS DE SAVEIROS PLACASIPS 1412 E ISL 0295 DI A 09 DEAGOSTOSECRETARIA DE OBRAS",60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005266,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE FOX PLACA IWP 6553 DIA15 DE AGOSTOSECRETARIA  DA SAUDE,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005267,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE POLO PLACA IWD 4227DIA 09 DE AGOSTOGABINETE,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005268,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE VIATURA BRIGADA MILITARDIA 09 DE AGOSTO,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005269,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"LAVAGEM DE FIORINO PLACA IVN 9576DIA 31 DE JULHO/2,000; LAVAGENS DE RETROESCVADEIRA RANDONDIAS 09 E 23 DE AGOST ORESPECTIVAMENTESECRETARIA DA AGRICULTURA",270.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005270,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"2,000;LAVAGEN DE ONIBUS PLACA ILB 8E71DIAS 30 DE JULHO E 14 DE AGOSTO/1,000;LAVAGEM DE ONIBUS PLACA IIS 1311DI A 23 DE AGOSTO/1,000;LAVAGEM DE ONIBUS PLACA IUI 0628DI",240.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005271,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO COM CIEE AGOSTO/2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005272,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE AGOSTO/2019,5851.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE AGOSTO/2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005274,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE AGOSTO/2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005275,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO COM CIEE AGOSTO/2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005276,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"CONSERTO DE PNEUS DEMOTONIVELADORA VOLVO DIA 26 DEAGOST O, TROCA DE PNEUS E SOCORRODE RETROESCVADEIRA CASE, CON SERTODE PNEU PA CARREGADOR, CONSERTODE CARRINHO DE MAO",875.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005277,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,GUIA DE CUSTASPROCESSO:069/1.14.0001432-2,95.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005279,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,"2,000;PCT;ACUCAR 5 KG/10,000;KG;FARINHA DE TRIGO/10,000 ;PCT;BISCOITO SALGADO/10,000;PCT;BISCOITO DOCE(MARIA)/3 6,000;LT;LEITE INTEGRALPREGAO PRESENCIAL 013/2019ATA DE",204.20,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005280,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,"300,000;PCT;LEITE EM PO INTEGRAL 400GRPREGAO PRESENCIAL  013/2019ATA DE PRECO 111/2019SECRETARIA DE SAUDE",2610.00,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005281,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,GENEROS ALIMENTICIOS PARA USO EMGRUPOS DE SERVICO DE CO NVIVENCIAE FORTALECIMENTO DE VINCULOSSECRETARIA DA ASSI STENCIA SOCIALE CRAS,70.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,SOCORRO E CONSERTO DE CARDAN DEONIBUS PLACA ILB 8E71,650.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,MATERIAL PARA CONSERTO DE ONIBUSPLACA ILB 8E71,690.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005284,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,"3,000;LT;TINTA PARA SINALIZACAO HORIZONTALAMARELA ACRIL ICA/13,000;LT;TINTA PREMIUM SEMI BRILHO BRANCOPREGAO PR ESENCIAL 015/2017CONTRATO 098/2017SECRETARIA DE OBRAS",1912.75,0,,0,,2017,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005285,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"4,000;UN;AGUA GFAO 20 LITROS PARA USO EMATIVIDADES DA S ECRETARIA DAADMINISTRACAO",42.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005286,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,"2,000;UN;CARGA DE GAS PARA USO NA SEDE DAPREFEITURA MUN ICIPAL",-146.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005286,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,"2,000;UN;CARGA DE GAS PARA USO NA SEDE DAPREFEITURA MUN ICIPAL",146.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005287,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,"2,000;UN;CARGA DE GAS PARA USO NA SEDE DAPREFEITURA MUN ICIPAL",146.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005287,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,"2,000;UN;CARGA DE GAS PARA USO NA SEDE DAPREFEITURA MUN ICIPAL",-146.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005288,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,"GENEROS ALIMENTICIOS PARA USO NOPOSTO DE SAUDEREF. ABRI L, MAIO, JUNHO, JULHO EAGOSTO",912.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005289,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,"2,000;UN;CARGA DE GAS P13 PARA USO NO POSTODE SAUDESUBS T. EMP. 5286 E 5287",146.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005290,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,"MATERIAL DE LIMPEZA PARA POSTO DESAUDEREF. ABRIL, MAIO,  JUNHO, JULHO EAGOSTO",343.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005291,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,"MANUTENCAO TECNICA EVOLUCAOTECNOLOGICA E ATUALIZACAO DE CONTEUDO REF. MES DE AGOSTO DE2019, CONF CONTRATO N013/ 2019,DISPENSA N 014/2019, PROCESSOLICITATORIO N010/2019",349.00,0,,0,,2019,14,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005292,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USO EMGRUPOS DE SERVICO DE CO NVIVENCIAE FORTALECIMENTO DE VINCULOSSECRETARIA DE ASSI STENCIA SOCIALE CRAS,640.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005293,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USO EMGRUPOS DE SERVICO DE CO NVIVENCIAE FORTALECIMENTO DE VINCULOSSECRETARIA DE ASSI STENCIA SOCIALE CRAS,448.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005294,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USO EMGRUPOS DE SERVICO DE CO NVIVENCIAE FORTALECIMENTO DE VINCULOSSECRETARIA DE ASSI STENCIA SOCIALE CRAS,145.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005295,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,SERVICOS DE ASSESSORIA CONTABILPREGAO PRESENCIAL 014/20 15CONTRATO 052/2015 TERMOADITIVO 04/2019REF. AGOSTO/201 9,5738.35,0,,0,,2015,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005296,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 013/2019ATA DE PRECO 111/2019,91.35,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005297,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,LOCACAO DE IMOVEL A SER UTILIZADOCOMO RESIDENCIA DOS SO LDADOS DODESTACAMENTO DA BRIGADA MILITARCOMUNITARIA DE BARRA FUNDA-RSDISPENSA 029/2019CONTRATO 078/2019REF. AG,800.00,0,,0,,2019,29,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005298,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,LOCACAO DE IMOVEL PARA ABRIGARA CAPELA MORTUARIA DO MUN ICIPIODE BARRA FUNDA REF. AGOSTO 2019DISPENSA DE LICITA CAO 018/2019CONTRATO 041/2019,850.00,0,,0,,2019,18,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005299,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,LOCACAO DE IMOVEL PARA INSTALACAODA SEDE DO DESTACAMENT O DA POLICIAMILITAR COMUNITARIA DE BARRA FUNDADISPENSA DE LICITACAO 025/2019CONTRATO 051/2019REF. AGOSTO,550.00,0,,0,,2019,25,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005300,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,CONVENIO COM APAE REF ALUNOS PORTADORES DE NECESSIDADE ESPECIALREF JULHO 2019,1750.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005301,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5386,MACACO PNEUS EIRELI-ME,PJ,28391682000120,,"2,000;REFORCOS DE LONAS DE PNEUS17,5 X 25 DE PA CARREGA DORSECRETARIA DE OBRAS",360.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005302,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL ELETRICO PARA MELHORIASNA ILUMINACAO PUBLICA,-372.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005302,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL ELETRICO PARA MELHORIASNA ILUMINACAO PUBLICA,-198.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005302,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL ELETRICO PARA MELHORIASNA ILUMINACAO PUBLICA,570.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005303,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,SOBRE AVISO MEDICO MES 08/2019/SOBRE AVISO LABORATORIO 08/2019/DESPESAS ADMINISTRATIVAS MES08/2019PARCELA FIXA  MES DE AGOSTO/2019,3910.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005304,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEONCOLOGICO ENCAMINHAD O PELA SEC.DA SAUDE,14.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005305,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA  FORADO MUNICIPIO PARA LEVAR PACIENTESEMP. COMPL. AO 47 09,7.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005306,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-26,2019-08-26,20190005307,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,MATERIAL PARA USO EM AMBULATORIOE PACIENTES ACAMADOSSEC RETARIA DE SAUDE,542.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005308,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEONCOLOGICO ENCAMINHAD O PELA SEC.DA SAUDE,-206.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005308,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEONCOLOGICO ENCAMINHAD O PELA SEC.DA SAUDE,206.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005309,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,PELICULAS PARA SLA DE PUERICULTURAE SALA DE ENFERMEIRA DO POSTO DESAUDE,670.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,LAVAGEM DE ONIBUS PLACA IUI 0628DIA 27 DE AGOSTO,70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005311,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,LAVAGEM DE DOBLO PLACA IVP 5825DIA 14 DE AGOSTO,190.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005312,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,CONSERTO DE PNEUS DERETROESCAVADEIRA SECRETARIA DEOBRAS,40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005313,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA POSTO DE SAUDEREF. A AGOSTO/2019CONFORME DISPENSA 008/2019CONTRATO 011/2019,137.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA BRIGADA MILITARDISPENSA 008/2019CONTRATO 011/2019REF. AGOSTO/2019,42.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005315,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA CRAS E ASSISTENCIASOCIALDISPENSA 008/2019 CONTRATO 011/2019REF. A AGOSTO/2019,97.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005316,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA ESCOLA INFANTILRAIO DE SOLREF. AGOSTO/201 9CONF. DISPENSA 008/2019CONTRATO 011/2019,66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005317,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,TROFEUS E MEDALHAS REFERENTE APREMIAA?OES DA FINAL REGI ONALDE FUTSAL 2019,655.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005318,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTOS HIPERTENSOS NAOENTREGUES A TEMPO PELO FORN ECEDORCREDENCIADOMENOR PRECO CONFORME DOCUMENTACAOEM AN EXO,3286.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005319,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,MATERIAL PARA MANUTENCAO DEAUTO CLAVE E SONOPULSE DO PO STODE SAUDE,802.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005320,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,CONSERTO DE AUTOCLAVE E SONOPULSEDO POSTO DE SAUDE,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005321,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEONCOLOGICO ENCAMINHAD O PELASECRETARIA DE SAUDE,138.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005322,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTO PARA PACIENTEENCAMINHADO PELA SECRE TARIA DESAUDEMEDICAMENTO DISPONIVEL NA FARMACIADA UBS E M FALTA POR ATRASO NAENTREGA DO FORNECEDOR,52.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005323,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"AUXILIO DE MEDICAMENTO PARAPACIENTE ONCOLOGICO, NAODISP ONIVEL NA UNIDADE BASICA DESAUDE",49.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005324,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"AUXILIO DE MEDICAMENTO PARAPACIENTE ONCOLOGICO, NAODISP ONIVEL NA UNIDADE BASICA DESAUDE",32.17,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005325,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEPORTADOR DE DEFICIENC IA FISICAE MENTAL ENCAMINHADO PELA SEC.DA SAUDE,30.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-26,2019-08-26,20190005326,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEENCAMINHADO PELA SEC.  DA SAUDEEMP. COMPL. AO 5052,25.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005327,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA UNIDADE BASICA DESAUDE PARA PACIENTE ONCOLOGICOEMP. COMPL.AO 4613,15.29,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005328,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL ELETRICO PARA MELHORIASNA ILUMINACAO PUBLICASU BST. EMP. 5302,570.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005329,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,1672,ELCI CHIAMENTTI,PJ,90252677000290,,"1,000;UN;BOLA PENALTY MAX 1000 FUTSALPARA USO EM ATIVID ADES DO CMD",-30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005329,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,1672,ELCI CHIAMENTTI,PJ,90252677000290,,"1,000;UN;BOLA PENALTY MAX 1000 FUTSALPARA USO EM ATIVID ADES DO CMD",300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005330,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,1910.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005331,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,MATERIAL DE LIMPEZA MAZZARLO 1 LPARA USO NA SEDE DA PRE FEITURAMUNICIPAL,19.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005332,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,5323,LUCAS LEONARDO ADAMS-ME,PJ,26903218000140,,"15,000;PAR;BOTINAS DE SEGURANCA PARA USODE SERVIDORES P UBLICOS MUNICIPAISEPIS",540.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005333,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. ITR,0.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005334,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,31.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-08-26,2019-08-26,20190005335,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005336,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2427,CRISTIANE BARIVIERA,PF,99066289015,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM PARTICIPACA O DECURSO SOBRE ESTRUTURACAO DELANCAMENTOS CONTABEIS EM  FREDERICOWESTPHALEN DIA 29 DE AGOSTO 2019,26.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005337,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA  FORADO MUNICIPIO A SERRVICO DAADMINISTRACAO PUBLICAEMP . COMPL. AO 5003,5.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-26,2019-08-26,20190005338,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,"16,000;H;PRESTACAO DE SERVICOS NA AREADE GINECOLOGIA/OB STETRICA ( 04 HSEMANAIS)/32,000;H;PRESTACAO DE SERVICOS  NA AREA DECLINICO GERAL ( 8 H SEMANAIS)PREGAO PRESENCI",7282.88,0,,0,,2018,28,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-08-26,2019-08-26,20191000042,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 211 - INATIVOS CARAC.PECUL- 000 NAO SE APLICA,52351.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-08-26,2019-08-26,20191000042,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082600139,52351.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-08-26,2019-08-26,20191000043,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,25753.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-08-26,2019-08-26,20191000043,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082600140,25753.94,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-08-26,2019-08-26,20191000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 213 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,5597.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-08-26,2019-08-26,20191000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082600141,5597.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-08-26,2019-08-26,20191000045,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:    AGOSTO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 214 - S. MATERNID. CARAC.PECUL- 000 NAO SE APLICA,3507.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-08-26,2019-08-26,20191000045,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082600142,3507.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-08-26,2019-08-26,20191000046,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: AGOSTO/2019REGIME PREVIDENCIARIO: R PPSDEPTO: 021 - RPPSSALARIO FAMILIA RPPSCARAC.PECUL- 00 0 NAO SE APLICA,196.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-08-26,2019-08-26,20191000046,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019082600143,196.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-03-29,2019-08-27,20190001777,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,NF:       7 7 LOG: JONAS   TC PGO,,2019082716868,5419.38,0,,2019,5,PRI,2019,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-03-29,2019-08-27,20190001777,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,C/C  30.360 (DEB.C/C) GUIA PAGTO ORC. NO.   7.883,,2019082716868,,16892,5419.38,2019,5,PRI,2019,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-05,2019-08-27,20190001905,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.879,,2019041106371,,16837,428.55,2019,16,PRD,2019,40,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-17,2019-08-27,20190003586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MDE,4637,ESSOR SEGUROS SA,PJ,14525684000150,,NF:       5 5 LOG: JONAS   TC PGO,,2019082716867,1273.62,0,,2019,30,PRD,2019,78,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-17,2019-08-27,20190003586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MDE,4637,ESSOR SEGUROS SA,PJ,14525684000150,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.876,,2019082716867,,16870,1273.62,2019,30,PRD,2019,78,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-05,2019-08-27,20190004130,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,4578,CENTRO DE TRAD GAUCHAS REPONTE DA TRADIC,PJ,18820904000129,,NF:       5 5 LOG: JONAS   TC PGO,,2019082716894,1500.00,0,,2019,7,PRI,2019,53,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-05,2019-08-27,20190004130,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,4578,CENTRO DE TRAD GAUCHAS REPONTE DA TRADIC,PJ,18820904000129,,C/C  30.360 (DEB.C/C) GUIA PAGTO ORC. NO.   7.887,,2019082716894,,16898,1500.00,2019,7,PRI,2019,53,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-10,2019-08-27,20190004196,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     878 1 LOG: JONAS   TC PGO,,2019082716819,224.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-10,2019-08-27,20190004196,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.877,,2019082716819,,16855,224.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-10,2019-08-27,20190004224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,NF:     885 1 LOG: JONAS   TC PGO,,2019082716810,36.00,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-10,2019-08-27,20190004224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,NF:     877 1 LOG: JONAS   TC PGO,,2019082716809,21.90,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-10,2019-08-27,20190004224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,C/C  30.356 (DEB.C/C) GUIA PAGTO ORC. NO.   7.881,,2019082716810,,16854,36.00,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-10,2019-08-27,20190004224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,C/C  30.356 (DEB.C/C) GUIA PAGTO ORC. NO.   7.880,,2019082716809,,16853,21.90,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-10,2019-08-27,20190004225,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     882 1 LOG: JONAS   TC PGO,,2019082716805,492.67,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-10,2019-08-27,20190004225,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019082716805,,16856,492.67,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-15,2019-08-27,20190004239,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:     581 1 LOG: JONAS   TC PGO,,2019082716880,3360.00,0,,2019,40,PRD,2019,87,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-15,2019-08-27,20190004239,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  30.360 (DEB.C/C),,2019082716880,,16881,3360.00,2019,40,PRD,2019,87,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-22,2019-08-27,20190004416,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     876 1 LOG: JONAS   TC PGO,,2019082716821,375.91,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-22,2019-08-27,20190004416,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.878,,2019082716821,,16857,375.91,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-29,2019-08-27,20190004591,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4057,RADIO SEM FRONTEIRA FM LTDA,PJ,2306707000156,,NF:       5 1 LOG: JONAS   TC PGO,,2019082716864,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-29,2019-08-27,20190004591,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4057,RADIO SEM FRONTEIRA FM LTDA,PJ,2306707000156,,C/C  30.360 (DEB.C/C),,2019082716864,,16873,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-29,2019-08-27,20190004592,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:     171 1 LOG: JONAS   TC PGO,,2019082716866,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-29,2019-08-27,20190004592,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,C/C  30.360 (DEB.C/C),,2019082716866,,16871,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-29,2019-08-27,20190004593,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:     169 1 LOG: JONAS   TC PGO,,2019082716865,1900.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-29,2019-08-27,20190004593,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,C/C  30.360 (DEB.C/C),,2019082716865,,16872,1900.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-30,2019-08-27,20190004672,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3380,SHARK MAQUINAS PARA CONSTRUCAO LTDA,PJ,6224121000870,,C/C  10.006 (DEB.C/C),,2019082016048,,16863,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-05,2019-08-27,20190004769,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:     879 1 LOG: JONAS   TC PGO,,2019082716800,4337.14,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-05,2019-08-27,20190004769,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:     875 1 LOG: JONAS   TC PGO,,2019082716823,168.43,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-05,2019-08-27,20190004769,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.367 (DEB.C/C) GUIA PAGTO ORC. NO.   7.890,,2019082716823,,16852,168.43,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-05,2019-08-27,20190004769,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.367 (DEB.C/C) GUIA PAGTO ORC. NO.   7.891,,2019082716800,,16851,4337.14,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-05,2019-08-27,20190004785,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,NF:     118 1 LOG: JONAS   TC PGO,,2019082716791,306.44,0,,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-05,2019-08-27,20190004785,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,C/C  30.360 (DEB.C/C),,2019082716791,,16841,306.44,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-05,2019-08-27,20190004789,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,4283,SALETE SUPTITZ,PJ,13614012000158,,C/C  30.288 (DEB.C/C),,2019080715425,,16862,228.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-09,2019-08-27,20190004903,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:     881 1 LOG: JONAS   TC PGO,,2019082716799,2237.37,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-09,2019-08-27,20190004903,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.367 (DEB.C/C) GUIA PAGTO ORC. NO.   7.892,,2019082716799,,16850,2237.37,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-08-12,2019-08-27,20190004938,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,DCTO:2  7.214  SERIE:,,2019082716925,-152.08,0,,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-12,2019-08-27,20190004941,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:     884 1 LOG: JONAS   TC PGO,,2019082716801,750.00,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-12,2019-08-27,20190004941,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.367 (DEB.C/C) GUIA PAGTO ORC. NO.   7.893,,2019082716801,,16849,750.00,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-08-27,20190004963,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  30.360 (DEB.C/C) GUIA PAGTO ORC. NO.   7.884,,2019082016073,,16842,4529.69,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-08-27,20190004964,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  30.360 (DEB.C/C) GUIA PAGTO ORC. NO.   7.885,,2019082016066,,16843,2667.50,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-08-27,20190004965,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  30.360 (DEB.C/C) GUIA PAGTO ORC. NO.   7.886,,2019082016068,,16844,3380.86,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-12,2019-08-27,20190005055,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,4283,SALETE SUPTITZ,PJ,13614012000158,,NF:      75 890 LOG: JONAS   TC PGO,,2019082716822,2362.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-12,2019-08-27,20190005055,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,4283,SALETE SUPTITZ,PJ,13614012000158,,C/C  30.360 (DEB.C/C),,2019082716822,,16848,2362.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005058,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  30.360 (DEB.C/C),,2019082616380,,16836,4237.37,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005217,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,NF:      75 1 LOG: JONAS   TC PGO,,2019082716765,675.00,0,,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005217,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,C/C  30.360 (DEB.C/C) GUIA PAGTO ORC. NO.   7.889,,2019082716765,,16834,661.50,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005217,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.875,,2019082716765,,16766,13.50,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,NF:     442 3 LOG: JONAS   TC PGO,,2019082716815,133.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  30.360 (DEB.C/C),,2019082716815,,16847,133.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,NF:     441 3 LOG: JONAS   TC PGO,,2019082716816,134.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  30.360 (DEB.C/C),,2019082716816,,16846,134.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005220,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,NF:     445 1 LOG: JONAS   TC PGO,,2019082716817,84.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005220,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  30.360 (DEB.C/C),,2019082716817,,16845,84.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-26,2019-08-27,20190005221,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   7.062 1 LOG: JONAS   TC PGO,,2019082716763,211.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-26,2019-08-27,20190005223,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,2987,MARINES GELAIN ME,PJ,7402256000174,,NF:     491 1 LOG: JONAS   TC PGO,,2019082716764,5190.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005226,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,NF:     730 1 LOG: JONAS   TC PGO,,2019082716762,16.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005226,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,C/C  30.152 (DEB.C/C),,2019082716762,,16833,16.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005227,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:       1 1 LOG: JONAS   TC PGO,,2019082716761,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005227,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019082716761,,16924,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005228,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,DCTO:1      1  SERIE:,,2019082716933,-0.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005228,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019082716771,42.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005228,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  10.002 (DEB.C/C),,2019082716771,,16774,42.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005228,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,ERRO VALOR 27/08/2019 CC  10.002 DSN20904,,2019082716771,,16932,-0.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005229,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     416 1 LOG: JONAS   TC PGO,,2019082716769,9600.00,0,,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005229,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.872,,2019082716769,,16770,590.40,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005229,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  30.360 (DEB.C/C) GUIA PAGTO ORC. NO.   7.882,,2019082716769,,16835,9009.60,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019082716777,1200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019082716777,,16784,1200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-26,2019-08-27,20190005234,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019082716779,41.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-26,2019-08-27,20190005234,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019082716779,,16783,41.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005235,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:     546 1 LOG: JONAS   TC PGO,,2019082716796,289.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005235,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  30.360 (DEB.C/C),,2019082716796,,16838,289.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005236,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:     548 1 LOG: JONAS   TC PGO,,2019082716795,1043.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005236,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  30.360 (DEB.C/C),,2019082716795,,16839,1043.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005237,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:     547 1 LOG: JONAS   TC PGO,,2019082716794,2112.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005237,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  30.360 (DEB.C/C),,2019082716794,,16840,2112.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005239,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2147,FARMACIA DE MAIPULACAO DERMOPHARMA LTDA,PJ,4691112000197,,NF:       1 1 LOG: JONAS   TC PGO,,2019082716787,163.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005239,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2147,FARMACIA DE MAIPULACAO DERMOPHARMA LTDA,PJ,4691112000197,,C/C  30.152 (DEB.C/C),,2019082716787,,16879,163.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005240,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019082716793,20.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005240,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019082716793,,16797,20.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005241,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1237,IGD SUAS,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019082716792,10.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005241,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1237,IGD SUAS,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.286 (DEB.C/C),,2019082716792,,16798,10.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005243,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     883 1 LOG: JONAS   TC PGO,,2019082716808,109.20,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005243,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019082716808,,16858,109.20,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005244,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     880 1 LOG: JONAS   TC PGO,,2019082716807,1348.50,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005244,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019082716807,,16859,1348.50,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005245,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:   2.882 1 LOG: JONAS   TC PGO,,2019082716806,227.84,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005245,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019082716806,,16860,227.84,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-27,20190005246,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,20,MDE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,NF:     197 1 LOG: JONAS   TC PGO,,2019082716814,226.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-27,20190005246,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,20,MDE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082716814,,16869,226.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005247,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:     878 1 LOG: JONAS   TC PGO,,2019082716820,37.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005247,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019082716820,,16861,37.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005248,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,NF:      13 1 LOG: JONAS   TC PGO,,2019082716827,18.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005248,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,C/C  30.360 (DEB.C/C),,2019082716827,,16878,18.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005249,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:     600 1 LOG: JONAS   TC PGO,,2019082716826,1343.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005249,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  30.360 (DEB.C/C),,2019082716826,,16876,1343.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,NF:     251 1 LOG: JONAS   TC PGO,,2019082716831,3500.00,0,,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.874,,2019082716831,,16832,70.00,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  30.360 (DEB.C/C) GUIA PAGTO ORC. NO.   7.888,,2019082716831,,16891,3430.00,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-27,20190005253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5588,RONALDO BERTOLMEDI,PJ,26207855000181,,NF:     388 890 LOG: JONAS   TC PGO,,2019082716875,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-27,20190005253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5588,RONALDO BERTOLMEDI,PJ,26207855000181,,C/C  30.056 (DEB.C/C),,2019082716875,,16889,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,5566,CELIO ANDRE RE,PF,70309817072,,NF:     645 1 LOG: JONAS   TC PGO,,2019082716899,14.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,5566,CELIO ANDRE RE,PF,70309817072,,C/C  30.360 (DEB.C/C),,2019082716899,,16929,14.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005262,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,NF:     205 1 LOG: JONAS   TC PGO,,2019082716896,2993.32,0,,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005262,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  30.360 (DEB.C/C) GUIA PAGTO ORC. NO.   7.894,,2019082716896,,16931,2870.59,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005262,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.873,,2019082716896,,16897,122.73,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005263,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     501 1 LOG: JONAS   TC PGO,,2019082716895,45.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-26,2019-08-27,20190005263,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  30.360 (DEB.C/C),,2019082716895,,16930,45.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005264,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.860 T LOG: JONAS   TC PGO,,2019082716913,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.859 T LOG: JONAS   TC PGO,,2019082716912,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005266,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.858 T LOG: JONAS   TC PGO,,2019082716911,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005267,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.857 T LOG: JONAS   TC PGO,,2019082716910,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005268,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:      57 T LOG: JONAS   TC PGO,,2019082716909,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005269,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.856 T LOG: JONAS   TC PGO,,2019082716908,270.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-27,20190005270,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.855 T LOG: JONAS   TC PGO,,2019082716907,240.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005271,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019082716919,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-27,20190005272,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019082716920,5851.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019082716921,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005274,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019082716923,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005275,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019082716922,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-08-27,20190005276,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.861 T LOG: JONAS   TC PGO,,2019082716928,875.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-08-09,2019-08-28,20190004912,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  30.360 (DEB.C/C),,2019081915977,,17061,22.15,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-08-09,2019-08-28,20190004913,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5390,NUTRI SC COMERCIO DE ALIMENTOS LTDA-ME,PJ,7814016000187,,C/C  30.360 (DEB.C/C),,2019081915978,,17062,177.46,2018,23,PRP,2018,32018,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005061,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616545,,17007,2684.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005062,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616546,,17008,18862.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005063,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616547,,17009,11099.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005064,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616548,,17010,8052.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616549,,17011,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616550,,17012,2357.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005067,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616551,,17013,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005068,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616552,,17014,454.68,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005069,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616553,,17015,22762.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005070,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616554,,17016,1020.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005071,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616555,,17017,3631.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005072,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616556,,17018,2784.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005073,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616557,,17019,39003.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005074,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616558,,17020,7567.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005075,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616559,,17021,410.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005076,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616560,,17022,532.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616561,,17023,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616562,,17024,3221.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616563,,17025,536.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005080,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616564,,17026,6075.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005081,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616565,,17027,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005082,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616566,,17028,10098.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005083,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616567,,17029,2389.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616568,,16942,8295.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005085,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616569,,16943,22174.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616570,,16944,2050.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005087,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616571,,16945,2013.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005088,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616572,,16946,671.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616573,,16947,510.04,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616574,,16948,2088.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005091,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616575,,16949,705.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005092,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616576,,16950,143.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616577,,16951,2755.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616578,,16952,7140.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005095,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616579,,16953,1604.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616580,,16954,4658.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005097,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616581,,16955,25608.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005098,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616582,,16956,378.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005099,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616583,,16957,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005100,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616584,,16958,939.53,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005101,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616585,,16959,2254.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005102,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019082616586,,16960,45568.57,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005103,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019082616587,,16961,397.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005104,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019082616588,,16962,632.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005105,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019082616589,,16963,7066.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005106,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019082616590,,16964,1107.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005107,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019082616591,,16965,39783.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005108,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019082616592,,16966,1476.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005109,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019082616593,,16967,364.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005110,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019082616594,,16968,2778.99,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005111,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616595,,17030,3355.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-26,2019-08-28,20190005112,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.347 (DEB.C/C),,2019082616596,,16998,6308.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-26,2019-08-28,20190005113,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.218 (DEB.C/C),,2019082616597,,17045,8865.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-26,2019-08-28,20190005114,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.349 (DEB.C/C),,2019082616598,,16999,7130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-26,2019-08-28,20190005115,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.218 (DEB.C/C),,2019082616599,,17046,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-26,2019-08-28,20190005116,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.348 (DEB.C/C),,2019082616600,,17000,2230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-26,2019-08-28,20190005117,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019082616601,,17003,6010.68,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-26,2019-08-28,20190005118,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019082616602,,17004,67.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-26,2019-08-28,20190005119,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019082616603,,17005,1569.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-26,2019-08-28,20190005120,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019082616604,,17006,3161.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-26,2019-08-28,20190005121,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019082616605,,17001,1261.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-26,2019-08-28,20190005122,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019082616606,,17002,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005123,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616607,,16969,38919.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005124,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616608,,16970,2684.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005125,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616609,,16971,2878.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005126,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616610,,16972,3349.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005127,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616611,,16973,17549.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005128,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616612,,16974,285.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005129,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616613,,16975,8740.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005130,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616614,,16976,1021.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005131,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616615,,16977,378.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005132,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616616,,16978,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005133,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616617,,16979,1610.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005134,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616618,,16980,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005135,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616619,,16981,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005136,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616620,,16982,333.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005137,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616621,,16983,2088.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005138,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616622,,16984,5061.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005139,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616623,,16985,469.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005140,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616624,,16986,1853.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005141,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616625,,16987,198.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005142,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616626,,16988,264.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005143,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616627,,16989,12081.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005144,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616628,,17031,15895.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005145,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616629,,17032,1676.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005146,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616630,,17033,1073.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005147,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616631,,17034,1342.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005148,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616632,,17035,2502.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005149,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616633,,17036,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005150,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616634,,17037,661.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005151,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616635,,17038,6945.59,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005152,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616636,,17039,4893.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005153,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616637,,17040,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005154,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616638,,17041,1201.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005155,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616639,,17042,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005156,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019082616640,,16990,3060.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005157,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019082616641,,16991,428.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005158,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616642,,17043,3953.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005160,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616644,,17086,3961.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616645,,17087,1190.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-26,2019-08-28,20190005230,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:     525 1 LOG: JONAS   TC PGO,,2019082817044,1124.00,0,,2017,8,PRP,2018,28,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005264,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.360 (DEB.C/C),,2019082716913,,17047,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.360 (DEB.C/C),,2019082716912,,17048,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005266,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.152 (DEB.C/C),,2019082716911,,17060,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005267,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.360 (DEB.C/C),,2019082716910,,17049,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005268,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.360 (DEB.C/C),,2019082716909,,17050,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005269,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.360 (DEB.C/C),,2019082716908,,17051,270.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005270,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.056 (DEB.C/C),,2019082716907,,17054,240.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005271,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.360 (DEB.C/C),,2019082716919,,17055,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-28,20190005272,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.056 (DEB.C/C),,2019082716920,,17058,5851.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.360 (DEB.C/C),,2019082716921,,17056,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005274,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.360 (DEB.C/C),,2019082716923,,17057,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005275,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.152 (DEB.C/C),,2019082716922,,17059,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005276,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.360 (DEB.C/C),,2019082716928,,17052,875.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-08-26,2019-08-28,20190005277,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019082816936,10.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005277,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019082816936,,16937,10.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-26,2019-08-28,20190005278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:       1 1 LOG: JONAS   TC PGO,,2019082816939,95.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-08-28,20190005278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  30.360 (DEB.C/C),,2019082816939,,17053,95.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-08-28,20190005281,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:      11 2 LOG: JONAS   TC PGO,,2019082816997,70.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-28,20190005282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:      58 1 LOG: JONAS   TC PGO,,2019082816996,650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-28,20190005283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:     333 1 LOG: JONAS   TC PGO,,2019082816995,690.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-26,2019-08-28,20190005285,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:     978 1 LOG: JONAS   TC PGO,,2019082817065,42.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-28,20190005288,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,NF:  26.931 890 LOG: JONAS   TC PGO,,2019082817077,912.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-28,20190005289,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,NF:      31 0 LOG: JONAS   TC PGO,,2019082817076,146.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-28,20190005290,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,NF:     931 890 LOG: JONAS   TC PGO,,2019082817075,343.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-26,2019-08-28,20190005291,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,NF:      32 1 LOG: JONAS   TC PGO,,2019082817079,349.00,0,,2019,14,PRD,2019,13,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-08-28,20190005292,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     452 890 LOG: JONAS   TC PGO,,2019082817085,640.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-08-28,20190005293,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     390 890 LOG: JONAS   TC PGO,,2019082817084,448.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-08-28,20190005294,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     428 890 LOG: JONAS   TC PGO,,2019082817083,145.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-28,2019-08-28,20190005339,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,"SERVICOS DE ENGENHARIA CIVIL ETOPOGRAFIA, CARTOGRAFIA E GEODESIA E GEOREFERENCIAMENTOREF.AO PROCESSO LICITATORI O044/2018, CONTRATO 089/2018PREGAO PRESENCIAL 020/2018T",2491.25,0,,0,,2018,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-28,2019-08-28,20190005340,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,INSTALACAO DE 02 AR CONDICIONADO12000 BTUS NA ESCOLA MU NICIPALBARRA FUNDA,700.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-28,2019-08-28,20190005341,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,2991,ELETROTECNICA FURINI LTDA ME,PJ,92505445000141,,"4,000;UN;PLACAS PARA SINALIZACAO DE VIASPUBLICASECRETAR IA DE OBRAS",1000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-28,2019-08-28,20190005342,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,"RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM PARTICIPACA O DECURSO SOBRE DOCUMENTOS ESCOLARESELABORACAO EXPEDICA O, ARQUIVAMENTOE DESCARTE NA CIDADE DE AMETISTADO SUL D",72.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-28,2019-08-28,20190005343,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5606,SANDRA ELIANE BINELLO E SILVA,PJ,21468237000171,,"AULA DE DANCA, EXPRESSAO CULTURALE COREOGRAFIA MES AGOS TO 2019PREGAO PRESENCIAL 008/2019CONTRATO 072/2019",1400.00,0,,0,,2019,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-28,2019-08-28,20190005344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1083,EQUIPAMENTOS ASSIST. SOCIAL,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,"1,000;COLETORES INNER ACESSO BIO LC RELOGIO P ONTOBIOMETRICOSECRETARIA DA ASSISTENCIA SOCIALDISPENSA 053/2019CONTRATO 114/2019",2115.00,0,,0,,2019,53,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-28,2019-08-28,20190005345,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,"1,000;COLETORES INNER ACESSO BIO LCRELOGIO PONTO BIOMET RICOSECRETARIA DE OBRASDISPENSA 053/2019CONTRATO 114/20 19",2115.00,0,,0,,2019,53,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-28,2019-08-28,20190005346,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,"1,000;COLETORES INNER ACESSO BIO LCRELOGIO PONTO BIOMET RICOSECRETARIA DE ADMINISTRACAODISPENSA 053/2019CONTRAT O 114/2019",2115.00,0,,0,,2019,53,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-28,2019-08-28,20190005347,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,"INSTALACAO, TREINAMENTO ECONFIGURACAO DE SOFTWARE DECOL ETORES INNER ACESSO BIO LCRELOGIO PONTO BIOMETRICODISPE NSA 053/2019CONTRATO 114/2019",470.00,0,,0,,2019,53,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-28,2019-08-28,20190005348,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,"1,000;SOFTWARE WPE, 200 USUARIOS PARAINSTALACAO DE SIST EMA DE RELOGIOPONTO BIOMETRICODISPENSA 053/2019CONTRATO  114/2019",1750.00,0,,0,,2019,53,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-28,2019-08-28,20190005349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,TIRAR TOMADA DE FORCA PARA TROCARRETENTOR DE CAMINHAO P LACAIQY 4E71,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-28,2019-08-28,20190005350,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,MATERIAL PARA MELHORIAS DECAMINHAO PLACA IQY 4E71,319.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-28,2019-08-28,20190005351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,CONSERTO EM SISTEMA ELETRICO DECAMINHAO PLACA IVE 4322,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-28,2019-08-28,20190005352,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,MATERIAL PARA MELHORIAS EMCAMINHAO PLACA IVE 4322,60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-28,2019-08-28,20190005353,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,TROCAR COXIM CABINE DIANTEIRO ETRASEIRO DE CAMINHAO PLA CA IPT1068,410.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-28,2019-08-28,20190005354,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,PECAS PARA CAMINHAO PLACA IPT1068,680.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-28,2019-08-28,20190005355,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"TROCAR LONA DE FREIO, TIRAR TOCOPARAFUSO SUPORTE CUICA DE FREIOONIBUS PLACA IIS 1311",530.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-28,2019-08-28,20190005356,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,PECAS PARA ONIBUS PLACA IIS 1311,462.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-08-28,2019-08-28,20190005357,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL ELETRICO PARA USO EMMANUTENCAO DE REDE DE AGUA,56.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-28,2019-08-28,20190005358,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL PARA MELHORIAS DEESCARRIFICADOR DA SECRETARIA DAAGRICULTURA,368.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-28,2019-08-28,20190005359,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,INFRACAO DE TRANSITO CONFORMERENAIF 3312170737 DATA 05/ 07/2019VEICULO PLACA IUM 1070,156.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-28,2019-08-28,20190005360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"1,000;UN;BENEFIT DISPENSER TOALHA ALAVANCAPARA BANHEIRO  SEC. DE OBRAS",130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-28,2019-08-28,20190005361,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2400,RICCI VEICULOS LTDA,PJ,3000215000109,,PECAS PARA ONIBUS PLACA ILB 8E71CONFORME ORCAMENTO EM A NEXO,805.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-08-28,2019-08-28,20190005362,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"2,000;SERVICOS DE ARBRITAGEM REFERENTEAOS JOGOS DO DIA 31 DE AGOSTOCAMPEONATO REGIONAL LIA DE CAMPOCATEGORIAS ASPIRANTE E PRINCIPAL",633.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-08-28,2019-08-28,20190005363,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,322.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-28,2019-08-28,20190005364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,CONSERTO DA VALVULA DO BUJAO DEONIBUS PLACA ILB 8E71,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-28,2019-08-28,20190005365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,"10,000;LT;OLEO 15W40 ALTA PERFORMACE CI-4PARA ONIBUS PL ACA ILB 8E71",180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-28,2019-08-28,20190005366,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,"1,000;UN;FILTRO PSL 962 PARA ONIBUS PLACAILB 8E71",38.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-28,2019-08-28,20190005367,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,748,OFICINA MECANICA 2 AMIGOS LTDA,PJ,74067539000102,,"1,000;LONA DE FREIO TRASEIRA PARA ONIBUSPLACA IIS 1311",340.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-28,2019-08-28,20190005368,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,RESSARCIMENTO DE COMBUSTIVEL EMVIAGEM PARA FORA DO MUNI CIPIOVEICULO POLO PLACA IWD4427CONFORME COMPROVANTES EM  ANEXO,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-30,2019-08-29,20190003206,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1145,PATRULHA AGRICOLA 3,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1274,PATRULHA AGRICOLA 3,5603,KOHLER IMPLEMENTOS AGRICOLAS EIRELI,PJ,92264472000170,,C/C  30.369 (DEB.C/C),,2019061111080,,17104,21900.00,2019,5,PRP,2019,65,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-30,2019-08-29,20190003207,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1145,PATRULHA AGRICOLA 3,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1274,PATRULHA AGRICOLA 3,5601,IRMAOS ZANELLA COMERCIAL AGRICOLA LTDA -,PJ,17339584000127,,NF:     178 1 LOG: JONAS   TC PGO,,2019082917090,12355.20,0,,2019,5,PRP,2019,61,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-30,2019-08-29,20190003207,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1145,PATRULHA AGRICOLA 3,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1274,PATRULHA AGRICOLA 3,5601,IRMAOS ZANELLA COMERCIAL AGRICOLA LTDA -,PJ,17339584000127,,C/C  30.369 (DEB.C/C),,2019082917090,,17106,12355.20,2019,5,PRP,2019,61,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-30,2019-08-29,20190003208,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1145,PATRULHA AGRICOLA 3,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1274,PATRULHA AGRICOLA 3,5602,FRANCIS RICARDO ATUATI EIRELI,PJ,32673663000163,,C/C  30.369 (DEB.C/C),,2019070513154,,17105,21978.00,2019,5,PRP,2019,64,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-30,2019-08-29,20190003209,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1145,PATRULHA AGRICOLA 3,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1274,PATRULHA AGRICOLA 3,5454,DAIANA VOGEL ZIMMERMANN EIRELI,PJ,15823601000171,,C/C  30.369 (DEB.C/C),,2019060510729,,17103,19000.00,2019,5,PRP,2019,63,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-30,2019-08-29,20190003210,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1145,PATRULHA AGRICOLA 3,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1274,PATRULHA AGRICOLA 3,5447,ALGOR METALURGICA LTDA,PJ,19138457000195,,NF:     493 1 LOG: JONAS   TC PGO,,2019082917099,12829.42,0,,2019,5,PRP,2019,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-30,2019-08-29,20190003210,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1145,PATRULHA AGRICOLA 3,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1274,PATRULHA AGRICOLA 3,5447,ALGOR METALURGICA LTDA,PJ,19138457000195,,C/C  30.369 (DEB.C/C),,2019082917099,,17107,12829.42,2019,5,PRP,2019,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-05-30,2019-08-29,20190003211,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1145,PATRULHA AGRICOLA 3,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,5447,ALGOR METALURGICA LTDA,PJ,19138457000195,,NF:      93 1 LOG: JONAS   TC PGO,,2019082917100,30670.58,0,,2019,5,PRP,2019,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-05-30,2019-08-29,20190003211,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1145,PATRULHA AGRICOLA 3,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,5447,ALGOR METALURGICA LTDA,PJ,19138457000195,,C/C  30.370 (DEB.C/C),,2019082917100,,17108,30670.58,2019,5,PRP,2019,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-08-29,20190004014,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     946 1 LOG: JONAS   TC PGO,,2019082917162,206.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-08-29,20190004613,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     350 1 LOG: JONAS   TC PGO,,2019082917173,456.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-01,2019-08-29,20190004728,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,NF:   1.154 1 LOG: JONAS   TC PGO,,2019082917101,8710.48,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-01,2019-08-29,20190004728,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.895,,2019082917101,,17102,175.08,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-01,2019-08-29,20190004728,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.896,,2019082917101,,17109,8535.40,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-05,2019-08-29,20190004791,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     436 1 LOG: JONAS   TC PGO,,2019082917184,105.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-09,2019-08-29,20190004904,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     906 1 LOG: JONAS   TC PGO,,2019082917176,181.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-12,2019-08-29,20190004925,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     977 1 LOG: JONAS   TC PGO,,2019082917177,120.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-12,2019-08-29,20190004926,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:      38 1 LOG: JONAS   TC PGO,,2019082917178,150.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-12,2019-08-29,20190004942,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     227 1 LOG: JONAS   TC PGO,,2019082917180,41.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-12,2019-08-29,20190004958,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     348 1 LOG: JONAS   TC PGO,,2019082917179,42.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-12,2019-08-29,20190004981,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     443 1 LOG: JONAS   TC PGO,,2019082917171,25.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-12,2019-08-29,20190004982,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     391 1 LOG: JONAS   TC PGO,,2019082917172,66.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-12,2019-08-29,20190005009,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     596 1 LOG: JONAS   TC PGO,,2019082917181,387.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-12,2019-08-29,20190005017,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.360 (DEB.C/C),,2019082216302,,17212,2595.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-12,2019-08-29,20190005052,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     533 1 LOG: JONAS   TC PGO,,2019082917168,25.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005056,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5386,MACACO PNEUS EIRELI-ME,PJ,28391682000120,,NF:     323 1 LOG: JONAS   TC PGO,,2019082917143,3120.00,0,,2017,8,PRP,2018,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-26,2019-08-29,20190005221,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.072 (DEB.C/C),,2019082716763,,17205,211.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005222,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     885 1 LOG: JONAS   TC PGO,,2019082917167,30.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     744 1 LOG: JONAS   TC PGO,,2019082917166,29.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005225,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     896 1 LOG: JONAS   TC PGO,,2019082917163,226.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005230,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  30.360 (DEB.C/C),,2019082817044,,17191,1124.00,2017,8,PRP,2018,28,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005238,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4144,MEDCALL COM DE MEDICAMENTOS LTDA,PJ,6197089000295,,NF:     785 1 LOG: JONAS   TC PGO,,2019082917139,115.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005249,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,DCTO:1    600  SERIE:,,2019082917145,-1343.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005249,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:     659 1 LOG: JONAS   TC PGO,,2019082917146,1145.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005249,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  30.360 (DEB.C/C) GUIA PAGTO ORC. NO.   7.898,,2019082917146,,17214,1145.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005249,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,ERRO VALOR 27/08/2019 CC  30.360 DSN20962,,2019082716826,,17144,-1343.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-26,2019-08-29,20190005257,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:     772 1 LOG: JONAS   TC PGO,,2019082917137,68.40,0,,2019,3,PRP,2019,55,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005281,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.289 (DEB.C/C),,2019082816997,,17200,70.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-29,20190005282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019082816996,,17206,650.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-29,20190005283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019082816995,,17207,690.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005288,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,C/C  30.152 (DEB.C/C),,2019082817077,,17204,912.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005289,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,C/C  30.152 (DEB.C/C),,2019082817076,,17202,146.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005290,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,C/C  30.152 (DEB.C/C),,2019082817075,,17203,343.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005291,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,C/C  30.360 (DEB.C/C),,2019082817079,,17201,349.00,2019,14,PRD,2019,13,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005292,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.289 (DEB.C/C),,2019082817085,,17197,640.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005293,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.289 (DEB.C/C),,2019082817084,,17198,448.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005294,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.289 (DEB.C/C),,2019082817083,,17199,145.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005297,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,NF:       1 1 LOG: JONAS   TC PGO,,2019082917097,800.00,0,,2019,29,PRD,2019,782019,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005297,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,C/C  30.360 (DEB.C/C),,2019082917097,,17196,800.00,2019,29,PRD,2019,782019,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005298,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,NF:       1 1 LOG: JONAS   TC PGO,,2019082917098,850.00,0,,2019,18,PRD,2019,41,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005298,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,C/C  30.360 (DEB.C/C),,2019082917098,,17194,850.00,2019,18,PRD,2019,41,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005299,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,NF:       1 1 LOG: JONAS   TC PGO,,2019082917096,550.00,0,,2019,25,PRD,2019,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005299,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,C/C  30.360 (DEB.C/C),,2019082917096,,17195,550.00,2019,25,PRD,2019,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-29,20190005300,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,NF:       1 1 LOG: JONAS   TC PGO,,2019082917095,1750.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005301,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5386,MACACO PNEUS EIRELI-ME,PJ,28391682000120,,NF:     324 1 LOG: JONAS   TC PGO,,2019082917142,360.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005302,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:     660 1 LOG: JONAS   TC PGO,,2019082917141,570.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005302,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,DCTO:1    660  SERIE:,,2019082917208,-198.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005302,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,ERRO VALOR 29/08/2019 CC  30.360 DSN21159,,2019082917141,,17215,-372.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005302,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  30.360 (DEB.C/C) GUIA PAGTO ORC. NO.   7.897,,2019082917141,,17190,372.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005303,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:      94 1 LOG: JONAS   TC PGO,,2019082917140,3910.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005303,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.152 (DEB.C/C),,2019082917140,,17186,3910.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005304,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     908 1 LOG: JONAS   TC PGO,,2019082917182,14.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005305,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019082917117,7.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005305,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019082917117,,17192,7.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005306,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019082917116,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005306,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019082917116,,17193,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-26,2019-08-29,20190005307,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,NF:     477 1 LOG: JONAS   TC PGO,,2019082917138,542.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-29,20190005310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     700 1 LOG: JONAS   TC PGO,,2019082917136,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-29,20190005310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.056 (DEB.C/C),,2019082917136,,17188,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005311,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     702 1 LOG: JONAS   TC PGO,,2019082917135,190.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005311,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.152 (DEB.C/C),,2019082917135,,17189,190.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005312,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     701 1 LOG: JONAS   TC PGO,,2019082917134,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005312,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019082917134,,17187,40.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005313,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:     124 1 LOG: JONAS   TC PGO,,2019082917133,137.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005313,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.152 (DEB.C/C),,2019082917133,,17213,137.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:     123 1 LOG: JONAS   TC PGO,,2019082917132,42.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.360 (DEB.C/C),,2019082917132,,17185,42.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005315,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:     916 1 LOG: JONAS   TC PGO,,2019082917131,97.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-08-29,20190005315,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.360 (DEB.C/C),,2019082917131,,17211,97.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-08-29,20190005316,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:     313 1 LOG: JONAS   TC PGO,,2019082917130,66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-08-29,20190005316,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.056 (DEB.C/C),,2019082917130,,17210,66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005317,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      31 1 LOG: JONAS   TC PGO,,2019082917129,655.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005319,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:     577 1 LOG: JONAS   TC PGO,,2019082917155,802.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005320,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:     341 1 LOG: JONAS   TC PGO,,2019082917154,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005322,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:      43 1 LOG: JONAS   TC PGO,,2019082917183,52.65,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005323,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     349 1 LOG: JONAS   TC PGO,,2019082917161,49.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005324,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     481 1 LOG: JONAS   TC PGO,,2019082917160,32.17,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005325,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     720 1 LOG: JONAS   TC PGO,,2019082917159,30.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-26,2019-08-29,20190005326,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2407,FARCENTER LTDA,PJ,5485316000134,,NF:       1 1 LOG: JONAS   TC PGO,,2019082917170,25.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-29,20190005327,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:       1 1 LOG: JONAS   TC PGO,,2019082917175,15.29,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-08-26,2019-08-29,20191000042,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019082600139,,144,52351.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-08-26,2019-08-29,20191000043,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019082600140,,145,25753.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-08-26,2019-08-29,20191000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019082600141,,146,5597.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-08-26,2019-08-29,20191000045,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019082600142,,147,3507.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-08-26,2019-08-29,20191000046,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019082600143,,148,196.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-08-30,20190004014,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019082917162,,17310,206.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-08-30,20190004613,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019082917173,,17311,456.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-08-30,20190004651,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,5623,IARA T.DA ROSA COSTA IND.E COM. DE CONFE,PJ,27423588000142,,NF:     465 1 LOG: JONAS   TC PGO,,2019083017255,8224.50,0,,2019,31,PRD,2019,90,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-08-30,20190004652,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,5623,IARA T.DA ROSA COSTA IND.E COM. DE CONFE,PJ,27423588000142,,NF:     464 1 LOG: JONAS   TC PGO,,2019083017254,8224.50,0,,2019,31,PRD,2019,90,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-05,2019-08-30,20190004791,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019082917184,,17312,105.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-09,2019-08-30,20190004904,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019082917176,,17313,181.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-12,2019-08-30,20190004925,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019082917177,,17314,120.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-12,2019-08-30,20190004926,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019082917178,,17315,150.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-12,2019-08-30,20190004932,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,1008,MOVEIS E EQUIPAMENTOS ENS FUNDAMENT,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,20,MDE,5473,MARCIANE TIBOLA HAACK,PJ,30276404000173,,NF:     249 1 LOG: JONAS   TC PGO,,2019083017253,3000.00,0,,2018,9,PRP,2018,70,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-12,2019-08-30,20190004933,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,5473,MARCIANE TIBOLA HAACK,PJ,30276404000173,,NF:     249 1 LOG: JONAS   TC PGO,,2019083017252,1500.00,0,,2018,9,PRP,2018,70,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-12,2019-08-30,20190004942,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019082917180,,17316,41.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-12,2019-08-30,20190004958,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019082917179,,17317,42.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-12,2019-08-30,20190004960,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  30.152 (DEB.C/C),,2019082016059,,17299,83.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-12,2019-08-30,20190004981,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.367 (DEB.C/C),,2019082917171,,17305,25.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-12,2019-08-30,20190004982,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.367 (DEB.C/C),,2019082917172,,17304,66.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-12,2019-08-30,20190004995,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C),,2019082316364,,17297,334.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-12,2019-08-30,20190004996,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C),,2019082316363,,17298,165.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-12,2019-08-30,20190005009,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019082917181,,17318,387.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-12,2019-08-30,20190005030,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,DCTO:1    368  SERIE:,,2019083017356,-441.02,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-12,2019-08-30,20190005030,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ERRO 26/08/2019 CC  30.288 DSN20877,,2019082216313,,17355,-441.02,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-12,2019-08-30,20190005051,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1420,LABORATORIO CEZAR LTDA,PJ,92005479000177,,C/C  30.152 (DEB.C/C),,2019082316362,,17296,40.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-12,2019-08-30,20190005052,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.367 (DEB.C/C),,2019082917168,,17307,25.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-30,20190005222,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019082917167,,17319,30.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-26,2019-08-30,20190005223,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,2987,MARINES GELAIN ME,PJ,7402256000174,,C/C  30.367 (DEB.C/C),,2019082716764,,17303,5190.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-30,20190005224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019082917166,,17320,29.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-30,20190005225,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.903,,2019082917163,,17321,226.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-08-30,20190005231,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5359,GF PNEUS COMERCIAL E DISTRIBUIDORA LTDA,PJ,93894954000176,,NF:     172 1 LOG: JONAS   TC PGO,,2019083017286,4500.00,0,,2017,8,PRP,2017,66,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-26,2019-08-30,20190005250,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.535 1 LOG: JONAS   TC PGO,,2019083017288,4490.00,0,,2019,51,PRD,2019,112,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-26,2019-08-30,20190005250,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019083017288,,17417,4490.00,2019,51,PRD,2019,112,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-26,2019-08-30,20190005251,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:     140 1 LOG: JONAS   TC PGO,,2019083017287,1400.00,0,,2019,52,PRD,2019,113,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-26,2019-08-30,20190005251,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  30.141 (DEB.C/C),,2019083017287,,17416,1400.00,2019,52,PRD,2019,113,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-26,2019-08-30,20190005256,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:     823 2 LOG: JONAS   TC PGO,,2019083017289,1319.44,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-26,2019-08-30,20190005260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:     822 2 LOG: JONAS   TC PGO,,2019083017290,400.84,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-08-30,20190005284,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,NF:   1.419 1 LOG: JONAS   TC PGO,,2019083017285,1912.75,0,,2017,15,PRP,2018,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-08-30,20190005284,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,C/C  10.003 (DEB.C/C),,2019083017285,,17414,1912.75,2017,15,PRP,2018,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-08-30,20190005285,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.360 (DEB.C/C),,2019082817065,,17295,42.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-26,2019-08-30,20190005302,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,DCTO:1    660  SERIE:,,2019083017216,-372.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-30,20190005304,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019082917182,,17322,14.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-26,2019-08-30,20190005307,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,C/C  30.367 (DEB.C/C),,2019082917138,,17302,542.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-30,20190005319,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  30.152 (DEB.C/C),,2019082917155,,17300,802.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-30,20190005320,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  30.152 (DEB.C/C),,2019082917154,,17301,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-30,20190005322,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019082917183,,17323,52.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-30,20190005323,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019082917161,,17324,49.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-30,20190005324,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019082917160,,17325,32.17,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-30,20190005325,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019082917159,,17326,30.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-26,2019-08-30,20190005326,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.367 (DEB.C/C),,2019082917170,,17306,25.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-30,20190005327,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019082917175,,17327,15.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-26,2019-08-30,20190005328,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:       1 1 LOG: JONAS   TC PGO,,2019083017219,570.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-26,2019-08-30,20190005328,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  30.360 (DEB.C/C),,2019083017219,,17222,570.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-26,2019-08-30,20190005329,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,1672,ELCI CHIAMENTTI,PJ,90252677000290,,NF:     782 1 LOG: JONAS   TC PGO,,2019083017221,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-08-26,2019-08-30,20190005330,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019083017224,1910.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-08-26,2019-08-30,20190005330,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019083017224,,17225,1910.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-26,2019-08-30,20190005331,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     634 1 LOG: JONAS   TC PGO,,2019083017227,19.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-08-30,20190005331,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.360 (DEB.C/C),,2019083017227,,17294,19.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-08-30,20190005332,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,5323,LUCAS LEONARDO ADAMS-ME,PJ,26903218000140,,NF:     977 890 LOG: JONAS   TC PGO,,2019083017229,540.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-08-30,20190005332,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,5323,LUCAS LEONARDO ADAMS-ME,PJ,26903218000140,,C/C  30.152 (DEB.C/C),,2019083017229,,17293,540.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-08-26,2019-08-30,20190005333,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019083017231,0.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-08-26,2019-08-30,20190005333,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.011 (DEB.C/C),,2019083017231,,17339,0.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-08-30,20190005334,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019083017234,31.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-08-30,20190005334,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019083017234,,17236,31.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-26,2019-08-30,20190005335,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019083017235,10.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-26,2019-08-30,20190005335,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019083017235,,17237,10.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-08-26,2019-08-30,20190005336,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2427,CRISTIANE BARIVIERA,PF,99066289015,,NF:     845 1 LOG: JONAS   TC PGO,,2019083017239,26.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-08-26,2019-08-30,20190005336,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2427,CRISTIANE BARIVIERA,PF,99066289015,,C/C  30.360 (DEB.C/C),,2019083017239,,17308,26.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-26,2019-08-30,20190005337,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019083017241,5.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-08-30,20190005337,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  30.360 (DEB.C/C),,2019083017241,,17309,5.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-28,2019-08-30,20190005339,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,NF:      21 1 LOG: JONAS   TC PGO,,2019083017244,2491.25,0,,2018,20,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-28,2019-08-30,20190005339,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,C/C  30.360 (DEB.C/C),,2019083017244,,17292,2491.25,2018,20,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-28,2019-08-30,20190005340,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,NF:      89 1 LOG: JONAS   TC PGO,,2019083017246,700.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-28,2019-08-30,20190005340,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,C/C  30.056 (DEB.C/C),,2019083017246,,17291,700.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-28,2019-08-30,20190005342,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,NF:       1 1 LOG: JONAS   TC PGO,,2019083017251,72.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-28,2019-08-30,20190005343,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5606,SANDRA ELIANE BINELLO E SILVA,PJ,21468237000171,,NF:      41 890 LOG: JONAS   TC PGO,,2019083017250,1400.00,0,,2019,8,PRP,2019,72,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-28,2019-08-30,20190005349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     409 1 LOG: JONAS   TC PGO,,2019083017283,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-28,2019-08-30,20190005349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.899,,2019083017283,,17284,5.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-28,2019-08-30,20190005350,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     734 890 LOG: JONAS   TC PGO,,2019083017282,319.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-28,2019-08-30,20190005351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     410 1 LOG: JONAS   TC PGO,,2019083017280,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-28,2019-08-30,20190005351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.900,,2019083017280,,17281,1.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-28,2019-08-30,20190005352,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:      23 890 LOG: JONAS   TC PGO,,2019083017279,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-28,2019-08-30,20190005353,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     408 1 LOG: JONAS   TC PGO,,2019083017277,410.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-28,2019-08-30,20190005353,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.901,,2019083017277,,17278,14.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-28,2019-08-30,20190005354,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     322 890 LOG: JONAS   TC PGO,,2019083017276,680.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-28,2019-08-30,20190005355,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.407 1 LOG: JONAS   TC PGO,,2019083017274,530.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-28,2019-08-30,20190005355,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.902,,2019083017274,,17275,18.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-28,2019-08-30,20190005356,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     937 890 LOG: JONAS   TC PGO,,2019083017273,462.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-28,2019-08-30,20190005357,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:     719 1 LOG: JONAS   TC PGO,,2019083017272,56.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-28,2019-08-30,20190005357,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019083017272,,17415,56.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-28,2019-08-30,20190005358,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:      38 1 LOG: JONAS   TC PGO,,2019083017271,368.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-28,2019-08-30,20190005362,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     848 1 LOG: JONAS   TC PGO,,2019083017349,633.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-08-28,2019-08-30,20190005363,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019083017340,322.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-08-28,2019-08-30,20190005363,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  30.360 (DEB.C/C),,2019083017340,,17342,322.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-28,2019-08-30,20190005364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:      59 1 LOG: JONAS   TC PGO,,2019083017348,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-28,2019-08-30,20190005365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:     312 1 LOG: JONAS   TC PGO,,2019083017347,180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-28,2019-08-30,20190005366,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:     312 1 LOG: JONAS   TC PGO,,2019083017346,38.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,RESSARCIMENTO DE DESPESA COMESTACIONAMENTO NO AEROPORTO  DEPORTO ALEGRE DURANTE OS DIAS 27 A29 DE AGOSTO PARA V IAGEM ABRASILIA CONFORME COMPROVANTES EMANEXO,78.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005370,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,RESSARCIMENTO DE DESPESAS COMDESLOCAMENTO DE TAXI EM BR ASILIADURANTE OS DIAS 27 A 29 DE AGOSTOCONFORME COMPROV ANTES EM ANEXO,159.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005371,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO DETRATAMENTO CONTINUO PARA PACIE NTEEM SITUACAO DE VULNERABILIDADEFINANCEIRA NAO DISPONI BILIZADO NAUNIDADE BASICA DE SAUDE,25.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005372,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,MATERIAL PARA MANUTENCAO DE PORTADA FARMACIA DA UNIDADE  BASICA DESAUDE,89.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005373,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DEASSISTENCIA SOCIAL E CRAS INEXIBILIDADE 001/2019SUBST.EMP.5030,441.02,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-30,2019-08-30,20190005373,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       1 1 LOG: JONAS   TC PGO,,2019083017360,441.02,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-30,2019-08-30,20190005373,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.288 (DEB.C/C),,2019083017360,,17361,441.02,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005374,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,DESPESA COM ALIMENTACAO EM VIAGEMA PORTO ALEGRE PARA LE VARPACIENTES EM CONSULTA MEDICA,56.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005375,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,DESPESA COM ESTACIONAMENTO EMVIAGEM A PORTO ALEGRE PARA  LEVARPACIENTES VEICULO PLACA IWP6553DA SECRETARIA DA S AUDE,19.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005375,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,DESPESA COM ESTACIONAMENTO EMVIAGEM A PORTO ALEGRE PARA  LEVARPACIENTES VEICULO PLACA IWP6553DA SECRETARIA DA S AUDE,-19.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005376,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESA COMCOMBUSTIVEL EM VIAGEM A POR TOALEGRE PARA LEVAR PACIENTESVEICULO IWP6553 DA SECRETA RIA DASAUDE,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005377,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,PECAS PARA DUCATO PLACA IUM 1070SECRETARIA DE SAUDE,416.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005377,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,PECAS PARA DUCATO PLACA IUM 1070SECRETARIA DE SAUDE,-150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005378,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,PECAS PARA DOBLO PLACA IVP 5825SECRETARIA DE SAUDE,-290.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005378,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,PECAS PARA DOBLO PLACA IVP 5825SECRETARIA DE SAUDE,1092.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005379,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,LAVAGEM DE CAMINHAO PLACA IQY 4G79DIA 02 DE SETEMBRO/CO NSERTO DE CAMINHAO PLACA IQY4G79 DIA 02 DE SETEMBRO,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-30,2019-08-30,20190005379,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     706 1 LOG: JONAS   TC PGO,,2019083017381,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-30,2019-08-30,20190005380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,LAVAGEM DE ONIBUS PLACA IUI 0628DIA 30 DE AGOSTO/LAVAGE M DE ONIBUS PLACA IIS 1311DIA 30 DE AGOSTO,140.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-30,2019-08-30,20190005380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     707 1 LOG: JONAS   TC PGO,,2019083017380,140.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005381,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,LAVAGEM DE AMBULANCIA PLACA IVN9559 DIA 30 DE AGOSTO/MO NTAGEM DE PENU DE VAN NOVA DIA27 DE AGOSTOSECRETARIA DE  SAUDE,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-30,2019-08-30,20190005381,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     708 1 LOG: JONAS   TC PGO,,2019083017379,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005382,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,DESPESAS COM CORREIOS,270.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-30,2019-08-30,20190005382,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,NF:     800 1 LOG: JONAS   TC PGO,,2019083017385,270.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005383,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"1,000;CX;PAPEL A4 CX COM 5.000 MATERIALPARA UTILIZACAO NA UNIDADE BASICADE SAUDE",161.00,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005384,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,AQUISICAO DE GASOLINA REF AGOSTOPREGAO PRESENCIAL 006/2 019CONTRATO 067/2019ADITIVO 01EMP. COMPL AO 4723,277.98,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-30,2019-08-30,20190005385,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,FNS ATENCAO BASICA,2176,ANDRE SIGNOR,PF,99538881087,,DESPESA COM ESTACIONAMENTO EMVIAGEM A PORTO ALEGRE PARA  LEVARPACIENTES VEICULO PLACA IWP6553DA SECRETARIA DA S AUDE,-19.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-30,2019-08-30,20190005385,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,FNS ATENCAO BASICA,2176,ANDRE SIGNOR,PF,99538881087,,DESPESA COM ESTACIONAMENTO EMVIAGEM A PORTO ALEGRE PARA  LEVARPACIENTES VEICULO PLACA IWP6553DA SECRETARIA DA S AUDE,19.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005386,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1,000;UN;OLEO LUBRIFICANTE SHELL HELIXHX5 15W40 1L PARA  VEICULO PLACAIVN 9576SECRETARIA DE SAUDE",27.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005387,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"3,000;LUBRIFICACOES EM CAMINHOES PLACAIVE 4422, IQY 4G7 9 E IPT 1068DIAS 02, 21 E 28/08/2019",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-30,2019-08-30,20190005388,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"2,000;UN;OLEO SHELL SPIRAX S2 A90 1LPARA ONIBUS PLACA I LB 8E71",64.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-30,2019-08-30,20190005389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"3,000;LUBRIFICACOES DE ONIBUS PLACASIIS 1311, IUI 0628 E ILB 8E71DIAS 06, 21 E 23 DE AGOSTO",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005390,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,GENEROS ALIMENTICIOS PARA USO EMATIVIDADES DA SECRETARI A DE OBRAS,164.57,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005391,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,AUXILIO DE LENTES PARA OCULOS DEGRAU CONFORME SOLICITAC AO MEDICAE CONFORME CHAMADA PUBLICA003/2017CONTRATO 75A /2017,889.50,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005392,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DO GABINETE,24.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005393,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,PARCELA MENSAL AMZOP REF.SETEMBRO,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005394,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,CONTRIBUICAO MENSAL REF.SETEMBRO2019,802.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005395,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,"DESENVOLVIMENTO DE ATIVADES DEASSISTENCIA TECNICA E EXT ENSAORURAL AOS PRODUTORES AGROPECUARIOSE SUAS FAMILIAS,  VISANDO ADISSEMINACAO DE CONHECIMENTOS DENATUREZA TECN",4622.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005396,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,CONTRIBUICAO A FAMURS REF SETEMBRO,956.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005397,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,UMA INSCRICAO PARA CURSO CV2692019NA FAMURS NA DATA DE 26/09/2019CARGA HORARIA DE 7 HORAS,219.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005398,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3452,CARLOS EDUARDO RE,PF,99394863087,,PREMIACAO DA NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 28 /08/2019GANHADOR 1 BILHETE 736,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005399,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4680,MARCIANITA MILANI,PF,77068742068,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 28/08 /2019GANHADOR 3 BILHETE 767,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005400,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"248,000;LT;AQUISICAO DE GASOLINA REF AGOSTOPREGAO PRESE NCIAL 006/2019CONTRATO 067/2019ADITIVO 01SUBST. EMP. 47 23",1153.20,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-08-30,2019-08-30,20190005401,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,4500,FNS ATENCAO BASICA,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,JOGOS EDUCATIVOS PARA SEREM UTILIZADO EM CONSULTAS DA PSICOLOGA E FONOAUDIOLOGA NO POSTO DE SAUDE,268.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005402,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,DESPESA COM ESTACIONAMENTO EMVIAGEM A PORTO ALEGRE PARA  LEVARPACIENTES VEICULO PLACA IWP6553DA SECRETARIA DA S AUDE,19.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"227,100;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO J ORNAL DA CIDADEEDICAO DO DIA 02 DE AGOSTOCOLORIDO/275,9 00;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL",1317.01,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005404,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"117,000;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO J ORNAL DA CIDADEEDICAO DO DIA 09 DE AGOSTOCOLORIDO/141,1 00;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL",676.05,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005405,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"159,500;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO J ORNAL DA CIDADEEDICAO DO DIA 16 DE AGOSTOCARTA CONVITE 002/2018CONTRATO 062/2018COLORIDO",465.74,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005406,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"137,700;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO J ORNAL DA CIDADEEDICAO DO DIA 23 DE AGOSTOPRETO E BRANCO CARTA CONVITE 002/2018CONTRATO 062/2018",326.35,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"57,000;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JO RNAL DA CIDADEEDICAO DO DIA 30 DE AGOSTOCOLORIDOCARTA C ONVITE 002/2018CONTRATO 062/2018",166.44,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-30,2019-08-30,20190005408,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S500 REF AGOSTPREGAO PRESENCIAL 006 /2019CONTRATO 068/2019ADITIVO 01EMP. COMPL. AO 4714,1132.24,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005409,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S10 REF AGOSTOPREGAO PRESENCIAL 006 /2019CONTRATO 068/2019ADITIVOEMP. COMPL. 4719,209.70,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005410,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S10 REF AGOSTOPREGAO PRESENCIAL 006 /2019CONTRATO 068/2019ADITIVO 01EMP. COMPL.4713,3761.46,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-30,2019-08-30,20190005411,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;LUBRAX TOP TURBO 15W40 PARA ONIBUSPLACA IIS 1311",60.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005412,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL UTILIZADO NA CONSTRUCAODE BANHEIRO PARA MUNICI PE EMSITUACAO DE VULNERABILIDADEFINANCEIRA CONFORME DOC UMENTACAOEM ANEXO,349.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005413,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO EM CONSULTA ESPECIALIZADAPARA PACIENTE ONCOLOGI COENCAMINHADO PELA SECRETARIA DESAUDE,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005414,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO PARAPACIENTE EM SITUACAO DEVULNE RABILIDADE FINANCEIRAMEDICAMENTO NAO DISPONIVEL NAUNIDA DE BASICA DE SAUDE,80.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005415,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA  FORADO MUNICIPIO COM A FINALIDADE DEACOMPANHAR PACIENT E EM EMERGENCIA,26.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005416,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA  FORADO MUNICIPIO EMP COMPLEMENTAR 4851.8,47.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005417,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-08-30,2019-08-30,20190005418,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5642,"SOCCOL, BARBIERI & CIA LTDA",PJ,89425615000254,,"2,000;PC;AMORTECEDOR AGRALE PARA ONIBUSPLACA ILB 8E71TR ASEIRO",227.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-08-30,2019-08-30,20190005419,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5643,OLAVO AUGUSTO RE,PF,55206468053,,PREMIACAO NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 28/08 /2019GANHADOR 2 BILHETE 1988,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-22,2019-09-02,20190004384,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:   1.405 02 LOG: TAINARA TC PGO,,2019090217371,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-29,2019-09-02,20190004664,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:   1.405 047 LOG: TAINARA TC PGO,,2019090217370,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-01,2019-09-02,20190004720,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:      91 1 LOG: JONAS   TC PGO,,2019090217388,2034.48,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-01,2019-09-02,20190004721,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     234 1 LOG: JONAS   TC PGO,,2019090217391,1254.71,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-01,2019-09-02,20190004722,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     231 1 LOG: JONAS   TC PGO,,2019090217393,2411.56,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-01,2019-09-02,20190004723,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:      62 1 LOG: JONAS   TC PGO,,2019090217403,1153.20,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-08-01,2019-09-02,20190004725,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     884 1 LOG: JONAS   TC PGO,,2019090217401,590.74,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-01,2019-09-02,20190004726,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     778 1 LOG: JONAS   TC PGO,,2019090217396,409.06,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-12,2019-09-02,20190004932,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,1008,MOVEIS E EQUIPAMENTOS ENS FUNDAMENT,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,20,MDE,5473,MARCIANE TIBOLA HAACK,PJ,30276404000173,,C/C  30.056 (DEB.C/C),,2019083017253,,17431,3000.00,2018,9,PRP,2018,70,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-12,2019-09-02,20190004933,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,5473,MARCIANE TIBOLA HAACK,PJ,30276404000173,,C/C  10.003 (DEB.C/C),,2019083017252,,17432,1500.00,2018,9,PRP,2018,70,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-12,2019-09-02,20190004968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,1303,FNDE SALARIO EDUCACAO,5637,AIRTON JOSE WIEDMER,PJ,1788550000180,,C/C  30.072 (DEB.C/C),,2019082316356,,17422,1352.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-26,2019-09-02,20190005242,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     847 1 LOG: JONAS   TC PGO,,2019090217336,633.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-26,2019-09-02,20190005242,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019090217336,,17419,633.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-26,2019-09-02,20190005256,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:   9.875 2 LOG: JONAS   TC PGO,,2019090217441,1254.64,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-26,2019-09-02,20190005256,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,DCTO:2    823  SERIE:,,2019090217436,-1319.44,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-26,2019-09-02,20190005279,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,NF:     398 1 LOG: JONAS   TC PGO,,2019090217332,204.20,0,,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-09-02,20190005280,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,NF:     399 1 LOG: JONAS   TC PGO,,2019090217333,2610.00,0,,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-08-26,2019-09-02,20190005296,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,NF:     396 1 LOG: JONAS   TC PGO,,2019090217331,91.35,0,,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-09-02,20190005300,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,C/C  30.056 (DEB.C/C),,2019082917095,,17425,1750.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-26,2019-09-02,20190005317,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  10.003 (DEB.C/C),,2019082917129,,17429,655.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-08-26,2019-09-02,20190005329,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,1672,ELCI CHIAMENTTI,PJ,90252677000290,,DCTO:1    782  SERIE:,,2019090217434,-30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-26,2019-09-02,20190005329,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,1672,ELCI CHIAMENTTI,PJ,90252677000290,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.904,,2019083017221,,17433,270.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-28,2019-09-02,20190005342,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,C/C  30.056 (DEB.C/C),,2019083017251,,17418,72.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-28,2019-09-02,20190005343,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5606,SANDRA ELIANE BINELLO E SILVA,PJ,21468237000171,,C/C  10.003 (DEB.C/C),,2019083017250,,17421,1400.00,2019,8,PRP,2019,72,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-28,2019-09-02,20190005358,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019083017271,,17424,368.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-28,2019-09-02,20190005359,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:      43 1 LOG: JONAS   TC PGO,,2019090217334,156.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-28,2019-09-02,20190005359,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  10.003 (DEB.C/C),,2019090217334,,17442,156.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-28,2019-09-02,20190005360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   7.833 1 LOG: JONAS   TC PGO,,2019090217330,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-28,2019-09-02,20190005362,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019083017349,,17420,633.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-28,2019-09-02,20190005364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019083017348,,17426,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-28,2019-09-02,20190005365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019083017347,,17427,180.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-28,2019-09-02,20190005366,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019083017346,,17428,38.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-28,2019-09-02,20190005368,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:   2.899 002 LOG: TAINARA TC PGO,,2019090217377,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-30,2019-09-02,20190005369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:   7.293 01 LOG: TAINARA TC PGO,,2019090217376,78.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-30,2019-09-02,20190005370,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:   1.727 01 LOG: TAINARA TC PGO,,2019090217373,159.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-30,2019-09-02,20190005372,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,NF:      14 001 LOG: TAINARA TC PGO,,2019090217372,89.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-30,2019-09-02,20190005374,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:      37 302 LOG: TAINARA TC PGO,,2019090217369,56.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-08-30,2019-09-02,20190005375,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,DOTACAO INCORRETA DCTO:1      1  SERIE:,,2019090217394,-19.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-08-30,2019-09-02,20190005375,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2176,ANDRE SIGNOR,PF,99538881087,,NF:       1 1 LOG: TAINARA TC PGO,,2019090217368,19.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-30,2019-09-02,20190005376,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:     611 001 LOG: TAINARA TC PGO,,2019090217367,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-30,2019-09-02,20190005383,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     143 01 LOG: TAINARA TC PGO,,2019090217423,161.00,0,,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-30,2019-09-02,20190005384,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019090217404,277.98,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-30,2019-09-02,20190005385,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,FNS ATENCAO BASICA,2176,ANDRE SIGNOR,PF,99538881087,,DOTACAO INCORRETA DCTO:01   274  SERIE:,,2019090217468,-19.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-30,2019-09-02,20190005385,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,FNS ATENCAO BASICA,2176,ANDRE SIGNOR,PF,99538881087,,NF:     274 01 LOG: TAINARA TC PGO,,2019090217430,19.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-30,2019-09-02,20190005386,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     779 1 LOG: JONAS   TC PGO,,2019090217407,27.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-30,2019-09-02,20190005387,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     489 1 LOG: JONAS   TC PGO,,2019090217409,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-30,2019-09-02,20190005388,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     636 1 LOG: JONAS   TC PGO,,2019090217411,64.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-30,2019-09-02,20190005389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     864 1 LOG: JONAS   TC PGO,,2019090217413,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005420,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2900,000;LT;AQUISICAO DE DIESEL S500 REF SETEMPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",-3034.79,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005420,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2900,000;LT;AQUISICAO DE DIESEL S500 REF SETEMPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",9599.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005421,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2550,000;LT;AQUISICAO DE DIESEL S10 REF SETEMBPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",8619.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005421,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2550,000;LT;AQUISICAO DE DIESEL S10 REF SETEMBPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",-1214.84,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-02,2019-09-02,20190005422,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S500 REF SETEMPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",4634.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-02,2019-09-02,20190005422,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S500 REF SETEMPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",-581.20,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-02,2019-09-02,20190005423,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S10 REF SETEMBPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",-2941.10,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-02,2019-09-02,20190005423,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S10 REF SETEMBPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",4732.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005424,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"300,000;LT;AQUISICAO DE DIESEL S500 REF SETEMPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",-993.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005424,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"300,000;LT;AQUISICAO DE DIESEL S500 REF SETEMPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",993.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-02,2019-09-02,20190005425,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1690,000;LT;AQUISICAO DE DIESEL S10 REF SETEMBPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",5712.20,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-02,2019-09-02,20190005425,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1690,000;LT;AQUISICAO DE DIESEL S10 REF SETEMBPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",-3618.52,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005426,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"4500,000;LT;AQUISICAO DE DIESEL S500 REF SETEMPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",14895.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005426,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"4500,000;LT;AQUISICAO DE DIESEL S500 REF SETEMPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",-9398.10,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005427,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2000,000;LT;AQUISICAO DE DIESEL S10 REF SETEMBPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO",6760.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005427,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2000,000;LT;AQUISICAO DE DIESEL S10 REF SETEMBPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO",-3387.97,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005428,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF SETEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-533.39,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005428,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF SETEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",2325.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005429,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF SETEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-816.16,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005429,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF SETEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",2325.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005430,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LT;AQUISICAO DE GASOLINA REF SETEMBROPREGAO PR ESENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",4650.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005430,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1000,000;LT;AQUISICAO DE GASOLINA REF SETEMBROPREGAO PR ESENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-899.12,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005431,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"150,000;LT;AQUISICAO DE GASOLINA REF SETEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",697.50,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005432,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LT;AQUISICAO DE GASOLINA REF SETEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",1395.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005432,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LT;AQUISICAO DE GASOLINA REF SETEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-991.52,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005433,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,CO-PATROCINIO PROGRAMA DE ESPORTESCOM INFORMACOES VOLTA DAS PARA OMUNICIPIO CFE PLANO DE PUBLICIDADECHAMADA PUB LICA 001/2018CONTRATO 30/2018REF. AGOSTO/2019,384.00,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005434,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,"4,000;UN;PROGRAMAS INFORMATIVO MUNICIPALCONF. CONTRATO 30/2018CHAMADA PUBLICA 001/2018REF. AGOSTO 2019ADITIVO 01",1191.08,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005435,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTOS HIPERTENSOS NAOENTREGUES A TEMPO PELO FORN ECEDORCREDENCIADOMENOR PRECO CONFORME DOCUMENTACAOEM AN EXOEMP. COMPL. 5318,22.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005436,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A AGOSTO  2019,11411.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005437,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A AGOSTO  2019,7326.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005438,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA CAMINHAO PLACA IQY4G79 SECRETARIA DE OBRAS,89.57,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005439,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA GOBBI DA SECRETARIADA AGRICULATURA,333.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005440,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,MATERIAL PARA SER UTILIZADO EMATIVIDADES DIVERSAS DA SE CRETARIADE OBRAS,375.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005441,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA ROLO COMPACTADORSECRETARIA DE OBRAS,344.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA MOTONIVELADORA CASESECRETARIA DE OBRAS,396.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005443,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA RETROESCVADEIRA RANDONSECRETARIA DA AGRICULA TURA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;BD;OLEO HIDRAULICO 68 20 LITROSPARA RETROESCAVADE IRA RANDONSECRETARIA DE OBRAS",368.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005445,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;BD;OLEO 15W40 CH4 LUBRAX EXTRA TURBO20 L PARA USO  EM MAQUINAS EVEICULOS NA SECRETARIA DE OBRAS",599.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005446,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,MATERIAL PARA MANUTENCOES DEVEICULOS E EQUIPAMENTOS DA SEC.DE OBRAS,119.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005447,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"3,000;BD;OLEO HIDRAULICO 68 20 LITROS PARAUSO EM MAQUIN AS E VEICULOS DASECRETARIA DA OBRAS",552.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005448,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA RETROESCAVADEIRA DASECRETARIA DA AGRICULTURA,547.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USO NAESCOLA MUNICIPAL BARRA FUNDAPREGAO PRESENCIAL 023/2018ATA DE PRECO 006/2018,309.04,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USO NAESCOLA MUNICIPAL BARRA FUNDAPREGAO PRESENCIAL 023/2018ATA DE PRECO 006/2018,-309.04,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005450,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USO NAESCOLA INFANTIL RAIO DE  SOLPREGAO PRESENCIAL 023/2018ATA DE PRECO 006/2018,160.78,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005450,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USO NAESCOLA INFANTIL RAIO DE  SOLPREGAO PRESENCIAL 023/2018ATA DE PRECO 006/2018,-160.78,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005451,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,"15,000;H;MAO DE OBRA DE ELETRECISTAMANUTENCAO, PREPARAC AO EDISPONIBILIDADE PARA O ESPETACULOUM SONHO NA DISNEY  2019PREGAO PRESENCIAL 024/2018ATA DE PRECO 009/2018",582.00,0,,0,,2018,24,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005452,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,"39,000;H;MAO DE OBRA DE ELETRECISTAMANUTENCAO DA ILUMIN ACAO PUBLICAPREGAO PRESENCIAL 024/2018ATA DE PRECO 009/ 2018",1513.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,"12,000;PAC;BISCOITO DOCE, DO TIPO MARIACOR E ODOR CARAC TERISTICOS 400G/12,000;PAC;BISCOITO SALGADO, TIPO CREAM CRACKER, DE TEXTURA CROCANTE 400G/24,000;L;LEITE INTEGR",147.60,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005454,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,"5,000;UN;FARINHA DE TRIGO ESPECIAL, DETRIGO TIPO 1,5 KG /48,000;LT;LEITE, INTEGRAL, TIPO LONGA VIDAEMBALAGEM EM  CAIXA DE 01 LITROESCOLA INFANTIL RAIO DE SOLPREGAO PRE",136.10,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005455,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,AUXILIO LENTES MULTIFOCAIS EVISAO SIMPLES PARA PACIENTE SENCAMINHADOS PELA SEC. DA SAUDECHAMADA PUBLICA 003/201 7CONTRATO 075B/2017MES AGOSTO/2019,735.50,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005456,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2233,SALETE RODRIGUES ZANDONA,PJ,4339949000171,,"7,000;PC;AGUA MINERAL PARA USO EMATIVIDADES DO CMD",105.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005457,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO DE AVISO DE LICITACAOMATERIAS 11894591 E 119 76212DIARIO OFICIAL DA UNIAO,330.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005458,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,"MEDICAMENTOS BASICOS PARA DISTRIBUICAO EM FARMACIA DO M UNICIPIO,ADIQUIRIDOS ATRAVES DE PREGAOELETRONICO COMPAR TILHADO COMCONISA 002/2018.",2886.46,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005459,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO MEDICAMENTOS PARA PACIENTEENCAMINHADO PELA SECR ETARIA DASAUDE POS INTERNACAO PSIQUIATRICA,26.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005460,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"AUXILIO MEDICAMENTOS PARA PACIENTEENCAMINHADO PELA SECR ETARIA DESAUDEMEDICAMENTO NAO ENTREGUE PELOESTADO, PACI ENTE EM SITUACAO DEVULNERABILIDADE FINANCEIRA",41.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005461,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO MEDICAMENTOS PARA PACIENTECOM DEFICIENCIA FISIC A E MENTALENCAMINHADO PELA SECRETARIA DESAUDE,121.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005462,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO MEDICAMENTOS PARA PACIENTEENCAMINHADO PELA SECR ETARIA DESAUDEMEDICAMENTO EM FALTA NA FARMACIADO POSTO DE SAUDE DEVIDO AO ATRASONA ENTREGA PELO FORNECEDORCRED,106.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005463,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEONCOLOGICO ENCAMINHAD O PELA SEC.DA SAUDE,120.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005464,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,AUXILIO EM PROCEDIMENTO CIRURGICODE URGENCIA PARA PACIE NTEONCOLOGICO NAO DISPONIBILIZADOPELO SUSPACIENTE ENCAM INHADO PELASECRETARIA DE SAUDEEMP.COMPAL. 4902,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005465,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO A SERVICO DAADMINISTRACAO PUBLICA,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005466,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USO NAESCOLA INFANTIL RAIO DE  SOLPREGAO PRESENCIAL 023/2018ATA DE PRECO 006/2018SUBS T.EMP.5450,160.78,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005466,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USO NAESCOLA INFANTIL RAIO DE  SOLPREGAO PRESENCIAL 023/2018ATA DE PRECO 006/2018SUBS T.EMP.5450,-160.78,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005467,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USO NAESCOLA INFANTIL RAIO DE  SOLPREGAO PRESENCIAL 013/2019ATA DE PRECO 006/2018SUBS T.EMP.5450 E 5466,160.78,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USO NAESCOLA MUNICIPAL BARRA FUNDAPREGAO PRESENCIAL 013/2019ATA DE PRECO 006/2018SUB ST.EMP.5449,309.04,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005469,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,PEDRA BRITA E PO DE BRITA PARAMANUTENCAO DA REDE DE AGU A E RUASDA CIDADE E BAIRROS CONFORME NOTAFISCAL E COMPR OVANTES EM ANEXOMATERIAL UTILIZADO PELA SECRETARIADE OB,2046.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-02,2019-09-02,20190005470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1812,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL D URANTE 22 DIASLETIVOS DO MES DE AGOSTO DE 2019PREGAO PR ESENCIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",6070.20,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-02,2019-09-02,20190005471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1324,000;KM;TRANSPORTE DE ALUNOS DO ENSINOMEDIO, DURANT E 22 DIAS LETIVOSDO MES DE AGOSTO 2019PREGAO PRESENCIAL  017/2018CONTRATO 086/2018ADITIVO 001/2019",4435.40,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-02,2019-09-02,20190005472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1210,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL D URANTE 22 DIASLETIVOS DO MES DE AGOSTO 2019PREGAO PRESE NCIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",4053.50,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005473,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,MATERIAIS PARA MANUTENCOESDIVERSAS DA SECRETARIA DE OBR ASCONFORME COMPROVANTE EM ANEXO,509.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-02,2019-09-02,20190005474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"510,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL, D URANTE 22 DIASLETIVOS DO MES DE AGOSTO 2019PREGAO PRESE NCIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",1708.50,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005475,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,SERVICO DE MONITORAMENTO ERASTREAMENTO CONF. CONTRATO01 2/2019 DISPENSA 013/2019REF. AGOSTO/2019,650.00,0,,0,,2019,13,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-02,2019-09-02,20190005476,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,FRALDAS INFANTIL E GERIATRICASPARA DISTRIBUICAO GRATUIT A NOPOSTO DE SAUDEPREGAO ELETRONICO 002/2018,-565.00,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-02,2019-09-02,20190005476,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,FRALDAS INFANTIL E GERIATRICASPARA DISTRIBUICAO GRATUIT A NOPOSTO DE SAUDEPREGAO ELETRONICO 002/2018,565.00,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005477,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,FRALDAS INFANTIL E GERIATRICASPARA DISTRIBUICAO GRATUIT A NOPOSTO DE SAUDEPREGAO ELETRONICO 002/2018,2005.88,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005477,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,FRALDAS INFANTIL E GERIATRICASPARA DISTRIBUICAO GRATUIT A NOPOSTO DE SAUDEPREGAO ELETRONICO 002/2018,-2005.88,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005478,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,AUXILIO DEM EXAME DE URGENCIA PARAPACIENTE ENCAMINHADO PELASECRETARIA DA SAUDE,190.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005479,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"2,000;UN;CAMARA 7/50 -16 PARA PNEUS DETRATOR VALTRA 125 SECRETARIA DA AGRICULTURA",160.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005480,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,CONSERTOS DE PNEUS DE TRATORVALTRA 125 E GOBBI DA SECRE TARIADA AGRICULTURA,80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005481,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO BASICO NAODISPONIBILIZADO NA UNI DADE BASICADE SAUDE,126.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005482,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2104,FABIOLA CASTOLDI BEGNINI,PF,943170036,,DESPESA COM ALIMENTACAO EM VIAGEMA FREDERICO WESTPHALEN  PARAPARTICIPAR DE CURSO SOBRELANCAMENTOS CONTABEIS PRA TICASDIARIAS DE CONTABILIZACAOREALIZADO PELO TCE RS NA,25.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005483,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4854,DEISI COLOMBO,PF,2623002061,,DESPESA COM ALIMENTACAO EM VIAGEMA FREDERICO WESTPHALEN  PARAPARTICIPAR DE CURSO SOBRELANCAMENTOS CONTABEIS PRA TICASDIARIAS DE CONTABILIZACAOREALIZADO PELO TCE RS NA,21.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005484,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,SERVICO DE MANUTENCAO DE DUCATOPLACA IUM 1070SECRETARIA  DA SAUDE,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005485,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,SERVICO DE MANUTENCAO DE DOBLOPLACA IVP 5825SECRETARIA DA SAUDE,290.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-02,2019-09-02,20190005486,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"662,000;KM;TRANSPORTE DE ALUNOS DE EDUCACAOINFANTIL, DU RANTE 22 DIAS LETIVOSDO MES DE AGOSTO DE 2019PREGAO PRE SENCIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",2217.70,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005487,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. AGOSTO/2019,2851.34,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005488,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1,RECURSO LIVRE,3217,ELETRONICA MILANI LTDA,PJ,4968375000281,,"1,000;UN;TV 43 POLEGADAS LED SMART SANSUNGPARA USO EM S ISTEMA DEVIDEOMONITORAMENTO MUNICIPALMENOR PRECO CONFOR ME ORCAMENTOEM ANEXO",1880.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005489,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"10,000;UN;SUPORTE EM ACO CARBONO PARA REDESDAS GOLEIRAS  DO GINASIO MUNICIPALDE ESPORTES",100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005490,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"1,000;UN;TAMPA PARA CAIXA D AGUA DE60CM X 80CM CONFORME  NOTA FISCALEM ANEXO",250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005491,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:     SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1366.74,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-02,2019-09-02,20190005491,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019090217796,1366.74,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005492,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:     SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,894.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-02,2019-09-02,20190005492,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019090217797,894.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005493,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:     SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1535.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-02,2019-09-02,20190005493,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019090217798,1535.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005494,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:     SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,808.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-02,2019-09-02,20190005494,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019090217799,808.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005495,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:     SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,1682.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-09-02,2019-09-02,20190005495,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019090217800,1682.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-02,2019-09-02,20190005496,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4283,SALETE SUPTITZ,PJ,13614012000158,,REFORMA DE BANCO DE ONIBUS PLACAIUI 0628,70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-02,2019-09-02,20190005497,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4283,SALETE SUPTITZ,PJ,13614012000158,,"CONFECCAO DE CAPA PARA COLCAOESPORTIVO MEDINDO 1,8 X 1, 35X0,57PARA USO EM ATIVIDADES DASECRETARIA DA EDUCACAO",360.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-02,2019-09-02,20190005498,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,4283,SALETE SUPTITZ,PJ,13614012000158,,"5,000;UN;REFORMA EM ALMOFADAS NOS BANCOSDA SALA DE ESPE RA DA ESCOLAINFANTIL RAIO DE SOL",330.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-02,2019-09-02,20190005499,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,4283,SALETE SUPTITZ,PJ,13614012000158,,CONFECCAO DE TROCADOR PARA USONA ESCOLA INFANTIL RAIO D E SOLCONFORME FOTO EM ANEXO,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005500,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,"PRESTACAO DE SERVICOS TECNICOSPROFISSIONAIS DE DESENVOL VIMENTODA SECAO DE LEGISLACAO DO SITEDA PREFEITURA MUNI CIPAL DEBARRA FUNDACONTRATO 014/2018, DISPENSA LIC005/2",295.00,0,,0,,2018,5,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIBILIZADO NA UNIDADE BA SICADE SAUDE PARA PACIENTE PORTADOR DEDEFICIENCIA FISIC A E MENTAL,52.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005502,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIBILIZADO NA UNIDADE BA SICADE SAUDE PARA PACIENTE ONCOLOGICO,106.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005503,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,RESSARCIMENTO DE DESPESAS COMRECARGA TELEFONICA DE TELE FONECELULAR PRE PAGO DA UNIDADE BASICADE SAUDE,15.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005504,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,REF. EXAMES UNIMED/REF. ATENDIMENTOS LARISSA BLAU/REF. EXAMES DARCI/REF. ATENDIMENTOS SIMONE COTICA/REF. ATEND IMENTOS HOSPITAL C.SARANDI/REF. A TC HOSPITAL C.SARANDI,26856.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-02,2019-09-02,20190005505,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL DE LIMPEZA E HIGIENE PARAESCOLA MUNICIPAL BARR A FUNDA,79.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005506,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"3,000;UN;LAMPADA LED 09WMATERIAL UTILIZADO PARA MANUTEN CAODO GINASIO MUNICIPALCONTRATO 051/2017ADITIVO 02",55.05,0,,0,,2017,51,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005506,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"3,000;UN;LAMPADA LED 09WMATERIAL UTILIZADO PARA MANUTEN CAODO GINASIO MUNICIPALCONTRATO 051/2017ADITIVO 02",-55.05,0,,0,,2017,51,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005507,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"3,000;UN;LAMPADA LED 09WMATERIAL UTILIZADO PARA MANUTEN CAODO GINASIO MUNICIPALCONTRATO 051/2017ADITIVO 03",55.05,0,,0,,2017,51,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-02,2019-09-02,20190005508,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MELHORIAS NA ESCOLAMUNICIPAL BARRA FUNDA,69.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005509,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCOES DIVERSASDA SECRETARIA DE OBRA S PREGAO PRESENCIAL 003/2017 CONTRATO 051/2017,296.00,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005510,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MELHORIAS NA REDEDE AGUAPREGAO PRESENCIAL  003/2017CONTRATO 051/2017,206.14,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005511,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL PARA MANUTENCOES DEMOTOSSERA DA SECRETARIA DE OBRAS,134.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005512,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAIS PARA MANUTENCAO EMELHORIAS DE GINASIO MUNICIP AL,110.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005513,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,MATERIAL PARA USO NO AMBULATORIODO POSTO DE SAUDE,61.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005514,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,"CONVENIO COM COREDE REGIAO RIODA VARZEA REF A MES DE SE TEMBRO2019, CONF CONTRATO 036/2017",258.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005515,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA  FORADO MUNICIPIO DIA 06 DE SETEMBRODE 2019 PARA ACOMPA NHAR PACIENTE,32.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005516,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1404,FUNDO ILUMINACAO PUBLICA,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAIS PARA EXTENSAO DE REDEELETRICA PARA OBRA MUNIC IPAL,-919.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005516,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1404,FUNDO ILUMINACAO PUBLICA,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAIS PARA EXTENSAO DE REDEELETRICA PARA OBRA MUNIC IPAL,919.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005517,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2730,FENOSUL COMERCIAL AGRICOLA LTDA,PJ,1131363000129,,"6,000;UN;MOLA RECOLHEDOR AP-41-N UNICAPARA ENCILHADEIRA S SECRETARIADA AGRICULTURA",147.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005518,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO EXAME NAO DISPONIVEL PELOSUS PARA NOSSA REGIAOP ACIENTE ENCAMINHADO PELA SEC.DA SAUDE,330.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005519,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MELHORIAS DA REDEDA AGUA,391.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005520,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCOES DIVERSASDA SECRETARIA DE OBRA S,46.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005521,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"3,000;UN;POSTE TUBO 80X80X3X7500MM PARAINSTALACAO DE SI STEMA DEVIDEOMONITORAMENTO MUNICIPAL",1665.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005522,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA EXTENSAO DE REDEELETRICA PARA OBRA MUNICI PPALSUBST. EMP.5516,919.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005523,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"MATERIAL PARA PROGRAMA DE APOIOA PRODUTOR RUARAL, CONFO RME LEIMUNICIPAL N 1041/2017, CONFORMEPREGAO PRESENCIAL  003/2017,CONTRATO 051/2017.",-1153.45,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005523,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"MATERIAL PARA PROGRAMA DE APOIOA PRODUTOR RUARAL, CONFO RME LEIMUNICIPAL N 1041/2017, CONFORMEPREGAO PRESENCIAL  003/2017,CONTRATO 051/2017.",1153.45,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005524,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"MATERIAL PARA PROGRAMA DE APOIOA PRODUTOR RUARAL, CONFO RME LEIMUNICIPAL N 1041/2017, CONFORMEPREGAO PRESENCIAL  003/2017,CONTRATO 051/2017.SUBST. EMP. 5523",1175.43,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005525,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"MATERIAL PARA PROGRAMA DE APOIOA PRODUTOR RUARAL, CONFO RME LEIMUNICIPAL N 1041/2017, CONFORMEPREGAO PRESENCIAL  003/2017,CONTRATO 051/2017.",1166.53,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005526,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MELHORIAS NO CRASE ASSISTENCIA SOCIAL,37.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005527,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,"2,000;UN;SOLIDOR APARELHO DE PRESSAO NYLONMETAL PARA USO NO AMBULATORIODO POSTO DE SAUDE",138.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005528,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,MEDICAMENTO ABAIXO DO PRECO DEFORNECEDOR CREDENCIADOMED ICAMENTO PARA USO NOAMBULATORIO DO POSTO DE SAUDE,468.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,CONVENIO CNMREF. SETEMBRO 2019,640.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-02,2019-09-02,20190005530,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,41.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005531,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USONAS ATIVIDADES DA SECRETAR IA DAADMINISTRACAO,23.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005532,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,"16,000;SERVICOS DE ARBRITAGEM REFERENTEA RODADA 4,5,6 E  7 DO CAMPEONATOMUNICIPAL DE FUTSAL DE 2019CONFORME REL ATORIO EM ANEXOPREGAO PRESENCIAL 006/2017CONTRATO 057/2",2080.00,0,,0,,2017,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005533,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"5,000;UN;AGUA GFAO 20 LITROS PARA USO EMATIVIDADES DA S ECRETARIA DAADMINISTRACAO",52.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-02,2019-09-02,20190005534,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,"EXAMES LABORATORIAIS REALIZADOS AMUNICIPES, PELO LABORA TORIO CREDENCIADO SUS, CONFORME PREGAO PRESENCIAL 020/2 017, CONTRATO N 043/2017ADITIVO 04REF. AGOSTO/2019",2565.00,0,,0,,2017,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005535,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,"EXAMES LABORATORIAIS REALIZADOS AMUNICIPES, PELO LABORA TORIO CREDENCIADO SUS, CONFORME PREGAO PRESENCIAL 020/2 017, CONTRATO N 043/2017ADITIVO 04REF. AGOSTO/2019EMP.",8048.44,0,,0,,2017,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005536,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;LT;ARLA FUEL CLEAN 32 20L PARACAMINHAO PLACA IVE 4322",56.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005537,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,MATERIAL PARA USO DURANTE A 2EDICAO DA COPA MUNICIPAL D ECANASTRA,285.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-02,2019-09-02,20190005538,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,CUSTAS COM OURTORGA DE USO DEAGUA REFERENTE PROCESSO DR HSOB NUMERO 2019/008.270,284.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-22,2019-09-03,20190004384,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019090217371,,17550,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-09-03,20190004651,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,5623,IARA T.DA ROSA COSTA IND.E COM. DE CONFE,PJ,27423588000142,,C/C  30.056 (DEB.C/C),,2019083017255,,17563,8224.50,2019,31,PRD,2019,90,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-09-03,20190004652,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,5623,IARA T.DA ROSA COSTA IND.E COM. DE CONFE,PJ,27423588000142,,C/C  30.056 (DEB.C/C),,2019083017254,,17564,8224.50,2019,31,PRD,2019,90,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-29,2019-09-03,20190004664,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019090217370,,17551,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-01,2019-09-03,20190004712,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     697 1 LOG: JONAS   TC PGO,,2019090317499,8345.11,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-01,2019-09-03,20190004713,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     277 101 LOG: JONAS   TC PGO,,2019090317511,8619.00,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-01,2019-09-03,20190004714,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     698 1 LOG: JONAS   TC PGO,,2019090317500,4634.00,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-01,2019-09-03,20190004715,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     275 1 LOG: JONAS   TC PGO,,2019090317505,3279.45,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-01,2019-09-03,20190004717,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     695 1 LOG: JONAS   TC PGO,,2019090317493,3871.12,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-01,2019-09-03,20190004718,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     696 1 LOG: JONAS   TC PGO,,2019090317496,11864.84,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-01,2019-09-03,20190004719,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     700 1 LOG: JONAS   TC PGO,,2019090317508,3933.33,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-01,2019-09-03,20190004720,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.905,,2019090217388,,17538,2034.48,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-01,2019-09-03,20190004721,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.906,,2019090217391,,17537,1254.71,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-01,2019-09-03,20190004722,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.912,,2019090217393,,17534,2411.56,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-01,2019-09-03,20190004723,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,DCTO:1     62  SERIE:,,2019090317463,-1153.20,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-08-01,2019-09-03,20190004725,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.907,,2019090217401,,17540,590.74,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-01,2019-09-03,20190004726,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.908,,2019090217396,,17539,409.06,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-06,2019-09-03,20190004837,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,DCTO:1    677  SERIE:,,2019090317488,-349.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-06,2019-09-03,20190004837,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,DESCRICAO INCOMP 09/08/2019 CC  10.003 DSN20493,,2019080915571,,17487,-349.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-09-03,20190005181,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616665,,17544,504.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-09-03,20190005182,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616666,,17545,767.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-09-03,20190005183,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616667,,17546,116.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-09-03,20190005231,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5359,GF PNEUS COMERCIAL E DISTRIBUIDORA LTDA,PJ,93894954000176,,C/C  30.141 (DEB.C/C),,2019083017286,,17548,4500.00,2017,8,PRP,2017,66,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-09-03,20190005232,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5359,GF PNEUS COMERCIAL E DISTRIBUIDORA LTDA,PJ,93894954000176,,NF:     198 1 LOG: JONAS   TC PGO,,2019090317459,4100.00,0,,2017,8,PRP,2017,66,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-09-03,20190005232,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5359,GF PNEUS COMERCIAL E DISTRIBUIDORA LTDA,PJ,93894954000176,,C/C  30.141 (DEB.C/C) GUIA PAGTO ORC. NO.   7.911,,2019090317459,,17543,4100.00,2017,8,PRP,2017,66,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-26,2019-09-03,20190005256,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  30.072 (DEB.C/C) GUIA PAGTO ORC. NO.   7.910,,2019090217441,,17567,1254.64,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-26,2019-09-03,20190005257,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019082917137,,17566,68.40,2019,3,PRP,2019,55,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-09-03,20190005318,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   8.629 907 LOG: TAINARA TC PGO,,2019090317526,3286.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-09-03,20190005338,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,NF:      31 01 LOG: TAINARA TC PGO,,2019090317524,7282.88,0,,2018,28,PRP,2018,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-28,2019-09-03,20190005355,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.909,,2019083017274,,17553,511.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-28,2019-09-03,20190005356,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C),,2019083017273,,17554,462.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-28,2019-09-03,20190005368,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019090217377,,17555,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-30,2019-09-03,20190005369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019090217376,,17556,78.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-30,2019-09-03,20190005370,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019090217373,,17557,159.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-30,2019-09-03,20190005372,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,C/C  30.152 (DEB.C/C),,2019090217372,,17562,89.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-30,2019-09-03,20190005374,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019090217369,,17559,56.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-30,2019-09-03,20190005376,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019090217367,,17560,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-30,2019-09-03,20190005379,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019083017381,,17570,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-30,2019-09-03,20190005380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.056 (DEB.C/C),,2019083017380,,17569,140.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-30,2019-09-03,20190005381,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.152 (DEB.C/C),,2019083017379,,17568,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-30,2019-09-03,20190005382,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,C/C  30.141 (DEB.C/C),,2019083017385,,17547,270.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-30,2019-09-03,20190005383,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.152 (DEB.C/C),,2019090217423,,17549,161.00,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-30,2019-09-03,20190005384,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C),,2019090217404,,17533,277.98,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-30,2019-09-03,20190005386,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C),,2019090217407,,17535,27.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-30,2019-09-03,20190005387,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019090217409,,17536,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-30,2019-09-03,20190005388,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.056 (DEB.C/C),,2019090217411,,17541,64.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-30,2019-09-03,20190005389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.056 (DEB.C/C),,2019090217413,,17542,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-30,2019-09-03,20190005391,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,NF:     591 001 LOG: TAINARA TC PGO,,2019090317476,889.50,0,,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-30,2019-09-03,20190005392,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     986 1 LOG: JONAS   TC PGO,,2019090317454,24.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-30,2019-09-03,20190005392,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019090317454,,17561,24.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-30,2019-09-03,20190005393,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019090317453,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-30,2019-09-03,20190005393,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019090317453,,17455,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-30,2019-09-03,20190005394,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:       1 1 LOG: JONAS   TC PGO,,2019090317452,802.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-30,2019-09-03,20190005394,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019090317452,,17458,802.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-30,2019-09-03,20190005395,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,NF:       1 1 LOG: JONAS   TC PGO,,2019090317451,4622.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-30,2019-09-03,20190005395,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,C/C  10.003 (DEB.C/C),,2019090317451,,17456,4622.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-30,2019-09-03,20190005396,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,NF:       1 1 LOG: JONAS   TC PGO,,2019090317450,956.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-30,2019-09-03,20190005396,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,C/C  10.003 (DEB.C/C),,2019090317450,,17457,956.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-08-30,2019-09-03,20190005398,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3452,CARLOS EDUARDO RE,PF,99394863087,,NF:     736 01 LOG: TAINARA TC PGO,,2019090317475,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-08-30,2019-09-03,20190005398,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3452,CARLOS EDUARDO RE,PF,99394863087,,C/C  10.003 (DEB.C/C),,2019090317475,,17552,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-08-30,2019-09-03,20190005399,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4680,MARCIANITA MILANI,PF,77068742068,,NF:     767 01 LOG: TAINARA TC PGO,,2019090317473,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-30,2019-09-03,20190005400,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019090317467,1153.20,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-30,2019-09-03,20190005400,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C),,2019090317467,,17532,1153.20,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-30,2019-09-03,20190005401,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,4500,FNS ATENCAO BASICA,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     144 1 LOG: JONAS   TC PGO,,2019090317471,268.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-30,2019-09-03,20190005401,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,4500,FNS ATENCAO BASICA,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.351 (DEB.C/C),,2019090317471,,17565,268.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-30,2019-09-03,20190005402,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:     274 01 LOG: TAINARA TC PGO,,2019090317474,19.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-30,2019-09-03,20190005402,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019090317474,,17558,19.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-30,2019-09-03,20190005403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     207 1 LOG: JONAS   TC PGO,,2019090317486,1317.01,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-30,2019-09-03,20190005404,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     208 1 LOG: JONAS   TC PGO,,2019090317485,676.05,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-30,2019-09-03,20190005405,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     209 1 LOG: JONAS   TC PGO,,2019090317484,465.74,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-30,2019-09-03,20190005406,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     210 1 LOG: JONAS   TC PGO,,2019090317483,326.35,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-30,2019-09-03,20190005407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     211 1 LOG: JONAS   TC PGO,,2019090317482,166.44,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-30,2019-09-03,20190005408,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       1 1 LOG: JONAS   TC PGO,,2019090317502,1132.24,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-30,2019-09-03,20190005409,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     278 101 LOG: JONAS   TC PGO,,2019090317510,209.70,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-30,2019-09-03,20190005410,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       1 1 LOG: JONAS   TC PGO,,2019090317513,3761.46,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-30,2019-09-03,20190005411,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     703 1 LOG: JONAS   TC PGO,,2019090317517,60.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-30,2019-09-03,20190005412,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     677 002 LOG: TAINARA TC PGO,,2019090317519,349.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-30,2019-09-03,20190005412,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019090317519,,17522,349.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-30,2019-09-03,20190005415,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,NF:   1.254 001 LOG: TAINARA TC PGO,,2019090317525,26.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-30,2019-09-03,20190005416,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:       1 01 LOG: TAINARA TC PGO,,2019090317528,47.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-30,2019-09-03,20190005417,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:       1 02 LOG: TAINARA TC PGO,,2019090317530,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2019,2017-09-26,2019-09-04,20170005100,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1266,CANALIZACAO CORREGO FASE 1,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2019090412466,22465.26,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2019,2017-09-26,2019-09-04,20170005100,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1266,CANALIZACAO CORREGO FASE 1,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2019090412465,78334.90,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2019,2017-09-26,2019-09-04,20170005100,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1266,CANALIZACAO CORREGO FASE 1,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.314 (DEB.C/C) GUIA  NO.   3.338,,2019090412465,,12471,78334.90,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2019,2017-09-26,2019-09-04,20170005100,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1266,CANALIZACAO CORREGO FASE 1,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.314 (DEB.C/C) GUIA  NO.   3.337,,2019090412466,,12469,22465.26,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2017,2019,2017-09-26,2019-09-04,20170005101,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,LIQUIDACAO,,2019090412467,933.48,0,,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2017,2019,2017-09-26,2019-09-04,20170005101,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1130,CANALIZACAO CORREGO FASE 1,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,1519,CONCRETO E PRE MOLDADOS PALMEIRA LTDA,PJ,3337199000136,,C/C  30.315 (DEB.C/C) GUIA  NO.   3.339,,2019090412467,,12468,933.48,2017,3,TMP,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-09-04,20190004594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:     168 1 LOG: JONAS   TC PGO,,2019090417571,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-09-04,20190004594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,C/C  10.003 (DEB.C/C),,2019090417571,,17572,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-01,2019-09-04,20190004712,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.915,,2019090317499,,17688,8345.11,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-01,2019-09-04,20190004713,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019090317511,,17691,8619.00,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-01,2019-09-04,20190004714,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019090317500,,17692,4634.00,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-01,2019-09-04,20190004715,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.918,,2019090317505,,17694,3279.45,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-01,2019-09-04,20190004718,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.916,,2019090317496,,17686,11864.84,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-01,2019-09-04,20190004719,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.917,,2019090317508,,17689,3933.33,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-09,2019-09-04,20190004902,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,NF:     198 E LOG: JONAS   TC PGO,,2019090417645,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-09-04,20190005056,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5386,MACACO PNEUS EIRELI-ME,PJ,28391682000120,,C/C  10.003 (DEB.C/C),,2019082917143,,17657,3120.00,2017,8,PRP,2018,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-26,2019-09-04,20190005255,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:     645 1 LOG: JONAS   TC PGO,,2019090417582,282.76,0,,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-26,2019-09-04,20190005260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  30.072 (DEB.C/C),,2019083017290,,17685,400.84,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-09-04,20190005301,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5386,MACACO PNEUS EIRELI-ME,PJ,28391682000120,,C/C  10.003 (DEB.C/C),,2019082917142,,17656,360.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-09-04,20190005318,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019090317526,,17683,3286.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-09-04,20190005338,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,C/C  30.152 (DEB.C/C),,2019090317524,,17650,7282.88,2018,28,PRP,2018,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-28,2019-09-04,20190005351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.913,,2019083017280,,17660,28.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-28,2019-09-04,20190005352,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019083017279,,17671,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-28,2019-09-04,20190005353,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.914,,2019083017277,,17664,395.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-28,2019-09-04,20190005354,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019083017276,,17662,680.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-30,2019-09-04,20190005390,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,NF:     749 890 LOG: JONAS   TC PGO,,2019090417677,164.57,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-08-30,2019-09-04,20190005399,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4680,MARCIANITA MILANI,PF,77068742068,,C/C  10.003 (DEB.C/C),,2019090317473,,17653,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-30,2019-09-04,20190005403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019090317486,,17678,1317.01,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-30,2019-09-04,20190005404,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019090317485,,17679,676.05,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-30,2019-09-04,20190005405,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019090317484,,17680,465.74,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-30,2019-09-04,20190005406,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019090317483,,17681,326.35,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-30,2019-09-04,20190005407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019090317482,,17682,166.44,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-30,2019-09-04,20190005408,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019090317502,,17693,1132.24,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-30,2019-09-04,20190005409,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019090317510,,17687,209.70,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-30,2019-09-04,20190005410,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019090317513,,17690,3761.46,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-30,2019-09-04,20190005411,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019090317517,,17695,60.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-30,2019-09-04,20190005415,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,C/C  30.152 (DEB.C/C),,2019090317525,,17649,26.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-30,2019-09-04,20190005416,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019090317528,,17647,47.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-30,2019-09-04,20190005417,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019090317530,,17648,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-30,2019-09-04,20190005418,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5642,"SOCCOL, BARBIERI & CIA LTDA",PJ,89425615000254,,NF:       2 2 LOG: JONAS   TC PGO,,2019090417632,227.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-30,2019-09-04,20190005418,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5642,"SOCCOL, BARBIERI & CIA LTDA",PJ,89425615000254,,C/C  30.056 (DEB.C/C),,2019090417632,,17672,227.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-08-30,2019-09-04,20190005419,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5643,OLAVO AUGUSTO RE,PF,55206468053,,NF:       1 02 LOG: TAINARA TC PGO,,2019090417588,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-08-30,2019-09-04,20190005419,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5643,OLAVO AUGUSTO RE,PF,55206468053,,C/C  10.003 (DEB.C/C),,2019090417588,,17658,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005433,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:     747 1 LOG: JONAS   TC PGO,,2019090417592,384.00,0,,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-02,2019-09-04,20190005433,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019090417592,,17654,384.00,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005434,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:     748 1 LOG: JONAS   TC PGO,,2019090417591,1191.08,0,,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-02,2019-09-04,20190005434,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019090417591,,17655,1191.08,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005435,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:     904 1 LOG: JONAS   TC PGO,,2019090417594,22.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005436,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     447 U LOG: JONAS   TC PGO,,2019090417628,11411.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005437,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:      47 U LOG: JONAS   TC PGO,,2019090417627,7326.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005438,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     996 1 LOG: JONAS   TC PGO,,2019090417626,89.57,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005439,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     997 1 LOG: JONAS   TC PGO,,2019090417625,333.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005440,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     998 1 LOG: JONAS   TC PGO,,2019090417624,375.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005441,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     999 1 LOG: JONAS   TC PGO,,2019090417623,344.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:      23 1 LOG: JONAS   TC PGO,,2019090417622,396.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005443,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:       1 1 LOG: JONAS   TC PGO,,2019090417621,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:       2 1 LOG: JONAS   TC PGO,,2019090417620,368.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005445,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:       3 1 LOG: JONAS   TC PGO,,2019090417619,599.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005446,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:       4 1 LOG: JONAS   TC PGO,,2019090417618,119.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005447,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:       7 1 LOG: JONAS   TC PGO,,2019090417617,552.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005448,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:       8 1 LOG: JONAS   TC PGO,,2019090417616,547.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:     205 890 LOG: JONAS   TC PGO,,2019090417615,309.04,0,,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,DCTO:890  205  SERIE:,,2019090417659,-309.04,0,,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005450,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,DCTO:890  996  SERIE:,,2019090417665,-160.78,0,,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005450,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:     996 890 LOG: JONAS   TC PGO,,2019090417614,160.78,0,,2018,23,PRP,2018,6,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005451,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,NF:      31 1 LOG: JONAS   TC PGO,,2019090417613,582.00,0,,2018,24,PRP,2018,9999,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005452,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,NF:      30 1 LOG: JONAS   TC PGO,,2019090417612,1513.20,0,,0,0,NSA,2018,9999,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005455,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      32 001 LOG: TAINARA TC PGO,,2019090417642,735.50,0,,2017,3,CHP,2018,75,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005456,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2233,SALETE RODRIGUES ZANDONA,PJ,4339949000171,,NF:     188 000 LOG: TAINARA TC PGO,,2019090417641,105.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005457,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,NF:     838 1 LOG: JONAS   TC PGO,,2019090417646,330.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005464,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,NF:       1 1 LOG: JONAS   TC PGO,,2019090417644,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005465,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019090417652,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-02,2019-09-04,20190005465,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019090417652,,17684,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005467,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:       6 890 LOG: JONAS   TC PGO,,2019090417676,160.78,0,,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-09-02,2019-09-04,20190005468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:       5 890 LOG: JONAS   TC PGO,,2019090417675,309.04,0,,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-29,2019-09-05,20190004633,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,NF:     287 01 LOG: TAINARA TC PGO,,2019090517706,21211.26,0,,2018,21,PRP,2018,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-01,2019-09-05,20190004717,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.351 (DEB.C/C) GUIA PAGTO ORC. NO.   7.929,,2019090317493,,17784,3871.12,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-08-09,2019-09-05,20190004910,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     718 001 LOG: TAINARA TC PGO,,2019090517745,3500.00,0,,2019,44,PRD,2019,95,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-26,2019-09-05,20190005232,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5359,GF PNEUS COMERCIAL E DISTRIBUIDORA LTDA,PJ,93894954000176,,NF:     290 1 LOG: JONAS   TC PGO,,2019090517790,4100.00,0,,2017,8,PRP,2017,66,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-09-05,20190005232,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5359,GF PNEUS COMERCIAL E DISTRIBUIDORA LTDA,PJ,93894954000176,,C/C  30.141 (DEB.C/C) GUIA PAGTO ORC. NO.   7.930,,2019090517790,,17819,4100.00,2017,8,PRP,2017,66,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-09-05,20190005280,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,C/C  30.152 (DEB.C/C),,2019090217333,,17771,2610.00,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-08-26,2019-09-05,20190005295,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,NF:   1.760 1 LOG: JONAS   TC PGO,,2019090517696,5738.35,0,,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-08-26,2019-09-05,20190005295,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,C/C  10.003 (DEB.C/C),,2019090517696,,17786,5738.35,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-30,2019-09-05,20190005377,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      79 1 LOG: JONAS   TC PGO,,2019090517735,266.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-30,2019-09-05,20190005378,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      78 1 LOG: JONAS   TC PGO,,2019090517736,802.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-30,2019-09-05,20190005390,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,C/C  10.003 (DEB.C/C),,2019090417677,,17776,164.57,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-30,2019-09-05,20190005391,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,C/C  30.152 (DEB.C/C),,2019090317476,,17769,889.50,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005435,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019090417594,,17770,22.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005436,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.063 (DEB.C/C),,2019090417628,,17705,11411.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005437,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.141 (DEB.C/C),,2019090417627,,17750,7326.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005438,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019090417626,,17751,89.57,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005439,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019090417625,,17752,333.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005440,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019090417624,,17753,375.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005441,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019090417623,,17754,344.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019090417622,,17755,396.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005443,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019090417621,,17756,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019090417620,,17757,368.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005445,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019090417619,,17758,599.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005446,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019090417618,,17759,119.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005447,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019090417617,,17760,552.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005448,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019090417616,,17761,547.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005451,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,C/C  10.003 (DEB.C/C),,2019090417613,,17762,582.00,2018,24,PRP,2018,9999,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005452,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,C/C  10.003 (DEB.C/C),,2019090417612,,17763,1513.20,0,0,NSA,2018,9999,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005456,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2233,SALETE RODRIGUES ZANDONA,PJ,4339949000171,,C/C  10.003 (DEB.C/C),,2019090417641,,17777,105.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005457,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,C/C  10.003 (DEB.C/C),,2019090417646,,17787,330.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005467,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  10.003 (DEB.C/C),,2019090417676,,17772,160.78,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  10.003 (DEB.C/C),,2019090417675,,17773,309.04,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-02,2019-09-05,20190005469,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,NF:   6.288 01 LOG: TAINARA TC PGO,,2019090517720,2046.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-02,2019-09-05,20190005470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      11 1 LOG: JONAS   TC PGO,,2019090517707,6070.20,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-02,2019-09-05,20190005470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.923,,2019090517707,,17767,5948.80,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-02,2019-09-05,20190005470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.924,,2019090517707,,17708,121.40,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-02,2019-09-05,20190005471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:       7 1 LOG: JONAS   TC PGO,,2019090517709,4435.40,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-02,2019-09-05,20190005471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.919,,2019090517709,,17765,4346.70,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-02,2019-09-05,20190005471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.920,,2019090517709,,17710,88.70,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-02,2019-09-05,20190005472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:       8 1 LOG: JONAS   TC PGO,,2019090517711,4053.50,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-02,2019-09-05,20190005472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.922,,2019090517711,,17712,81.07,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-02,2019-09-05,20190005472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   7.921,,2019090517711,,17766,3972.43,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-02,2019-09-05,20190005473,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,NF:   6.289 01 LOG: TAINARA TC PGO,,2019090517719,509.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-02,2019-09-05,20190005474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:       9 1 LOG: JONAS   TC PGO,,2019090517713,1708.50,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-02,2019-09-05,20190005474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.076 (DEB.C/C) GUIA PAGTO ORC. NO.   7.927,,2019090517713,,17714,34.17,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-02,2019-09-05,20190005474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.076 (DEB.C/C) GUIA PAGTO ORC. NO.   7.928,,2019090517713,,17779,1674.33,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-02,2019-09-05,20190005475,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,NF:     346 1 LOG: JONAS   TC PGO,,2019090517704,650.00,0,,2019,13,PRD,2019,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005475,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,C/C  10.003 (DEB.C/C),,2019090517704,,17764,650.00,2019,13,PRD,2019,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-05,20190005478,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,NF:   2.933 001 LOG: TAINARA TC PGO,,2019090517746,190.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005478,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,C/C  30.152 (DEB.C/C),,2019090517746,,17782,190.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-02,2019-09-05,20190005479,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     527 890 LOG: JONAS   TC PGO,,2019090517727,160.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005479,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019090517727,,17775,160.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-02,2019-09-05,20190005480,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     705 1 LOG: JONAS   TC PGO,,2019090517726,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005480,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019090517726,,17774,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-09-02,2019-09-05,20190005482,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2104,FABIOLA CASTOLDI BEGNINI,PF,943170036,,NF:   3.844 001 LOG: TAINARA TC PGO,,2019090517747,25.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005482,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2104,FABIOLA CASTOLDI BEGNINI,PF,943170036,,C/C  10.003 (DEB.C/C),,2019090517747,,17780,25.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-09-02,2019-09-05,20190005483,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4854,DEISI COLOMBO,PF,2623002061,,NF:   3.843 001 LOG: TAINARA TC PGO,,2019090517748,21.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005483,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4854,DEISI COLOMBO,PF,2623002061,,C/C  10.003 (DEB.C/C),,2019090517748,,17781,21.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-05,20190005484,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:     156 1 LOG: JONAS   TC PGO,,2019090517733,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-05,20190005485,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:     155 1 LOG: JONAS   TC PGO,,2019090517734,290.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-02,2019-09-05,20190005486,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      12 1 LOG: JONAS   TC PGO,,2019090517741,2217.70,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-02,2019-09-05,20190005486,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.926,,2019090517741,,17742,44.35,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-02,2019-09-05,20190005486,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.925,,2019090517741,,17768,2173.35,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-09-02,2019-09-05,20190005487,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019090517744,2851.34,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005487,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019090517744,,17785,2851.34,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-09-02,2019-09-05,20190005489,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     719 001 LOG: TAINARA TC PGO,,2019090517788,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-02,2019-09-05,20190005490,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     717 001 LOG: TAINARA TC PGO,,2019090517789,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005491,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019090217796,,17820,1366.74,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005492,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019090217797,,17821,894.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005493,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019090217798,,17822,1535.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005494,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019090217799,,17823,808.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-09-02,2019-09-05,20190005495,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019090217800,,17824,1682.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-05,2019-09-05,20190005539,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,FATURA TELEFONES POSTO DE SAUDE3369 1303/3369 1288/3369  1188INEXIBILIDADE 002/2019,340.51,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-05,2019-09-05,20190005540,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA INFANTILRAIO DE SOL3369 1363INEX IBILIDADE 002/2019,102.67,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-05,2019-09-05,20190005541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA MUNICIPALBARRA FUNDA3369 1304INE XIBILIDADE 002/2019,276.64,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-05,2019-09-05,20190005542,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE SECRETARIA DEASSISTENCIA SOCIAL E CRAS3 369 1144INEXIBILIDADE 002/2019,104.56,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-05,2019-09-05,20190005543,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURAS TELEFONES PREFEITURAMUNICIPAL3369 1244/3369 117 7/3369 1202/3369 1088INEXIBILIDADE 002/2019,429.51,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-05,2019-09-05,20190005544,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO BASICO NAODISPONIBILIZADO NA UNI DADE BASICADE SAUDE,18.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-05,2019-09-05,20190005545,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO PARAPACIENTE EM SITUACAO DEVULNE RABILIDADE FINANCEIRA NAODISPONIBILIZADO NA FARMACIA DA UNIDADE BASICA DE SAUDE DEVIDOATRASO NA ENTREGA PELO FO,61.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-05,2019-09-05,20190005546,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,FATURA TELEFONES PREFEITURAMUNICIPALDISPENSA 001/2019,85.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-09-05,2019-09-05,20190005547,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. ITR,1.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-09-05,2019-09-05,20190005548,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,2964.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-05,2019-09-05,20190005549,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,AUXILIO EXAMES PARA PACIENTESENCAMINHADOS PELA SEC. DA SAUDEAGOSTO/2019,190.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-05,2019-09-05,20190005549,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,AUXILIO EXAMES PARA PACIENTESENCAMINHADOS PELA SEC. DA SAUDEAGOSTO/2019,-190.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-05,2019-09-05,20190005550,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO EM EXAME DE URGENCIA NAODISPONIBILIZADO PELO SU S PARAPACIENTE ENCAMINHADO PELA UNIDADEBASICA DE SAUDE,520.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-05,2019-09-05,20190005551,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2013,GELIO CARLOS VIEIRA,PF,34703276020,,"53,000;UN;MUDAS DE FLORES CULTIVADAS PARAUSO EM CANTEIR OS EM FRENTE APREFEITURA MUNICIPAL",265.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-05,2019-09-05,20190005552,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICAPOSTO DE SAUDEPREGAO E LETRONICO 002/2018,-344.24,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-05,2019-09-05,20190005552,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICAPOSTO DE SAUDEPREGAO E LETRONICO 002/2018,11067.25,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-09,2019-09-06,20190004910,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C),,2019090517745,,17834,3500.00,2019,44,PRD,2019,95,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-12,2019-09-06,20190004935,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,2159,DASSI IND E COM DE CONFEC¿OES LTDA,PJ,3658746000185,,NF:     291 001 LOG: TAINARA TC PGO,,2019090617801,1250.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-12,2019-09-06,20190004935,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,2159,DASSI IND E COM DE CONFEC¿OES LTDA,PJ,3658746000185,,C/C  30.056 (DEB.C/C),,2019090617801,,17825,1250.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-09-06,20190005232,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5359,GF PNEUS COMERCIAL E DISTRIBUIDORA LTDA,PJ,93894954000176,,C/C  10.003 (DEB.C/C),,2019090517790,,17872,4100.00,2017,8,PRP,2017,66,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-09-06,20190005232,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5359,GF PNEUS COMERCIAL E DISTRIBUIDORA LTDA,PJ,93894954000176,,ERRO CONTAS 05/09/2019 CC  30.141 DSN21511,,2019090517790,,17870,-4100.00,2017,8,PRP,2017,66,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-26,2019-09-06,20190005255,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  30.072 (DEB.C/C),,2019090417582,,17830,282.76,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-28,2019-09-06,20190005360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  10.003 (DEB.C/C),,2019090217330,,17833,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-09-02,2019-09-06,20190005489,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C),,2019090517788,,17835,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-02,2019-09-06,20190005490,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C),,2019090517789,,17836,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-02,2019-09-06,20190005496,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4283,SALETE SUPTITZ,PJ,13614012000158,,NF:      61 1 LOG: JONAS   TC PGO,,2019090617807,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-02,2019-09-06,20190005496,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4283,SALETE SUPTITZ,PJ,13614012000158,,C/C  30.056 (DEB.C/C),,2019090617807,,17827,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-02,2019-09-06,20190005497,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4283,SALETE SUPTITZ,PJ,13614012000158,,NF:      62 1 LOG: JONAS   TC PGO,,2019090617806,360.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-02,2019-09-06,20190005497,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4283,SALETE SUPTITZ,PJ,13614012000158,,C/C  30.056 (DEB.C/C),,2019090617806,,17828,360.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-02,2019-09-06,20190005498,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,4283,SALETE SUPTITZ,PJ,13614012000158,,NF:      58 1 LOG: JONAS   TC PGO,,2019090617805,330.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-02,2019-09-06,20190005498,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,4283,SALETE SUPTITZ,PJ,13614012000158,,C/C  30.072 (DEB.C/C),,2019090617805,,17831,330.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-02,2019-09-06,20190005499,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,4283,SALETE SUPTITZ,PJ,13614012000158,,NF:      60 1 LOG: JONAS   TC PGO,,2019090617809,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-02,2019-09-06,20190005499,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,4283,SALETE SUPTITZ,PJ,13614012000158,,C/C  30.072 (DEB.C/C),,2019090617809,,17832,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-02,2019-09-06,20190005500,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:   4.801 1 LOG: JONAS   TC PGO,,2019090617811,295.00,0,,2018,5,PRD,2018,142014,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-02,2019-09-06,20190005500,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.003 (DEB.C/C),,2019090617811,,17829,295.00,2018,5,PRD,2018,142014,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-06,20190005503,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,NF:      55 5 LOG: TAINARA TC PGO,,2019090617861,15.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-06,20190005504,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:     104 1 LOG: JONAS   TC PGO,,2019090617816,26856.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-06,20190005504,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.152 (DEB.C/C),,2019090617816,,17838,26856.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-02,2019-09-06,20190005505,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     629 1 LOG: JONAS   TC PGO,,2019090617818,79.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-09-02,2019-09-06,20190005507,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     809 001 LOG: TAINARA TC PGO,,2019090617860,55.05,0,,2017,51,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-02,2019-09-06,20190005508,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     807 1 LOG: JONAS   TC PGO,,2019090617855,69.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-02,2019-09-06,20190005509,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     802 1 LOG: JONAS   TC PGO,,2019090617854,296.00,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-02,2019-09-06,20190005510,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     803 1 LOG: JONAS   TC PGO,,2019090617853,206.14,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-02,2019-09-06,20190005511,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     649 1 LOG: JONAS   TC PGO,,2019090617852,134.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-09-02,2019-09-06,20190005512,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     808 01 LOG: TAINARA TC PGO,,2019090617858,110.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-06,20190005513,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,NF:     720 1 LOG: JONAS   TC PGO,,2019090617851,61.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-02,2019-09-06,20190005514,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,NF:     711 1 LOG: JONAS   TC PGO,,2019090617850,258.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-06,20190005515,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,NF:     136 1 LOG: JONAS   TC PGO,,2019090617849,32.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-02,2019-09-06,20190005516,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1404,FUNDO ILUMINACAO PUBLICA,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,DCTO:01   798  SERIE:,,2019090617866,-919.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-02,2019-09-06,20190005516,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1404,FUNDO ILUMINACAO PUBLICA,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     798 01 LOG: TAINARA TC PGO,,2019090617859,919.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-02,2019-09-06,20190005519,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     804 1 LOG: JONAS   TC PGO,,2019090617888,391.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-02,2019-09-06,20190005520,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     801 1 LOG: JONAS   TC PGO,,2019090617887,46.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-02,2019-09-06,20190005521,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     799 1 LOG: JONAS   TC PGO,,2019090617886,1665.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-02,2019-09-06,20190005522,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     798 1 LOG: JONAS   TC PGO,,2019090617885,919.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-02,2019-09-06,20190005524,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     806 1 LOG: JONAS   TC PGO,,2019090617884,1175.43,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-02,2019-09-06,20190005525,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     805 1 LOG: JONAS   TC PGO,,2019090617883,1166.53,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-02,2019-09-06,20190005526,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     800 1 LOG: JONAS   TC PGO,,2019090617882,37.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-06,20190005527,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,NF:     719 1 LOG: JONAS   TC PGO,,2019090617881,138.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-06,20190005528,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,NF:     722 1 LOG: JONAS   TC PGO,,2019090617880,468.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-09,2019-09-09,20190004902,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,C/C  30.152 (DEB.C/C),,2019090417645,,17904,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005163,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616647,,17921,1591.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005164,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616648,,17922,449.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005166,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616650,,17923,3242.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005167,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616651,,17924,915.59,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005170,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616654,,17925,5401.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005171,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616655,,17926,1524.91,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-09-09,20190005174,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616658,,17915,1064.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-09-09,20190005175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616659,,17916,506.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-09-09,20190005176,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616660,,17917,1034.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-09-09,20190005177,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616661,,17918,3340.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-08-26,2019-09-09,20190005178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019082616662,,17919,5597.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-08-26,2019-09-09,20190005179,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019082616663,,17920,4895.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005190,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616674,,17910,4657.99,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005191,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616675,,17911,587.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005192,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616676,,17912,451.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005193,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616677,,17913,1096.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005194,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616678,,17914,165.89,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005197,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616681,,17928,2335.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005198,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616682,,17927,659.34,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005199,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616683,,17929,943.23,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005200,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616684,,17930,300.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005201,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616685,,17931,292.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005202,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616686,,17932,143.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005203,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616687,,17933,1580.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005204,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616688,,17934,1382.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005205,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616689,,17935,1315.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005206,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616690,,17936,127.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005207,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616691,,17937,309.59,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005211,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616695,,17938,963.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005212,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616696,,17939,412.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005213,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616697,,17940,272.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005214,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616698,,17941,116.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005215,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616699,,17942,1082.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005216,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616700,,17943,305.73,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-09-09,20190005238,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4144,MEDCALL COM DE MEDICAMENTOS LTDA,PJ,6197089000295,,C/C  30.152 (DEB.C/C),,2019082917139,,17909,115.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-28,2019-09-09,20190005349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.933,,2019083017283,,17969,144.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-28,2019-09-09,20190005350,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019083017282,,17968,319.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005455,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  30.152 (DEB.C/C),,2019090417642,,17903,735.50,2017,3,CHP,2018,75,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005464,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,C/C  30.152 (DEB.C/C),,2019090417644,,17905,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005503,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,C/C  30.152 (DEB.C/C),,2019090617861,,17901,15.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005507,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019090617860,,17944,55.05,2017,51,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-02,2019-09-09,20190005508,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  30.056 (DEB.C/C),,2019090617855,,17908,69.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005509,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019090617854,,17945,296.00,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005510,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019090617853,,17946,206.14,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005511,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019090617852,,17907,134.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005512,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019090617858,,17947,110.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005513,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,C/C  30.152 (DEB.C/C),,2019090617851,,17898,61.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005514,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,C/C  10.003 (DEB.C/C),,2019090617850,,17906,258.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005515,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,C/C  30.152 (DEB.C/C),,2019090617849,,17902,32.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005519,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019090617888,,17948,391.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005520,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019090617887,,17949,46.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005521,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019090617886,,17950,1665.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005522,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019090617885,,17951,919.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005524,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019090617884,,17952,1175.43,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005525,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019090617883,,17953,1166.53,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005526,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019090617882,,17954,37.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005527,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,C/C  30.152 (DEB.C/C),,2019090617881,,17899,138.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005528,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,C/C  30.152 (DEB.C/C),,2019090617880,,17900,468.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-02,2019-09-09,20190005529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019090917892,640.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-02,2019-09-09,20190005530,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019090917891,41.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-02,2019-09-09,20190005530,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019090917891,,17893,41.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-02,2019-09-09,20190005531,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:   4.610 001 LOG: TAINARA TC PGO,,2019090917895,23.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005531,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019090917895,,17962,23.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-09-02,2019-09-09,20190005532,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,DCTO:1     12  SERIE:,,2019090917957,-2080.00,0,,2017,6,PRP,2017,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-09-02,2019-09-09,20190005532,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,NF:      12 1 LOG: JONAS   TC PGO,,2019090917956,2080.00,0,,2017,6,PRP,2017,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-09-02,2019-09-09,20190005532,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,NF:      12 2 LOG: JONAS   TC PGO,,2019090917958,2080.00,0,,2017,6,PRP,2017,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005532,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.931,,2019090917958,,17963,2007.20,2017,6,PRP,2017,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005532,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.932,,2019090917958,,17959,72.80,2017,6,PRP,2017,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-02,2019-09-09,20190005533,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:     138 2 LOG: JONAS   TC PGO,,2019090917955,52.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005533,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  10.003 (DEB.C/C),,2019090917955,,17964,52.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-02,2019-09-09,20190005536,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:      65 1 LOG: JONAS   TC PGO,,2019090917966,56.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-02,2019-09-09,20190005536,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019090917966,,17967,56.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-09-02,2019-09-09,20190005537,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:     231 3 LOG: JONAS   TC PGO,,2019090917971,285.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-02,2019-09-09,20190005538,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:      65 1 LOG: JONAS   TC PGO,,2019090917974,284.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-09,2019-09-09,20190005553,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,MATERIAIS PARA LIGACAO DE PONTO DEENERGIA ELETRICA PADR AO RGE PARAINSTALACAO DE CAMERAS DEVIDEOMONITORAMENTO,9000.00,0,,0,,2019,54,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-09,2019-09-09,20190005554,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,MAO DE OBRA REFERENTE A REVISAOE TROCA DE OLEO E FILTRO SESCAVADEIRA DOOSAN 225SECRETARIA DE OBRAS,650.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-09,2019-09-09,20190005555,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MDE,2013,GELIO CARLOS VIEIRA,PF,34703276020,,"221,000;UN;MUDAS DE FLORES CULTIVADAS PARAMANUTANCAO DE  AREA VERDE DA ESCOLAMUNICIPAL BARRA FUNDA",1105.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-09,2019-09-09,20190005556,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MDE,2013,GELIO CARLOS VIEIRA,PF,34703276020,,"74,000;UN;MUDAS DE FLORES PARA MANUTANCAODO JARDIM DA E SCOLA INFANTILRAIO DE SOL DURANTE O ANO DE2019",370.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-09,2019-09-09,20190005557,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,5634,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,"31,000;COLETA, TRANSPORTE ENCAMINHAMENTOPARA TRATAMENTO  E DESTINACAOFINAL DOS RESIDUOS DOS SERVICOSDE SAUDE DE  CLASSE I DO GRUPOA1, INFECTANTE/26,000;COLETA, TRANSPO",14.82,0,,0,,2019,12,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-09,2019-09-09,20190005558,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,"90,000;UN;ARQUIVO MORTO FACIL PLASTICO PPAZUL PARA USO NA SECRETARIA DAADMINISTRACAOPREGAO PRESENCIAL 029/2018 ATA DE PRECO 061/2018",261.00,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-09,2019-09-09,20190005558,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,"90,000;UN;ARQUIVO MORTO FACIL PLASTICO PPAZUL PARA USO NA SECRETARIA DAADMINISTRACAOPREGAO PRESENCIAL 029/2018 ATA DE PRECO 061/2018",-261.00,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-09,2019-09-09,20190005559,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,"90,000;UN;ARQUIVO MORTO FACIL PLASTICO PPAZUL PARA USO NA SECRETARIA DAADMINISTRACAOPREGAO PRESENCIAL 029/2018 ATA DE PRECO 025/2018SUBST. EMP. 5558",261.00,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-09,2019-09-09,20190005560,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,CONSERTO DA PONTA DE EIXOSERVICO DE SOLDA EM CANO DEDES GARGA DO TRATOR E SERVICO DESOLDA EM PINO ESTABILIZADOR  DARETROESCAVADEIRAMAQUINAS DA SECRETARIA DAAGRICULTURA,200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-09,2019-09-09,20190005561,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE SOLDA EM CANO DEDESCARGA E PINO DO ESTABELIZ ADORDA RETROESCAVADEIRA RANDONSOLDA DE CORRENTE E CARRI NHO DEMAOSECRETARIA DE OBRAS,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-09,2019-09-09,20190005562,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE SOLDA E COLOCACAO DEREFORCO LATERAL E FRONTA L NACACAMBA DO CAMINHAO PLACAIMM 3194 PARA SUPORTAR ESC ADA PARATROCAR LAMPADASSECRETARIA DE OBRAS,370.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-09,2019-09-09,20190005563,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,"10,000;KG;TUBO MEC.TF VMEC134 AP 63X33 PT/7,000;KG;ACO 8640 LAMINADO REDONDOPINOS E BUCHAS PARA TAMPA DOCAMINH AO BASCULANTE PLACA IMM 3194SECRETARIA DE OBRAS",610.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-09,2019-09-09,20190005564,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,TINTA E MATERIAL UTILIZADO PARAPINTURA DAS RUAS DO MUNI CIPIOSECRETARIA DE OBRAS,603.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-09,2019-09-09,20190005565,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE TROCA DE CINCO LAMINASDE PE DE PATO COM REPA RO NASMESMASSECRETARIA DA AGRICULTURA,320.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-09,2019-09-09,20190005566,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"3,000;UN;REFIL DE TINTA PRETO PARAIMPRESSORAS SECRETARI A DAADMINISTRACAO",210.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-09,2019-09-09,20190005567,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPPESA COMALIMENTACAO PARA LEVAR ALU NOS NOENCONTRO DE CORAIS NO MUNICIPIO DEENGENHO VELHO,35.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-09,2019-09-09,20190005568,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,SERVICO TRATAMENTO DE AGUAREF.AGOSTO 2019CONTRATO 037/2 016TERMO ADITIVO 003/2019PREGAO PRESENCIAL 011/2016,1256.50,0,,0,,2016,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-09,2019-09-09,20190005569,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5644,GISELI PANZER TOMAZELLI,PJ,21633018000109,,MATERIAL PARA CONSTRUCAO DEVIVEIRO MUNICIPAL NA LINHAAG USSO,1495.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-09,2019-09-09,20190005570,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,MEDICAMENTO PARA UTILIZACAO EMAMBULATORIO DA UNIDADE BA SICA DESAUDE COM PRECO MENOR QUE DOFORNECEDOR CREDENCIA DO,270.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-09,2019-09-09,20190005571,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,"19,000;UN;LATAS DE TINTA ACRILICA PREMIUMSEMI RILHO GAL AO 18L BRANCO OUNEUTRO PARA USO EM PINTURA DERUAS DO MU NICIPIOPREGAO PRESENCIAL 015/2017CONTRATO 098/2017",2216.35,0,,0,,2017,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-09,2019-09-09,20190005572,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,CONFIGURACAO DE PORTAS EXTERNAS DOSERVIDOR DE INTERNET DA PREFEITURAMUNICIPAL DE BARRA FUNDAASSISTENCIA REMOTA  AOS SISTEMAS DATCHE INFORMATICA,160.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-09,2019-09-09,20190005573,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,"4,000;UN;BARRA MACICA EM ACO CARBONO PARAPE DE PATO DA SECRETARIA DAAGRICULTURA",40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-09-09,2019-09-09,20190005574,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3965,PATRICIA JAQUELINE MUNZLINGER,PF,2133638016,,LAVAGEM DE UNIFORME UTILIZADOEM ATIVIDADES DO CMDREF. A GOSTO/2019,400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-09-09,2019-09-09,20190005575,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,GENEROS ALIMENTICIOS PARA USONA ESCOLA INFANTIL RAIO DE  SOLPREGAO PRESENCIAL 013/2019,608.81,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-09-09,2019-09-09,20190005576,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,GENEROS ALIMENTICIOS PARA USONA ESCOLA MUNICIPAL BARRA FUNDAPREGAO PRESENCIAL 013/2019,213.40,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-09,2019-09-09,20190005577,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,CARTUCHOS DE TINTA PARA USO EMIMPRESSORAS DA ESCOLA MUN ICIPALBARRA FUNDA,197.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-02,2019-09-10,20190005488,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1,RECURSO LIVRE,3217,ELETRONICA MILANI LTDA,PJ,4968375000281,,NF:      49 1 LOG: JONAS   TC PGO,,2019091018002,1880.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-02,2019-09-10,20190005488,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1,RECURSO LIVRE,3217,ELETRONICA MILANI LTDA,PJ,4968375000281,,C/C  10.003 (DEB.C/C),,2019091018002,,18041,1880.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-02,2019-09-10,20190005517,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2730,FENOSUL COMERCIAL AGRICOLA LTDA,PJ,1131363000129,,NF:   4.745 001 LOG: TAINARA TC PGO,,2019091017972,147.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-02,2019-09-10,20190005517,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2730,FENOSUL COMERCIAL AGRICOLA LTDA,PJ,1131363000129,,C/C  10.003 (DEB.C/C),,2019091017972,,18015,147.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-02,2019-09-10,20190005529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  10.001 (DEB.C/C),,2019090917892,,17978,640.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-09-02,2019-09-10,20190005537,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  10.003 (DEB.C/C),,2019090917971,,18013,285.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-02,2019-09-10,20190005538,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  10.003 (DEB.C/C),,2019090917974,,18014,284.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-05,2019-09-10,20190005539,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,NF:     804 1 LOG: JONAS   TC PGO,,2019091017993,340.51,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-05,2019-09-10,20190005539,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,C/C  30.367 (DEB.C/C),,2019091017993,,18010,340.51,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-05,2019-09-10,20190005540,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,NF:       7 1 LOG: JONAS   TC PGO,,2019091017992,102.67,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-05,2019-09-10,20190005540,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,C/C  30.072 (DEB.C/C),,2019091017992,,18008,102.67,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-05,2019-09-10,20190005541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2681,OI S A,PJ,76535764000224,,NF:     658 1 LOG: JONAS   TC PGO,,2019091017991,276.64,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-05,2019-09-10,20190005541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2681,OI S A,PJ,76535764000224,,C/C  30.056 (DEB.C/C),,2019091017991,,18016,276.64,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-05,2019-09-10,20190005542,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,NF:      16 1 LOG: JONAS   TC PGO,,2019091017990,104.56,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-05,2019-09-10,20190005542,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,C/C  30.288 (DEB.C/C),,2019091017990,,18009,104.56,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-05,2019-09-10,20190005543,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF:     799 1 LOG: JONAS   TC PGO,,2019091017989,429.51,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-05,2019-09-10,20190005543,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.003 (DEB.C/C),,2019091017989,,18012,429.51,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-05,2019-09-10,20190005546,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,NF:     864 1 LOG: JONAS   TC PGO,,2019091017988,85.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-05,2019-09-10,20190005546,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,C/C  10.003 (DEB.C/C),,2019091017988,,18011,85.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-09-05,2019-09-10,20190005547,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019091017987,1.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-09-05,2019-09-10,20190005547,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.011 (DEB.C/C),,2019091017987,,17994,1.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-09-05,2019-09-10,20190005548,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019091017986,2964.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-09-05,2019-09-10,20190005548,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019091017986,,17995,2964.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-05,2019-09-10,20190005549,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,NF:   2.933 1 LOG: JONAS   TC PGO,,2019091017997,190.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-05,2019-09-10,20190005551,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2013,GELIO CARLOS VIEIRA,PF,34703276020,,NF:     878 890 LOG: JONAS   TC PGO,,2019091018000,265.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-09,2019-09-10,20190005554,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,NF:      63 1 LOG: JONAS   TC PGO,,2019091018007,650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-09,2019-09-10,20190005555,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MDE,2013,GELIO CARLOS VIEIRA,PF,34703276020,,NF:     620 890 LOG: JONAS   TC PGO,,2019091018020,1105.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-09,2019-09-10,20190005556,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MDE,2013,GELIO CARLOS VIEIRA,PF,34703276020,,NF:     719 890 LOG: JONAS   TC PGO,,2019091018019,370.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-09,2019-09-10,20190005557,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,5634,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,NF:   5.810 1 LOG: JONAS   TC PGO,,2019091018022,14.82,0,,2019,12,PRP,2019,92,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-09,2019-09-10,20190005560,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:      62 S3I LOG: TAINARA TC PGO,,2019091018038,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-09,2019-09-10,20190005561,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:      61 1 LOG: JONAS   TC PGO,,2019091018036,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-09,2019-09-10,20190005562,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:      63 1 LOG: JONAS   TC PGO,,2019091018035,370.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-09,2019-09-10,20190005563,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   2.850 1 LOG: JONAS   TC PGO,,2019091018033,610.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-09,2019-09-10,20190005564,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,NF:     506 890 LOG: JONAS   TC PGO,,2019091018032,603.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-09,2019-09-10,20190005565,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:      64 WTM LOG: TAINARA TC PGO,,2019091018037,320.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-09,2019-09-10,20190005566,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     551 0 LOG: JONAS   TC PGO,,2019091018040,210.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005578,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL UTILIZADO PELA SECRETARIADE OBRAS NA MANUTENA? CAO DAILUMINACAO PUBLICA,458.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-10,2019-09-10,20190005579,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,4283,SALETE SUPTITZ,PJ,13614012000158,,CONSERTO DE PROTECAO DA CAMAELASTICA NA ESCOLA MUNICIPA LBARRA FUNDA,60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,RESSARCIMENTO DE COMBUSTIVEL EMVIAGEM A PORTO ALEGRE PA RA NA DATA05/09 COM VEICULO IYX3559 KM9494CONFORME COMP ROVANTE EM ANEXO,79.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-10,2019-09-10,20190005581,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,4283,SALETE SUPTITZ,PJ,13614012000158,,CONSERTO DE PROTECAO DA CAMAELASTICA NA ESCOLA INFANTIL RAIO DE SOL,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-10,2019-09-10,20190005582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A P ORTOALEGRE PARA ACOMPANHAR GRUPOARTISTICO MUNICIPAL EMA PRESENTACAO NA ASSEMBLEIALEGISLATIVA DIA 05/09/2019ALMO,95.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005583,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,CONVENIO COM A CASA DE PASSAGEMREF. DIFERENCA DE JULHOT ERMO ADITIVO 003/2018/CONVENIO COM A CASA DE PASSAGEMRE F AGOSTO/2019TERMO ADITIVO 03CONVENIO PREFEITURAS,1038.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-10,2019-09-10,20190005584,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO BASICO NAODISPONIVEL NA UNIDADE BASICA DESAUDE,25.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-10,2019-09-10,20190005584,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO BASICO NAODISPONIVEL NA UNIDADE BASICA DESAUDE,-25.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-10,2019-09-10,20190005585,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO PARAPACIENTE PORTADOR DE NECESSI DADESFISICA E MENTAL ENCAMINHADO PELASECRETARIA DE SAUD E COM URGENCIAAO HOSPITAL DE SARANDI,-118.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-10,2019-09-10,20190005585,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO PARAPACIENTE PORTADOR DE NECESSI DADESFISICA E MENTAL ENCAMINHADO PELASECRETARIA DE SAUD E COM URGENCIAAO HOSPITAL DE SARANDI,118.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005586,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO BASICO NAODISPONIBILIZADO NA FAR MACIA DAUNIDADE BASICA DE SAUDE,25.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005587,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO PARAPACIENTE PORTADOR DE DEFICIE NCIAFISICA E MENTAL ATENDIDO NOSERVICO DE URGENCIA DO H OSPITALCOMUNITARIO DE SARANDI ENCAMINHADOPELA SECRETARI,118.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005588,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO PARAPACIENTE PORTADOR DE DEFICIE NCIAFISICA E MENTAL NAODISPONIBILIZADO NA FARMACIA DAUN IDADE BASICA DE SAUDE,749.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005589,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO PROCEDIMENTO NAODISPONIVEL PELO SUS PARA PACIEN TEENCAMINHADO PELA SECRETARIA DESAUDE,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005590,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,MATERIAL PARA SER UTILIZADO EMCONSULTAS DE PROFISSIONAI S DOPOSTO DE SAUDE,6.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005591,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO EXAMES NAO DISPONIVEL PELOSUS PARA PACIENTE ENC AMINHADOPELA SECRETARIA DA SAUDE,1000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005592,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1033,DARLAN MAGRO,PJ,17890035000146,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA ESCOLA MU NICIPALBARRA FUNDA,80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005593,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,ART REGULIZACAO DE EDIFICACOESNUMERO 10395753/ART CTG P PCINUMERO 10379364/ART ESCOLA INFANTIL RAIO DESOL PPCIN UMERO 10394201,257.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005594,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTECOM DEFICIENCIA FISIC A E MENTALE EM SITUACOA DE VULNERABILIDADEECONOMICA ENC AMINHADO PELASECRETARIA DA SAUDE,-82.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005594,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTECOM DEFICIENCIA FISIC A E MENTALE EM SITUACOA DE VULNERABILIDADEECONOMICA ENC AMINHADO PELASECRETARIA DA SAUDE,165.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005595,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO MEDICAMENTOS PARA PACIENTEEM SITUACAO DE VULNER ABILIDADEECONOMICA ENCAMINHADO PELA SEC.DA SAUDEMEDICAM ENTO NAO DISAPONIVEL NOPOSTO DE SAUDE,161.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005596,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEDEFICIENTE FISICO E M ENTALENCAMINHADO PELA SECRETARIA DESAUDEMEDICAMENTO NAO  DISPONIVEL NAFARMACIA DO POSTO DE SAUDE,69.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005597,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,"1,000;UN;BOIA VARETA 2 ALTA VAZAO PARAPOCO DE ARTESIANO  DA CAIXA DEAGUA DO CENTRO",160.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005598,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,CURSO PREPARATORIO PARA CANDIDATOSA CONSELHO TUTELAR E AVALIACAOREFERENTE A 14 HORASCONTRATO 084/2019DISPENSA DE LICITACAO 037/2019EMP SUBST 4114.9,-1540.00,0,,0,,2019,84,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005598,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,CURSO PREPARATORIO PARA CANDIDATOSA CONSELHO TUTELAR E AVALIACAOREFERENTE A 14 HORASCONTRATO 084/2019DISPENSA DE LICITACAO 037/2019EMP SUBST 4114.9,1540.00,0,,0,,2019,84,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005599,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,EPIS PARA USO EM ATIVIDADES DESERVIDORES PUBLICOS MUNIC IPAISDA SECRETARIA DE OBRAS,302.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005600,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,PECAS PARA RETROESCAVADEIRA DASECRETARIA DA AGRICULTURA,281.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005601,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,MELHORIAS EM RETROESCAVADEIRARANDO SECRETARIA DE OBRASC ONFORME ORCAMENTO EM ANEXO,450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005602,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,PECAS PARA RETROESCAVADEIRA RANDONSECRETARIA DE OBRAS,1490.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005603,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,MAO DE OBRA DE SERVICO EMRETROESCAVADEIRA RANDONSECRETA RIA DE OBRASCONFORME ORCAMENTO EM ANEXO,450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005604,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,PECAS PARA RETROESCAVADEIRARANDON SECRETARIA DA AGRICUL TURA,297.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005605,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,MAO DE OBRA EM SERVICOS NARETROESCAVADEIRA RANDONSECRET ARIA DA AGRICULTURACONFORME ORCAMENTO EM ANEXO,350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005606,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,MAO DE OBRA EM SERVICOS NARETROESCAVADEIRA RANDONSECRET ARIA DA AGRICULTURACONFORME ORCAMENTO EM ANEXO,350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005607,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA  FORADO MUNICIPIO A SERVICO DAADMINISTRACAO PUBLICAEMP.  COMPL. AO 5465,17.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005608,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,"2,000;UN;PNEUS 275/80 R-22,5 RADIAL LISOMISTO 16 LONAS PARA CAMINHAOPLACA IQY 4G79PREGAO PRESENCIAL 008/2017CO NTRATO 060/2017ADITIVO 01SECRETARIA DE OBRAS",3009.60,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005609,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4390,F VACHILESKI E CIA LTDA,PJ,93388031000142,,"2,000;RECAPAGEM DE 02 PNEUS 1400-24PARA MOTONIVELADORA VOLVOPREGAO PRESENCIAL 008/2017CONTRATO 061/2017ADITIVO  01SECRETARIA DE OBRAS",2290.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005610,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,1246,VLADEMIR DALL AGNOL,PJ,92204742000157,,TECIDOS PARA CONFECCAO DEFIGURINOS PARA TEATRO,1765.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005611,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2427,CRISTIANE BARIVIERA,PF,99066289015,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO REFERENTE APAR TICIPACAO DE CURSO SOBREPRESTACAO DE CONTAS DO TRANSPOR TEESCOLAR DIA 12 DE SETEMBRO EMCARAZINHO,32.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005612,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,MAO DE OBRA EM SERVICO NA PACARREGADEIRA DA SECRETARIA DEOBRASCONFORME ORCAMENTO EM ANEXO,2350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005613,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,ELABORACAO DE PARECER TECNICOREFERENTE INSALUBRIDADE DE SERVIDOR PUBLICO MUNICIPAL,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,PRESTACO DE SERVICO DE SEGURANCADO TRABALHO REF. A SETE MBRO/2019PREGAO PRESENCIAL 012/2017CONTRATO 091/2017ADI TIVO 01,650.00,0,,0,,2017,12,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005615,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1809,VALDENI MICHELON,PF,44575130087,,AUXILIO FUNERAL DE ORELIA MICHELONCONFORME DOCUMENTACAO EM ANEXO LEI MUNICIPAL 1073/2017DECRETO MUNICIPAL 1265/ 2017,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-10,2019-09-10,20190005616,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,MATERIAL FARMACOLOGICO PARA USONO POSTO DE SAUDEPREGAO ELETRONICO 002/2018,643.50,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-10,2019-09-10,20190005617,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,SERVICO DE CONCRETAGEMCONCRETO USINADO UTILIZADO NACONS TRUCAO DA SALA DE AULA DAESCOLA INFANTIL RAIO DE SOLSUB ST. EMP.450,360.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-10,2019-09-10,20190005617,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,SERVICO DE CONCRETAGEMCONCRETO USINADO UTILIZADO NACONS TRUCAO DA SALA DE AULA DAESCOLA INFANTIL RAIO DE SOLSUB ST. EMP.450,-360.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-10,2019-09-10,20190005618,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,SERVICO DE CONCRETAGEMCONCRETO USINADO UTILIZADO NACONS TRUCAO DA SALA DE AULA DAESCOLA INFANTIL RAIO DE SOLSUB ST. EMP.450,-400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-10,2019-09-10,20190005618,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,SERVICO DE CONCRETAGEMCONCRETO USINADO UTILIZADO NACONS TRUCAO DA SALA DE AULA DAESCOLA INFANTIL RAIO DE SOLSUB ST. EMP.450,400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-10,2019-09-10,20190005619,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,SERVICO DE CONCRETAGEMCONCRETO USINADO UTILIZADO NACONS TRUCAO DA SALA DE AULA DAESCOLA INFANTIL RAIO DE SOLSUB ST. EMP.450,-1080.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-10,2019-09-10,20190005619,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,SERVICO DE CONCRETAGEMCONCRETO USINADO UTILIZADO NACONS TRUCAO DA SALA DE AULA DAESCOLA INFANTIL RAIO DE SOLSUB ST. EMP.450,1080.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-10,2019-09-10,20190005620,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,SERVICO DE CONCRETAGEMCONCRETO USINADO UTILIZADO NACONS TRUCAO DA SALA DE AULA DAESCOLA INFANTIL RAIO DE SOLSUB ST. EMP.450,1800.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-10,2019-09-10,20190005620,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,SERVICO DE CONCRETAGEMCONCRETO USINADO UTILIZADO NACONS TRUCAO DA SALA DE AULA DAESCOLA INFANTIL RAIO DE SOLSUB ST. EMP.450,-1800.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-10,2019-09-10,20190005621,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,SERVICO DE CONCRETAGEMCONCRETO USINADO UTILIZADO NACONS TRUCAO DA SALA DE AULA DAESCOLA INFANTIL RAIO DE SOLSUB ST. EMP.450 E 5620,1800.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-10,2019-09-10,20190005622,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,SERVICO DE CONCRETAGEMCONCRETO USINADO UTILIZADO NACONS TRUCAO DA SALA DE AULA DAESCOLA INFANTIL RAIO DE SOLSUB ST. EMP.450 E 5617,360.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-10,2019-09-10,20190005623,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,SERVICO DE CONCRETAGEMCONCRETO USINADO UTILIZADO NACONS TRUCAO DA SALA DE AULA DAESCOLA INFANTIL RAIO DE SOLSUB ST. EMP.450 E 5618,400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-10,2019-09-10,20190005624,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,SERVICO DE CONCRETAGEMCONCRETO USINADO UTILIZADO NACONS TRUCAO DA SALA DE AULA DAESCOLA INFANTIL RAIO DE SOLSUB ST. EMP.450 E 5619,1080.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-10,2019-09-10,20190005625,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,SERVICO DE CONCRETAGEMCONCRETO USINADO UTILIZADO NACONS TRUCAO DA SALA DE AULA DAESCOLA INFANTIL RAIO DE SOLSUB ST. EMP.450,2880.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-10,2019-09-10,20190005626,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,SERVICO DE CONCRETAGEMCONCRETO USINADO UTILIZADO NACONS TRUCAO DA SALA DE AULA DAESCOLA INFANTIL RAIO DE SOLSUB ST. EMP.450,1080.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005627,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,GESTAO ASSESSORIA E SUPORTE EMTELECOM REF. SETEMBRO 201 9PROC.LICITATORIO 059/2018DISPENSA 019/2018CONTRATO 101 /2018,339.84,0,,0,,2018,19,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-10,2019-09-10,20190005628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MATERIAL DE EXPEDIENTE PARA USOEM ATIVIDADES DO GABINET E,99.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-22,2019-09-11,20190004403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5526,CRISTIANO DUARTE,PJ,14480526000120,,NF:   4.203 1 LOG: JONAS   TC PGO,,2019091118053,34.46,0,,2018,29,PRP,2018,202018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-09-02,2019-09-11,20190005453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,NF:     469 1 LOG: JONAS   TC PGO,,2019091118050,147.60,0,,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-09-02,2019-09-11,20190005453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,C/C  10.003 (DEB.C/C),,2019091118050,,18066,147.60,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-09-02,2019-09-11,20190005454,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,NF:     468 1 LOG: JONAS   TC PGO,,2019091118051,136.10,0,,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-09-02,2019-09-11,20190005454,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,C/C  10.003 (DEB.C/C),,2019091118051,,18065,136.10,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-05,2019-09-11,20190005549,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,DCTO:1  2.933  SERIE:,,2019091118085,-190.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-05,2019-09-11,20190005551,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2013,GELIO CARLOS VIEIRA,PF,34703276020,,C/C  10.003 (DEB.C/C),,2019091018000,,18082,265.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-09,2019-09-11,20190005554,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,C/C  10.003 (DEB.C/C),,2019091018007,,18079,650.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-09,2019-09-11,20190005555,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MDE,2013,GELIO CARLOS VIEIRA,PF,34703276020,,C/C  30.056 (DEB.C/C),,2019091018020,,18081,1105.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-09,2019-09-11,20190005556,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MDE,2013,GELIO CARLOS VIEIRA,PF,34703276020,,C/C  30.056 (DEB.C/C),,2019091018019,,18080,370.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-09,2019-09-11,20190005560,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019091018038,,18074,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-09,2019-09-11,20190005561,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019091018036,,18075,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-09,2019-09-11,20190005562,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019091018035,,18076,370.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-09,2019-09-11,20190005563,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019091018033,,18077,610.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-09,2019-09-11,20190005564,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,C/C  10.003 (DEB.C/C),,2019091018032,,18073,603.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-09,2019-09-11,20190005565,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019091018037,,18078,320.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-09,2019-09-11,20190005566,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019091018040,,18072,210.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-09,2019-09-11,20190005567,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:      40 001 LOG: TAINARA TC PGO,,2019091118043,35.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-09,2019-09-11,20190005567,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019091118043,,18083,35.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-09,2019-09-11,20190005568,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,NF:     455 1 LOG: JONAS   TC PGO,,2019091118045,1256.50,0,,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-09,2019-09-11,20190005568,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.934,,2019091118045,,18071,1212.52,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-09,2019-09-11,20190005568,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.935,,2019091118045,,18046,43.98,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-09,2019-09-11,20190005569,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5644,GISELI PANZER TOMAZELLI,PJ,21633018000109,,NF:     307 1 LOG: JONAS   TC PGO,,2019091118048,1495.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-09,2019-09-11,20190005569,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5644,GISELI PANZER TOMAZELLI,PJ,21633018000109,,C/C  10.003 (DEB.C/C),,2019091118048,,18084,1495.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-09,2019-09-11,20190005570,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,NF:   2.765 001 LOG: TAINARA TC PGO,,2019091118058,270.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-09,2019-09-11,20190005570,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,C/C  30.346 (DEB.C/C),,2019091118058,,18067,270.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-09,2019-09-11,20190005572,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,NF:      38 KF8 LOG: TAINARA TC PGO,,2019091118055,160.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-09,2019-09-11,20190005572,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,C/C  10.003 (DEB.C/C),,2019091118055,,18070,160.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-09,2019-09-11,20190005573,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   2.851 001 LOG: TAINARA TC PGO,,2019091118057,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-09,2019-09-11,20190005573,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019091118057,,18069,40.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-09-09,2019-09-11,20190005574,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3965,PATRICIA JAQUELINE MUNZLINGER,PF,2133638016,,NF:     857 1 LOG: JONAS   TC PGO,,2019091118060,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-09-09,2019-09-11,20190005574,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3965,PATRICIA JAQUELINE MUNZLINGER,PF,2133638016,,C/C  10.003 (DEB.C/C),,2019091118060,,18068,400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-09,2019-09-11,20190005577,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     553 0 LOG: JONAS   TC PGO,,2019091118064,197.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-10,2019-09-11,20190005578,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:   7.936 01 LOG: TAINARA TC PGO,,2019091118115,458.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-10,2019-09-11,20190005580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:   8.803 001 LOG: TAINARA TC PGO,,2019091118155,79.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-10,2019-09-11,20190005598,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,NF:     543 001 LOG: TAINARA TC PGO,,2019091118123,1540.00,0,,2019,84,PRD,2019,84,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-07-05,2019-09-12,20190004114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,DCTO:01   543  SERIE:,,2019091218125,-1540.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-07-05,2019-09-12,20190004114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,09/07/2019 CC  10.001 DSN19353,,2019070813299,,18124,-1540.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-12,2019-09-12,20190005049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     554 0 LOG: JONAS   TC PGO,,2019091218088,215.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-09-12,20190005279,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,C/C  30.288 (DEB.C/C),,2019090217332,,18145,204.20,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-30,2019-09-12,20190005377,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.938,,2019090517735,,18174,266.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-30,2019-09-12,20190005378,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.939,,2019090517736,,18175,802.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-02,2019-09-12,20190005469,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,C/C  10.003 (DEB.C/C),,2019090517720,,18147,2046.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-02,2019-09-12,20190005473,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,C/C  10.003 (DEB.C/C),,2019090517719,,18148,509.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-12,20190005484,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C),,2019090517733,,18172,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-12,20190005485,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C),,2019090517734,,18173,290.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-12,20190005518,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:     689 1 LOG: JONAS   TC PGO,,2019091218099,330.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-12,20190005518,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019091218099,,18178,330.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-02,2019-09-12,20190005534,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,NF:      25 1 LOG: JONAS   TC PGO,,2019091218091,2565.00,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-12,20190005535,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,NF:   1.225 1 LOG: JONAS   TC PGO,,2019091218089,8048.44,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-12,20190005535,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.936,,2019091218089,,18090,213.33,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-12,20190005535,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.940,,2019091218089,,18177,7835.11,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-10,2019-09-12,20190005579,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,4283,SALETE SUPTITZ,PJ,13614012000158,,NF:      64 1 LOG: JONAS   TC PGO,,2019091218098,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-10,2019-09-12,20190005580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019091118155,,18180,79.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-10,2019-09-12,20190005581,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,4283,SALETE SUPTITZ,PJ,13614012000158,,NF:      63 1 LOG: JONAS   TC PGO,,2019091218097,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-10,2019-09-12,20190005582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,NF:     151 2 LOG: JONAS   TC PGO,,2019091218096,95.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-10,2019-09-12,20190005582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,C/C  30.056 (DEB.C/C),,2019091218096,,18146,95.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-10,2019-09-12,20190005583,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,NF:       1 1 LOG: JONAS   TC PGO,,2019091218101,1038.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-10,2019-09-12,20190005583,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,C/C  10.003 (DEB.C/C),,2019091218101,,18149,1038.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-09-10,2019-09-12,20190005592,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1033,DARLAN MAGRO,PJ,17890035000146,,NF:     578 890 LOG: JONAS   TC PGO,,2019091218113,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-10,2019-09-12,20190005593,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,NF:      53 1 LOG: JONAS   TC PGO,,2019091218116,257.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-10,2019-09-12,20190005593,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019091218116,,18150,257.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-10,2019-09-12,20190005597,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,NF:   1.129 1 LOG: JONAS   TC PGO,,2019091218122,160.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-10,2019-09-12,20190005597,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,C/C  10.003 (DEB.C/C),,2019091218122,,18176,160.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-10,2019-09-12,20190005598,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,C/C  10.001 (DEB.C/C),,2019091118123,,18127,1540.00,2019,84,PRD,2019,84,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-10,2019-09-12,20190005599,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,NF:     413 1 LOG: JONAS   TC PGO,,2019091218136,302.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-10,2019-09-12,20190005599,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,C/C  10.003 (DEB.C/C),,2019091218136,,18181,302.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005629,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5645,FORPASSO CAMINHOES LTDA,PJ,5928889000195,,VALVULA DO LEVANTE DO BANCO A ARPARA CAMINHAO FORD 1517  PLACAIPT1068 DA SECRETARIA DE OBRAS,180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-12,2019-09-12,20190005630,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A LI BERATOSALZANO DIA 13 DE SETEMBRO PARALEVAR ALUNOS EM JO GOS DO CMD,33.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005631,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1115,BOLSA FAMILIA,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,ORIENTACAO PARA ASSISTENCIA SOCIALE PLANO DE ACAO PARA CRAS ESECRETARIA DA ASSISTENCIA SOCIALDISPENSA 007/2019 CONTRATO 009/2019,725.00,0,,0,,2019,9,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-12,2019-09-12,20190005632,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA INFANTIL RAIO DE SOL,355.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL PARA USO EM ATIVIDADESDE GRUPOS DA ASSISTENCIA  SOCIALE CRAS,64.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005634,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4390,F VACHILESKI E CIA LTDA,PJ,93388031000142,,"2,000;CONSERTOS/VULCANIZACAO DE PNEUS14.00-24 PARA MOTO NIVELADORAVOLVOSECRETARIA DE OBRAS",400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005635,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,TROCA DE PNEUS E BALANCEAMENTO DEPOLO PLACA IWD 4427 E MONTANAPLACA EVS 9427CONFORME AUTORIZACOES EM ANEXO,160.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005636,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"SERVICOS DE MONTAGEM E CONSERTOSDE PNEUS DE ACORDO COM AUTORIZACAO15124, 15125, 15128 E 15130DIAS 03, 06, 12 E  13 DE SETEMBROCONFORME ANEXOSSECRETARIA DE OBRAS",635.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-12,2019-09-12,20190005637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,CONSERTO DE PNEUS DE ONIBUS PLACASIUI 0628 E ILB 8E71 D IAS30 DE AGOSTO E 12 DE SETEMBROSECRETARIA DE EDUCACAO,70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005638,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"SERVICOS DE CONSERTO E MONTAGEMDE PNEUS E SOLDA DE EQUI PAMENTOSAGRICOLASCONFORME AUTORIZACOES NUMEROS15117, 15 120, 15533 E 15535DIAS 28 DE AGOSTO E 02, 10 E 16DE SET",510.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005639,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;UN;CAMARA DE AR PARA RETROESCAVADEIRARANDONSECRET ARIA DE OBRAS",250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005640,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"4,000;UN;PNEUS 195/55 R.15 PARA FOX PLACAIWP 6553PREGAO  PRESENCIAL 008/2017CONTRATO 059/2017SECRETARIA DA SAUD E",1124.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005641,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO EXAMES PARA PACIENTE COMAVC ACAMADO NAO DISPONI VLE PELOSUSNECESSIDADE DE REALIZACAO COMURGENCIA PARA S ONDAGEM PARAALIMENTACAOPACIENTE ENCAMINHADO PELA SEC.DA,968.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005642,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5586,ELTON DEOLINDA DA SILVA,PJ,8679932000114,,SERVICO DE REMOCAO/INSTALACAO DEPARA BRISA DO VEICULO F IATDUCATO PLACA IVN 9559FRANQUIASECRETARIA DA SAUDE,235.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USO EMATIVIDADES DA SECRETARI A DAADMINISTRACAO,4.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,MATERIAL DE LIMPEZA E HIGIENE PARAUSO NA SECRETARIA DA ADMINISTRACAO,9.29,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005645,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL DE EXPEDIENTE PARA USONA SECRETARIA DA ADMINIS TRACAO,12.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-12,2019-09-12,20190005646,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,"4,000;UN;ARRUELA LISA 14/1,000;UN;PARAF SEXTAVADO 8.8 1 4X50/1,000;UN;PORCA A.T BITOLA 14/1,000;UN;ABRACADEIRA 57X76PECAS PARA ONIBUS PLACA ILB 8E71",14.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-12,2019-09-12,20190005647,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,MAO DE OBRA DE TROCA DE BUCHAMENTOE TROCA DOS DOIS RETE NTOR TRASEIRODE ONIBUS PLACA ILB 8E71,400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,"1,000;INSTALACAO DE AR CONDICIONADOSPLIT 12000 BTUS NA SALA DEREUNIAO AO LADO DO GABINETE/1,000;CARGA DE GAS E M AR CONDICIONADOEM SALA DO GABINETE E RECEPCAO/2,000;L",1175.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,"1,000;LIMPEZA E HIGIENIZACAO DE ARCONDICIONADO SPLIT/1, 000;RECARGA DE GAS DE AR CONDICIONADOSECRETARIA DA ADMI NISTRACAO",325.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DO GABINETE,35.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005651,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO A SERVICO DAADMINISTRACAO PUBLICA,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005652,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"LAVAGENS DE AMBULANCIAS PLACASIPH 5279, IUM 1070 E IVN 9559DIAS 11 E 13/09/2019/LAVAGEM DE CELER PLACA IYH 532 4DIA 13 DE SETEMBROSECRETARIA DA SAUDE",145.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005653,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,LAVAGEM DE ESPALHADOR DE ADUBOORGANICO E RETROESCAVADEI RAB110 DA SECRETARIA DA AGRICULTURADIAS 06 E 16 DE SETE MBRO,130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005654,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,CONSERTO DE PNEU DE MOTONIVELADORACASE DIA 03 DE SETEMB RO/LAVAGEM DE ROLO COMPACTADOR DIA10 DE SETEMBRO/CONSER TO DE PNEU DE CAMINHAO PLACAIUM 3194 DIA 16 DE SETEMBRO,295.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005655,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;CAMARA PARA PNEU 1000/20/1,000;PROTETORPARA CAMIN HAO PLACA IPT 1068 SECRETARIA DE OBRAS",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-12,2019-09-12,20190005656,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,FRALDAS GERIATRICAS TAMANHO GE EXTRA G PARA DISTRIBUICA O NOPOSTO DE SAUDE CONFORMENECESSIDADESPREGAO PRESENCIA L 002/2018,565.00,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005657,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,FRALDAS GERIATRICAS TAMANHO GE EXTRA G PARA DISTRIBUICA O NOPOSTO DE SAUDE CONFORMENECESSIDADESPREGAO PRESENCIA L 002/2018,523.00,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005658,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,LIGACAO NOVA BT - PODER PUBLICONOTA SERVICO(SAP)3000006 15257LOCAL DE EXECUCAOLINHA SANTA LUCIA RURAL BARRAFUND A RSCEMITERIO MUNICIPAL,4916.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-12,2019-09-12,20190005659,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO REFERENTE AALI MENTACAO DIA 17 DE SETEMBROEM VIAGEM A RONDINHA PARA LE VARINVERNADA DO CTG REPONTE DATRADICAO REALIZAR APRESEN,35.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-12,2019-09-12,20190005659,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO REFERENTE AALI MENTACAO DIA 17 DE SETEMBROEM VIAGEM A RONDINHA PARA LE VARINVERNADA DO CTG REPONTE DATRADICAO REALIZAR APRESEN,-35.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-12,2019-09-12,20190005660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO REFERENTE AALI MENTACAO DIA 17 DE SETEMBROEM VIAGEM A RONDA ALTA PARAL EVAR INVERNADA DO CTG REPONTE DATRADICAO REALIZAR APRES,35.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005661,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"2,000;SERVICOS DE ARBRITAGEM REFERENTEAOS JOGOS DO DIA 14 DE SETEMBROCAMPEONATO REGIONAL LIA DE CAMPOCATEGORIA S ASPIRANTE E PRINCIPAL",633.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005662,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,MATERIAL PARA MANUTENCOES DE ARCONDICIONADO DE AMBULANC IA PLACAIVN 9559 SECRETARIA DE SAUDE,2720.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005663,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,MAO DE OBRA EM AR CONDICIONADODE AMBULANCIA PLACA IVN 9 559SECRETARIA DA SAUDE,180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005664,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,MATERIAL PARA MANUTENCOES DE ARCONDICIONADO DE DOBLO PL ACA IVP5825SECRETARIA DA SAUDE,240.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005665,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,MAO DE OBRA AR CONDICIONADO DEDOBLO PLACA IVP 5825SECRE TARIA DA SAUDE,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005666,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,"AUXILIO MEDICAMENTOS PARA PACIENTEONCOLOGICO, MEDICAMEN TOENCAMINHADO VIA JUDICIAL COMATRASO NA ENTREGAPACIENTE  ENCAMINHADO PELA SEC.DA SAUDE",539.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-09-12,2019-09-12,20190005667,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,5218,CENTRO DE ENS SUP RIOGRANDENSE,PJ,17000211000127,,"PROMUCRED DE ALUNOS REF AOSMESES DE JULHO, AGOSTO, SETE MBROOUTUBRO, NOVEMBRO E DEZEMBRO 2019",4393.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-05-17,2019-09-13,20190002851,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,NF:   7.075 1 LOG: JONAS   TC PGO,,2019091318198,2250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-17,2019-09-13,20190002851,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.942,,2019091318198,,18199,56.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-05-17,2019-09-13,20190002851,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.941,,2019091318198,,18212,2193.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-13,2019-09-13,20190003548,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,NF:       6 6 LOG: JONAS   TC PGO,,2019091318179,450.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-13,2019-09-13,20190003548,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.937,,2019091318179,,18193,450.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-22,2019-09-13,20190004403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5526,CRISTIANO DUARTE,PJ,14480526000120,,C/C  10.011 (DEB.C/C),,2019091118053,,18187,34.46,2018,29,PRP,2018,202018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-12,2019-09-13,20190005049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.072 (DEB.C/C),,2019091218088,,18190,215.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-26,2019-09-13,20190005254,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,NF:     141 1 LOG: JONAS   TC PGO,,2019091318206,243.24,0,,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-26,2019-09-13,20190005254,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,C/C  30.072 (DEB.C/C),,2019091318206,,18229,243.24,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-26,2019-09-13,20190005258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,NF:     142 1 LOG: JONAS   TC PGO,,2019091318207,80.16,0,,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-26,2019-09-13,20190005258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,C/C  30.072 (DEB.C/C),,2019091318207,,18230,80.16,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-09-13,20190005321,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   1.115 001 LOG: TAINARA TC PGO,,2019091318162,138.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-09-13,20190005321,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019091318162,,18232,138.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-08-28,2019-09-13,20190005344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1083,EQUIPAMENTOS ASSIST. SOCIAL,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,NF:   2.461 1 LOG: JONAS   TC PGO,,2019091318279,2115.00,0,,2019,53,PRD,2019,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-08-28,2019-09-13,20190005345,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,NF:     461 1 LOG: JONAS   TC PGO,,2019091318278,2115.00,0,,2019,53,PRD,2019,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-28,2019-09-13,20190005346,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,NF:      61 1 LOG: JONAS   TC PGO,,2019091318280,2115.00,0,,2019,53,PRD,2019,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-28,2019-09-13,20190005347,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,NF:     939 1 LOG: JONAS   TC PGO,,2019091318281,470.00,0,,2019,53,PRD,2019,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-28,2019-09-13,20190005348,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,NF:  22.461 1 LOG: JONAS   TC PGO,,2019091318277,1750.00,0,,2019,53,PRD,2019,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-30,2019-09-13,20190005371,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   2.041 001 LOG: TAINARA TC PGO,,2019091318166,25.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-30,2019-09-13,20190005371,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019091318166,,18233,25.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-30,2019-09-13,20190005414,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   1.352 001 LOG: TAINARA TC PGO,,2019091318163,80.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-30,2019-09-13,20190005414,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019091318163,,18234,80.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-13,20190005460,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   1.615 001 LOG: TAINARA TC PGO,,2019091318165,41.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-13,20190005460,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019091318165,,18235,41.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-13,20190005463,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   1.660 001 LOG: TAINARA TC PGO,,2019091318195,120.65,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-13,20190005463,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019091318195,,18236,120.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-13,20190005481,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   1.500 001 LOG: TAINARA TC PGO,,2019091318164,126.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-13,20190005481,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019091318164,,18237,126.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-13,20190005501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   1.728 001 LOG: TAINARA TC PGO,,2019091318168,52.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-13,20190005501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019091318168,,18238,52.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-13,20190005502,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   1.616 001 LOG: TAINARA TC PGO,,2019091318197,106.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-13,20190005502,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019091318197,,18239,106.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-02,2019-09-13,20190005534,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.352 (DEB.C/C),,2019091218091,,18188,2565.00,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-05,2019-09-13,20190005545,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   1.774 001 LOG: TAINARA TC PGO,,2019091318170,61.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-05,2019-09-13,20190005545,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019091318170,,18240,61.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-05,2019-09-13,20190005550,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:   6.059 001 LOG: TAINARA TC PGO,,2019091318194,520.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-05,2019-09-13,20190005550,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019091318194,,18208,520.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-09,2019-09-13,20190005557,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,5634,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C  30.152 (DEB.C/C),,2019091018022,,18209,14.82,2019,12,PRP,2019,92,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-09,2019-09-13,20190005577,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.072 (DEB.C/C),,2019091118064,,18189,197.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-10,2019-09-13,20190005578,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019091118115,,18183,458.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-10,2019-09-13,20190005579,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,4283,SALETE SUPTITZ,PJ,13614012000158,,C/C  30.072 (DEB.C/C),,2019091218098,,18191,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-10,2019-09-13,20190005581,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1303,FNDE SALARIO EDUCACAO,4283,SALETE SUPTITZ,PJ,13614012000158,,C/C  30.072 (DEB.C/C),,2019091218097,,18192,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-10,2019-09-13,20190005586,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   2.041 002 LOG: TAINARA TC PGO,,2019091318167,25.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-10,2019-09-13,20190005586,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019091318167,,18241,25.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-10,2019-09-13,20190005587,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   1.886 001 LOG: TAINARA TC PGO,,2019091318169,118.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-10,2019-09-13,20190005587,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019091318169,,18242,118.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-10,2019-09-13,20190005588,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   2.046 001 LOG: TAINARA TC PGO,,2019091318196,749.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-10,2019-09-13,20190005588,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019091318196,,18243,749.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-10,2019-09-13,20190005590,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   2.044 001 LOG: TAINARA TC PGO,,2019091318171,6.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-10,2019-09-13,20190005590,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019091318171,,18244,6.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-09-10,2019-09-13,20190005592,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1033,DARLAN MAGRO,PJ,17890035000146,,C/C  10.003 (DEB.C/C),,2019091218113,,18185,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-10,2019-09-13,20190005594,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   2.107 001 LOG: TAINARA TC PGO,,2019091318205,82.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-10,2019-09-13,20190005594,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.943,,2019091318205,,18245,82.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-10,2019-09-13,20190005596,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:   2.100 001 LOG: TAINARA TC PGO,,2019091318161,69.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-10,2019-09-13,20190005596,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019091318161,,18246,69.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-10,2019-09-13,20190005601,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:     146 81F LOG: TAINARA TC PGO,,2019091318276,450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-10,2019-09-13,20190005603,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:     147 KSK LOG: TAINARA TC PGO,,2019091318275,450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-10,2019-09-13,20190005605,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:     145 VEX LOG: TAINARA TC PGO,,2019091318273,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-10,2019-09-13,20190005606,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:     144 GYD LOG: TAINARA TC PGO,,2019091318274,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-10,2019-09-13,20190005607,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019091318152,17.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-10,2019-09-13,20190005607,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019091318152,,18184,17.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-09-10,2019-09-13,20190005610,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,1246,VLADEMIR DALL AGNOL,PJ,92204742000157,,NF:      88 000 LOG: TAINARA TC PGO,,2019091318157,1765.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-09-10,2019-09-13,20190005610,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2100,REALIZACAO DO ESPETACULO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,1246,VLADEMIR DALL AGNOL,PJ,92204742000157,,C/C  10.003 (DEB.C/C),,2019091318157,,18182,1765.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-09-10,2019-09-13,20190005611,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2427,CRISTIANE BARIVIERA,PF,99066289015,,NF:     754 1 LOG: JONAS   TC PGO,,2019091318159,32.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-09-10,2019-09-13,20190005611,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2427,CRISTIANE BARIVIERA,PF,99066289015,,C/C  10.003 (DEB.C/C),,2019091318159,,18186,32.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-10,2019-09-13,20190005613,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,NF:     140 1 LOG: JONAS   TC PGO,,2019091318203,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-10,2019-09-13,20190005613,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,C/C  10.003 (DEB.C/C),,2019091318203,,18210,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-10,2019-09-13,20190005614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,NF:     139 1 LOG: JONAS   TC PGO,,2019091318202,650.00,0,,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-10,2019-09-13,20190005614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,C/C  10.003 (DEB.C/C),,2019091318202,,18211,650.00,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-10,2019-09-13,20190005615,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1809,VALDENI MICHELON,PF,44575130087,,NF:       1 1 LOG: JONAS   TC PGO,,2019091318215,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-10,2019-09-13,20190005615,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1809,VALDENI MICHELON,PF,44575130087,,C/C  10.003 (DEB.C/C),,2019091318215,,18228,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-10,2019-09-13,20190005621,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,NF:   8.481 1 LOG: JONAS   TC PGO,,2019091318270,1800.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-10,2019-09-13,20190005621,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.944,,2019091318270,,18271,45.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-10,2019-09-13,20190005622,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,NF:   8.486 1 LOG: JONAS   TC PGO,,2019091318268,360.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-10,2019-09-13,20190005622,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.945,,2019091318268,,18269,9.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-10,2019-09-13,20190005623,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,NF:   8.485 1 LOG: JONAS   TC PGO,,2019091318267,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-10,2019-09-13,20190005624,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,NF:   8.482 1 LOG: JONAS   TC PGO,,2019091318265,1080.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-10,2019-09-13,20190005624,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.946,,2019091318265,,18266,27.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-10,2019-09-13,20190005625,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,NF:   8.484 1 LOG: JONAS   TC PGO,,2019091318263,2880.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-10,2019-09-13,20190005625,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.947,,2019091318263,,18264,72.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-10,2019-09-13,20190005626,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,NF:   8.483 1 LOG: JONAS   TC PGO,,2019091318261,1080.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-10,2019-09-13,20190005626,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.948,,2019091318261,,18262,27.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-10,2019-09-13,20190005627,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,NF:     225 1 LOG: JONAS   TC PGO,,2019091318260,339.84,0,,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-10,2019-09-13,20190005628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     557 0 LOG: JONAS   TC PGO,,2019091318259,99.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-10,2019-09-13,20190005628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019091318259,,18282,99.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-08-06,2019-09-16,20190004836,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,DCTO:1      1  SERIE:,,2019091618317,-226.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-06,2019-09-16,20190004836,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,ERRO LACTO 09/08/2019 CC  10.003 DSN20494,,2019080915572,,18316,-226.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-10,2019-09-16,20190005600,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.553 1 LOG: JONAS   TC PGO,,2019091618287,281.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-10,2019-09-16,20190005602,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.554 1 LOG: JONAS   TC PGO,,2019091618288,1490.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-10,2019-09-16,20190005604,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.555 1 LOG: JONAS   TC PGO,,2019091618289,297.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-10,2019-09-16,20190005612,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:     148 WBK LOG: TAINARA TC PGO,,2019091618291,2350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-12,2019-09-16,20190005629,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5645,FORPASSO CAMINHOES LTDA,PJ,5928889000195,,NF:      77 2 LOG: JONAS   TC PGO,,2019091618307,180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-12,2019-09-16,20190005630,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,NF:     911 1 LOG: JONAS   TC PGO,,2019091618286,33.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-12,2019-09-16,20190005631,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1115,BOLSA FAMILIA,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,NF:     572 ODJ LOG: TAINARA TC PGO,,2019091618290,725.00,0,,2019,9,PRD,2019,9,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-12,2019-09-16,20190005632,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF:     309 890 LOG: JONAS   TC PGO,,2019091618295,355.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-12,2019-09-16,20190005633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF:     372 890 LOG: JONAS   TC PGO,,2019091618294,64.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-12,2019-09-16,20190005635,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.874 T LOG: JONAS   TC PGO,,2019091618306,160.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-12,2019-09-16,20190005636,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.875 T LOG: JONAS   TC PGO,,2019091618305,635.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-12,2019-09-16,20190005637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.873 T LOG: JONAS   TC PGO,,2019091618304,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-12,2019-09-16,20190005638,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.872 T LOG: JONAS   TC PGO,,2019091618303,510.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-12,2019-09-16,20190005639,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:     985 890 LOG: JONAS   TC PGO,,2019091618302,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-16,2019-09-16,20190005668,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4267,PE DE APOIO COMPL ORTOPEDICOS LTDA,PJ,1432670000735,,AUXILIO MATERIAL FARMACOLOGICOPARA PACIENTE ONCOLOGICO EMSITUACAO DE VULNERABILIDADEFINANCEIRA ENCAMINHADO PEL A SEC.DA SAUDE,207.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-16,2019-09-16,20190005669,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,"1,000;UN;APLICACAO ESPECIALIZADA DEMEDICAMENTO XOLAIR 3 00MG",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-16,2019-09-16,20190005670,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,"6,000;UN;LATAS DE LEITE NAN 1, ALIMENTACAODEFERIDA E NA O ENTREGUE PELOESTADOPACIENTE ENCAMINHADO PELA SEC.DA S AUDE",262.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-16,2019-09-16,20190005671,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA DISTRIBUICAO EMFARMACIA DA UBSEMP. CO MPL.3426,65.65,0,,0,,2018,1,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-16,2019-09-16,20190005672,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,GEOMETRIA DE FOX PLACA IWP 6553SECRETARIA DA SAUDE,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-16,2019-09-16,20190005673,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A NO NOAICONISA PARA BUSCAR MEDICAMENTOSPARA SECRETARIA DE S AUDE DIA16 DE SETEMBRO,32.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-16,2019-09-16,20190005674,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A PO RTOALEGRE PARA LEVAR PACIENTE DIA17 DE SETEMBRO,84.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-16,2019-09-16,20190005675,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESAS COMESTACIONAMENTO EM VIAGEM A  PORTOALEGRE PARA LEVAR APACIENTE DIA17 DE SETEMBRO,10.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-16,2019-09-16,20190005676,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,"AUXILIO MEDICAMENTOS PARA PACIENTECARENTE, MEDICAMENTO BASICO NAODISPONIVEL NA FARMACIA DO POSTODE SAUDEPACIEN TE ENCAMINHADO PELA SEC.DA SAUDE",9.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-16,2019-09-16,20190005677,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEACAMADA E EM SITUACAO  DEVULNERABILIDADE FINANCEIRAENCAMINHADA PELA SECRETARI A DASAUDE,-29.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-16,2019-09-16,20190005677,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEACAMADA E EM SITUACAO  DEVULNERABILIDADE FINANCEIRAENCAMINHADA PELA SECRETARI A DASAUDE,124.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-16,2019-09-16,20190005678,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,"AUXILIO MEDICAMENTOS PARA PACIENTECARENTE, MEDICAMENTO NAO LIBERADOPELO ESTADOPACIENTE ENCAMINHADO PELA SEC.DA  SAUDE",41.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-16,2019-09-16,20190005679,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICAPARA USO NO POSTO DE S AUDEEMP. COMPL.4769,169.96,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-09-16,2019-09-16,20190005680,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS DE 01 A19 DE SETEMBRO 2019,1352.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-16,2019-09-16,20190005681,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-16,2019-09-16,20190005682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,41.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-16,2019-09-16,20190005683,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA IMNFANTIL RAIO  DE SOLAPREGAO PRESENCIAL 029/2018,124.08,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-16,2019-09-16,20190005684,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 029/2018,97.50,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-16,2019-09-16,20190005685,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIPAL BARR A FUNDAPREGAO PRESENCIAL 029/2018,65.00,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-16,2019-09-16,20190005686,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5557,GABRIEL LUCAS RICHARTZ,PJ,14481040000107,,"500,000;BL;BLOCOS DE RECEITAS CARBONADAS/200,000;BL;BLO COS DE RECEITAS BRANCAS SOLTAS/500,000;BL;BLOCOS DE PED IDOS DE EXAMESPARA USO NA SECRETARIA DA SAUDEPREGAO PRE",2821.00,0,,0,,2018,26,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-16,2019-09-16,20190005687,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO MEDICAMENTO DISPONIVEL NALISTA DO POSTO EM FALT A NAFARMACIA DA UBS DEVIDO AO ATRASONA ENTREGA PELO FOR NECEDORCREDENCIADOPACIENTE ENCAMINHADO PELA SEC.DA SAUD,139.74,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-16,2019-09-16,20190005688,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5646,GAM ANESTESIOLOGIA MEDICA,PJ,27571177000102,,ANESTESIA PARA REALIZACAO DERESSONANCIA DE CRANIO PARAP ACIENTE ONCOLOGICO NAO DISPONIVELPELO SUSPACIENTE ENCAM INHADO PELA SEC.DA SAUDE,720.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-16,2019-09-16,20190005689,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2976,CENTRO DE ESTUDOS DE DIAGNOSTICOS,PJ,2847070000105,,"REALIZACAO DE EXAME DE RESSONANCIADE CRANIO COM ANESTES IA E TAXAAMBULAATORIAL COM ANESTESIA PARAPACIENTE ONCOL OGICO, EXAME NAODISPONIVEL NO SUSPACIENTE ENCAMINHADO P",890.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-16,2019-09-16,20190005690,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5217,STIMUSAN SOCIEDADE SIMPLES LTDA,PJ,18617628000104,,CONSULTA E APLICACAO DE MEDICACAODE ESPECIALIDADE NAO D ISPONIVELIMUNIZACAO ALERGIAPACIENTE ENCAMINHADO PELA SE C.DA SAUDE,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-16,2019-09-16,20190005691,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDACH AMADA PUBLICA 001/2019,555.15,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-16,2019-09-16,20190005692,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLCHA MADA PUBLICA 001/2019,461.37,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-16,2019-09-16,20190005693,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,PECAS PARA CAMINHAO PLACA IPT1068SECRETARIA DE OBRAS,229.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-16,2019-09-16,20190005694,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,MANUTENCOES EM CAMINHAO PLACAIPT 1068SECRETARIA DE OBRA S,700.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-09-16,2019-09-16,20190005695,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,834,DRAGGON INDUSTRIA E COMERCIO DE CONFECCO,PJ,73268922000158,,"24,000;PC;COLETES ABERTOS LATERAL PARA USOEM ATIVIDADES  DO CMDESCOLINHA",312.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-09-17,20190004633,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,C/C  30.360 (DEB.C/C) GUIA PAGTO ORC. NO.   7.955,,2019090517706,,18413,21211.26,2018,21,PRP,2018,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-26,2019-09-17,20190005159,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616643,,18358,563.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-09-17,20190005161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.949,,2019082616645,,18359,500.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-26,2019-09-17,20190005162,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616646,,18360,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-08-26,2019-09-17,20190005165,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616649,,18361,1364.31,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-09-17,20190005168,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616652,,18362,2233.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-26,2019-09-17,20190005169,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616653,,18363,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-09-17,20190005172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616656,,18350,4763.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-09-17,20190005173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019082616657,,18351,422.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-08-26,2019-09-17,20190005180,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616664,,18364,704.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-09-17,20190005184,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616668,,18352,563.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-09-17,20190005185,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616669,,18353,5617.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-09-17,20190005186,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616670,,18354,1324.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-09-17,20190005187,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616671,,18355,2373.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-09-17,20190005188,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616672,,18356,306.85,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-09-17,20190005189,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019082616673,,18357,2486.68,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-26,2019-09-17,20190005195,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616679,,18365,352.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-08-26,2019-09-17,20190005196,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616680,,18366,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-09-17,20190005208,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616692,,18367,1450.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-09-17,20190005209,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616693,,18368,1127.04,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-26,2019-09-17,20190005210,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019082616694,,18369,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-28,2019-09-17,20190005344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1083,EQUIPAMENTOS ASSIST. SOCIAL,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,ERRO CONTA 17/09/2019 CC  10.003 DSN21911,,2019091318279,,18391,-2115.00,2019,53,PRD,2019,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-28,2019-09-17,20190005344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1083,EQUIPAMENTOS ASSIST. SOCIAL,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,C/C  30.141 (DEB.C/C),,2019091318279,,18393,2115.00,2019,53,PRD,2019,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-08-28,2019-09-17,20190005344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1083,EQUIPAMENTOS ASSIST. SOCIAL,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,C/C  10.003 (DEB.C/C),,2019091318279,,18389,2115.00,2019,53,PRD,2019,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-28,2019-09-17,20190005345,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,ERRO CONTA 17/09/2019 CC  10.003 DSN21912,,2019091318278,,18392,-2115.00,2019,53,PRD,2019,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-28,2019-09-17,20190005345,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,C/C  10.003 (DEB.C/C),,2019091318278,,18390,2115.00,2019,53,PRD,2019,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-08-28,2019-09-17,20190005345,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,1077,EQUIPAMENTOS SECRET OBRAS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,C/C  30.141 (DEB.C/C),,2019091318278,,18394,2115.00,2019,53,PRD,2019,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-28,2019-09-17,20190005346,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,C/C  30.141 (DEB.C/C),,2019091318280,,18395,2115.00,2019,53,PRD,2019,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-28,2019-09-17,20190005347,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,C/C  30.141 (DEB.C/C),,2019091318281,,18396,470.00,2019,53,PRD,2019,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-08-28,2019-09-17,20190005348,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,C/C  30.141 (DEB.C/C),,2019091318277,,18397,1750.00,2019,53,PRD,2019,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-09-09,2019-09-17,20190005575,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,NF:     496 1 LOG: JONAS   TC PGO,,2019091718312,608.81,0,,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-09-09,2019-09-17,20190005575,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,C/C  10.003 (DEB.C/C),,2019091718312,,18382,608.81,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-09-09,2019-09-17,20190005576,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,NF:     495 1 LOG: JONAS   TC PGO,,2019091718311,213.40,0,,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-09-09,2019-09-17,20190005576,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,C/C  10.003 (DEB.C/C),,2019091718311,,18381,213.40,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-10,2019-09-17,20190005589,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:     338 1 LOG: JONAS   TC PGO,,2019091718314,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-10,2019-09-17,20190005589,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019091718314,,18403,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-10,2019-09-17,20190005591,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:     122 1 LOG: JONAS   TC PGO,,2019091718315,1000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-10,2019-09-17,20190005591,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019091718315,,18404,1000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-10,2019-09-17,20190005600,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019091618287,,18377,281.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-10,2019-09-17,20190005601,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  30.141 (DEB.C/C),,2019091318276,,18370,450.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-10,2019-09-17,20190005602,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019091618288,,18376,1490.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-10,2019-09-17,20190005603,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  30.141 (DEB.C/C),,2019091318275,,18371,450.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-10,2019-09-17,20190005604,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019091618289,,18375,297.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-10,2019-09-17,20190005605,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  30.141 (DEB.C/C),,2019091318273,,18372,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-10,2019-09-17,20190005606,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  30.141 (DEB.C/C),,2019091318274,,18373,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-10,2019-09-17,20190005612,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  30.141 (DEB.C/C),,2019091618291,,18374,2350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-10,2019-09-17,20190005621,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.950,,2019091318270,,18405,1755.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-10,2019-09-17,20190005622,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.951,,2019091318268,,18406,351.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-10,2019-09-17,20190005623,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  30.056 (DEB.C/C),,2019091318267,,18407,400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-10,2019-09-17,20190005624,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.952,,2019091318265,,18408,1053.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-10,2019-09-17,20190005625,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.953,,2019091318263,,18409,2808.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-10,2019-09-17,20190005626,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,1148,CONSTRUCAO DE SALA DE AULA E REFEIT,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.954,,2019091318261,,18410,1053.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-10,2019-09-17,20190005627,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,C/C  10.003 (DEB.C/C),,2019091318260,,18378,339.84,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-12,2019-09-17,20190005630,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,C/C  30.056 (DEB.C/C),,2019091618286,,18379,33.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-12,2019-09-17,20190005631,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1115,BOLSA FAMILIA,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,C/C  30.285 (DEB.C/C),,2019091618290,,18387,725.00,2019,9,PRD,2019,9,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-12,2019-09-17,20190005632,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.072 (DEB.C/C),,2019091618295,,18386,355.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-12,2019-09-17,20190005633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.288 (DEB.C/C),,2019091618294,,18388,64.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-12,2019-09-17,20190005635,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019091618306,,18398,160.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-12,2019-09-17,20190005636,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019091618305,,18399,635.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-12,2019-09-17,20190005637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.056 (DEB.C/C),,2019091618304,,18402,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-12,2019-09-17,20190005638,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019091618303,,18400,510.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-12,2019-09-17,20190005639,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019091618302,,18401,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-12,2019-09-17,20190005640,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:   7.099 1 LOG: JONAS   TC PGO,,2019091718341,1124.00,0,,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-12,2019-09-17,20190005642,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5586,ELTON DEOLINDA DA SILVA,PJ,8679932000114,,NF:     292 1 LOG: JONAS   TC PGO,,2019091718313,235.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-12,2019-09-17,20190005642,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5586,ELTON DEOLINDA DA SILVA,PJ,8679932000114,,C/C  30.152 (DEB.C/C),,2019091718313,,18385,235.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-12,2019-09-17,20190005643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     356 1 LOG: JONAS   TC PGO,,2019091718324,4.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-12,2019-09-17,20190005643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019091718324,,18383,4.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-12,2019-09-17,20190005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     357 1 LOG: JONAS   TC PGO,,2019091718323,9.29,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-12,2019-09-17,20190005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019091718323,,18384,9.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-12,2019-09-17,20190005645,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     570 1 LOG: JONAS   TC PGO,,2019091718322,12.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-12,2019-09-17,20190005645,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019091718322,,18380,12.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-12,2019-09-17,20190005646,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:     335 1 LOG: JONAS   TC PGO,,2019091718328,14.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-12,2019-09-17,20190005646,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019091718328,,18411,14.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-12,2019-09-17,20190005647,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:      60 1 LOG: JONAS   TC PGO,,2019091718327,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-12,2019-09-17,20190005647,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019091718327,,18412,400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-12,2019-09-17,20190005648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,NF:      79 1 LOG: JONAS   TC PGO,,2019091718334,1175.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-12,2019-09-17,20190005648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,C/C  10.003 (DEB.C/C),,2019091718334,,18416,1175.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-12,2019-09-17,20190005649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,NF:      80 1 LOG: JONAS   TC PGO,,2019091718333,325.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-12,2019-09-17,20190005649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,C/C  10.003 (DEB.C/C),,2019091718333,,18417,325.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-12,2019-09-17,20190005650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     347 1 LOG: JONAS   TC PGO,,2019091718332,35.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-12,2019-09-17,20190005650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019091718332,,18414,35.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-12,2019-09-17,20190005651,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019091718336,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-12,2019-09-17,20190005651,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019091718336,,18415,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-12,2019-09-17,20190005652,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     716 1 LOG: JONAS   TC PGO,,2019091718345,145.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-12,2019-09-17,20190005653,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     715 1 LOG: JONAS   TC PGO,,2019091718344,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-12,2019-09-17,20190005654,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     718 1 LOG: JONAS   TC PGO,,2019091718343,295.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-12,2019-09-17,20190005655,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     605 890 LOG: JONAS   TC PGO,,2019091718342,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-12,2019-09-17,20190005656,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,NF:      78 1 LOG: JONAS   TC PGO,,2019091718348,565.00,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-12,2019-09-17,20190005657,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:      78 2 LOG: JONAS   TC PGO,,2019091718349,523.00,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-12,2019-09-17,20190005658,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:       1 1 LOG: JONAS   TC PGO,,2019091718419,4916.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-05,2019-09-18,20190004769,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:      72 1 LOG: JONAS   TC PGO,,2019091818471,1093.60,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-09,2019-09-18,20190004903,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:      76 1 LOG: JONAS   TC PGO,,2019091818472,26.50,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-12,2019-09-18,20190004941,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:      71 1 LOG: JONAS   TC PGO,,2019091818473,1023.80,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-26,2019-09-18,20190005309,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,NF:     166 1 LOG: JONAS   TC PGO,,2019091818446,670.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-26,2019-09-18,20190005309,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,C/C  30.152 (DEB.C/C),,2019091818446,,18489,670.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-18,20190005458,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:      74 1 LOG: JONAS   TC PGO,,2019091818475,1286.63,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-18,20190005458,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:      70 1 LOG: JONAS   TC PGO,,2019091818480,149.40,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-05,2019-09-18,20190005552,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:      94 1 LOG: JONAS   TC PGO,,2019091818474,221.20,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-10,2019-09-18,20190005616,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,NF:      77 1 LOG: JONAS   TC PGO,,2019091818468,643.50,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-12,2019-09-18,20190005640,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  30.152 (DEB.C/C),,2019091718341,,18458,1124.00,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-12,2019-09-18,20190005652,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.152 (DEB.C/C),,2019091718345,,18459,145.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-12,2019-09-18,20190005653,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019091718344,,18462,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-12,2019-09-18,20190005654,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019091718343,,18463,295.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-12,2019-09-18,20190005655,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019091718342,,18464,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-12,2019-09-18,20190005656,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.359 (DEB.C/C),,2019091718348,,18455,565.00,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-12,2019-09-18,20190005657,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019091718349,,18456,523.00,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-12,2019-09-18,20190005658,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.141 (DEB.C/C),,2019091718419,,18454,4916.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-12,2019-09-18,20190005660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:       1 1 LOG: JONAS   TC PGO,,2019091818424,35.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-12,2019-09-18,20190005660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019091818424,,18457,35.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-09-12,2019-09-18,20190005661,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     852 1 LOG: JONAS   TC PGO,,2019091818426,633.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-09-12,2019-09-18,20190005661,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019091818426,,18461,633.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-12,2019-09-18,20190005662,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,NF:     220 890 LOG: JONAS   TC PGO,,2019091818434,2720.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-12,2019-09-18,20190005663,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,NF:      24 1 LOG: JONAS   TC PGO,,2019091818433,180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-12,2019-09-18,20190005664,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,NF:     818 890 LOG: JONAS   TC PGO,,2019091818432,240.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-12,2019-09-18,20190005665,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,NF:      25 1 LOG: JONAS   TC PGO,,2019091818431,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-12,2019-09-18,20190005666,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,NF:       1 1 LOG: JONAS   TC PGO,,2019091818436,539.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-12,2019-09-18,20190005666,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,C/C  30.152 (DEB.C/C),,2019091818436,,18452,539.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-09-12,2019-09-18,20190005667,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,5218,CENTRO DE ENS SUP RIOGRANDENSE,PJ,17000211000127,,NF:       1 1 LOG: JONAS   TC PGO,,2019091818438,4393.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-09-12,2019-09-18,20190005667,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,5218,CENTRO DE ENS SUP RIOGRANDENSE,PJ,17000211000127,,C/C  30.360 (DEB.C/C),,2019091818438,,18488,4393.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-16,2019-09-18,20190005668,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4267,PE DE APOIO COMPL ORTOPEDICOS LTDA,PJ,1432670000735,,NF:       1 1 LOG: JONAS   TC PGO,,2019091818445,207.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-16,2019-09-18,20190005668,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4267,PE DE APOIO COMPL ORTOPEDICOS LTDA,PJ,1432670000735,,C/C  30.152 (DEB.C/C),,2019091818445,,18485,207.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-16,2019-09-18,20190005669,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,NF:       1 1 LOG: JONAS   TC PGO,,2019091818444,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-16,2019-09-18,20190005669,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,C/C  30.152 (DEB.C/C),,2019091818444,,18486,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-16,2019-09-18,20190005670,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,NF:       1 1 LOG: JONAS   TC PGO,,2019091818443,262.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-16,2019-09-18,20190005670,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,C/C  30.152 (DEB.C/C),,2019091818443,,18487,262.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-16,2019-09-18,20190005671,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:      73 1 LOG: JONAS   TC PGO,,2019091818448,65.65,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-16,2019-09-18,20190005672,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,NF:   1.287 1 LOG: JONAS   TC PGO,,2019091818479,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-16,2019-09-18,20190005672,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,C/C  30.152 (DEB.C/C),,2019091818479,,18484,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-16,2019-09-18,20190005673,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:     800 1 LOG: JONAS   TC PGO,,2019091818478,32.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-16,2019-09-18,20190005673,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019091818478,,18481,32.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-16,2019-09-18,20190005674,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:     281 1 LOG: JONAS   TC PGO,,2019091818477,84.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-16,2019-09-18,20190005674,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019091818477,,18482,84.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-16,2019-09-18,20190005675,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:      50 1 LOG: JONAS   TC PGO,,2019091818476,10.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-16,2019-09-18,20190005675,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019091818476,,18483,10.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-16,2019-09-18,20190005679,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:      72 1 LOG: JONAS   TC PGO,,2019091818470,169.96,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-05,2019-09-19,20190004769,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.367 (DEB.C/C) GUIA PAGTO ORC. NO.   7.958,,2019091818471,,18511,1093.60,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-09,2019-09-19,20190004903,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.367 (DEB.C/C) GUIA PAGTO ORC. NO.   7.959,,2019091818472,,18509,26.50,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-12,2019-09-19,20190004941,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.367 (DEB.C/C) GUIA PAGTO ORC. NO.   7.960,,2019091818473,,18512,1023.80,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-19,20190005458,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.957,,2019091818475,,18515,1286.63,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-19,20190005458,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.956,,2019091818480,,18514,149.40,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-05,2019-09-19,20190005552,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.367 (DEB.C/C) GUIA PAGTO ORC. NO.   7.961,,2019091818474,,18513,221.20,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-10,2019-09-19,20190005609,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4390,F VACHILESKI E CIA LTDA,PJ,93388031000142,,NF:     323 1 LOG: JONAS   TC PGO,,2019091918492,2290.00,0,,2017,8,PRP,2018,61,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-10,2019-09-19,20190005616,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,C/C  30.356 (DEB.C/C),,2019091818468,,18508,643.50,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-16,2019-09-19,20190005671,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019091818448,,18516,65.65,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-16,2019-09-19,20190005679,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.367 (DEB.C/C),,2019091818470,,18510,169.96,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-09-16,2019-09-19,20190005680,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019091918491,1352.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-09-16,2019-09-19,20190005680,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  30.360 (DEB.C/C),,2019091918491,,18493,1352.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-16,2019-09-19,20190005681,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019091918495,10.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-16,2019-09-19,20190005682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019091918497,41.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-16,2019-09-19,20190005691,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,NF:      91 1 LOG: JONAS   TC PGO,,2019091918518,555.15,0,,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-16,2019-09-19,20190005692,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,NF:      90 1 LOG: JONAS   TC PGO,,2019091918517,461.37,0,,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005696,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:     SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,4715.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-19,2019-09-19,20190005696,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019091918526,4715.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005697,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,627.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005698,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2916,IRAMAR ANTONIO TRAMONTINA,PF,88756106068,,AUXILIO DE ALIMENTACAO PARAPARTICIPAR DE REUNIAO DEIMUN IZACAO PARA MIGRACAO PARASIPNI WEB REALIZADO NA DATA DE 18/09 NO CAMPUS DA UPF EM SARANDICONFORME ANEXO,31.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005698,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2916,IRAMAR ANTONIO TRAMONTINA,PF,88756106068,,AUXILIO DE ALIMENTACAO PARAPARTICIPAR DE REUNIAO DEIMUN IZACAO PARA MIGRACAO PARASIPNI WEB REALIZADO NA DATA DE 18/09 NO CAMPUS DA UPF EM SARANDICONFORME ANEXO,-31.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005699,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA SECRETARIA DAAGRICULTURADISPENSA 008/2019 CONTRATO 011/2019REF. A AGOSTO/2019,67.60,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005700,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. ITR,4.91,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-19,2019-09-19,20190005701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,41.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-19,2019-09-19,20190005701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,-41.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005702,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,AUXILIO DE ALIMENTACAO PARAPARTICIPAR DE REUNIAO DEIMUN IZACAO PARA MIGRACAO PARASIPNI WEB REALIZADO NA DATA DE 18/09 NO CAMPUS DA UPF EM SARANDICONFORME ANEXO,28.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005703,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2916,IRAMAR ANTONIO TRAMONTINA,PF,88756106068,,AUXILIO DE ALIMENTACAO PARAPARTICIPAR DE REUNIAO DEIMUN IZACAO PARA MIGRACAO PARASIPNI WEB REALIZADO NA DATA DE 18/09 NO CAMPUS DA UPF EM SARANDICONFORME ANEXO,31.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005704,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1848,LEDUR ENGENHARIA E CONSTRU¿OES,PJ,93872828000110,,"4,000;UN;TUBOS DE CONCRETO 1,5M PARAMELHORIAS DE ESTRAD AS VICINAISSECRETARIA DE OBRAS",2260.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-19,2019-09-19,20190005705,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,MATERIAL DE LIMPEZA PARA USO NAESCOLA MUNICIPAL BARRA F UNDAPREGAO PRESENCIAL 003/2019EMP. COMPL. AO 5259,98.12,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-19,2019-09-19,20190005706,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,MATERIAL DE LIMPEZA PARA USO NAESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019,191.92,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005707,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1921,JOIRA MARIA DE ZORZI,PF,60346531004,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM REUNIAO SOB REIMUNIZACAO DIA 18 DE SETEMBRO EMSARANDI,31.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005708,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICACAO PAA PACIENTEEM SITUACAO DE VULNERA BILIDADEFINANCEIRA E COM AUXILIO DE BOLSAFAMILIA. MEDIC ACAO NAO DISPONIVELNA UNIDADE BASICA DE SAUDE,9.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005709,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICACAO PARA PACIENTEEM SITUACAO DE VULNER ABILIDADEFINANCEIRA E COM AUXILIO DE BOLSAFAMILIA. MEDI CACAO NAO DISPONIVELNA UNIDADE BASICA DE SAUDE,41.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005710,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AULIXIO DE MEDICAMENTOS PARAPACIENTE EM SITUACAO DEVULN ERABILIDADE FINANCEIRA E COMAUXILIO DE BOLSA FAMILIAMED ICACAO NAO DISPONIVEL NAFARMACIA DA UNIDADE BASICA DESA,17.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005711,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"AUXILIO DE MEDICAMENTO PARAPACIENTE ONCOLOGICO, NAODISP ONIBILIZADO NA FARMACIA DAUNIDADE BASICA DE SAUDE",99.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005712,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA  FORADO MUNICIPIO PARA LEVAR PACIENTESEMP. COMPL. 5306,14.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005713,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"AUXILIO DE EXAME NAO DISPONIVELPELO SUS, PACIENTE ENCAM INHADOPELA SECRETARIA DA SAUDE",430.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005713,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"AUXILIO DE EXAME NAO DISPONIVELPELO SUS, PACIENTE ENCAM INHADOPELA SECRETARIA DA SAUDE",-100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005714,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005715,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,REALIZACAO DE SESSOES DEFISIOTERAPIA ESPECIALIZADA PARA PACIENTE PORTADOR DE DEFICIENCIAFISICA E MENTAL ENCAMIN HADO PELASECRETARIA DE SAUDE REF AGOSTO DE2019,350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005716,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"7,000;UN;AGUA GFAO 20 LITROS PARA USONA UNIDADE BASICA DE SAUDE",73.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005717,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,PROMUCRED PARA ALUNOSUNIVERSITARIOS REF. A OUTUBRO 2019 2019,3814.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005718,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,PUBLICACOES NO SITE DIARIO RSREFER A SETEMBRO CONF.CONT RATO005/2019 DISPENSA 003/2019,300.00,0,,0,,2019,3,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005719,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,"SERVICO DE RADIOFUSAO INFORMATIVOMUNICIPAL, CONFORME CH AMAMENTOPUBLICO 001/2018, PROCESSO LICITATORIO N 11/201 8, CONTRATO031/2018, REF. MES DE SETEMBRO2019",1191.08,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005720,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO EM CONSULTA DEESPECIALIDADE NAO DISPONIVEL PELO SUS. PACIENTE ENCAMINHADO PELASECRETARIA DE SAUDE,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005721,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA DISTRIBUICAOEM GRUPOS DE HIPERTENSOSA SSISTIDOS PELA SECRETARIA DESAUDEPREGAO ELETRONICO 002/ 2018,-1037.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005721,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA DISTRIBUICAOEM GRUPOS DE HIPERTENSOSA SSISTIDOS PELA SECRETARIA DESAUDEPREGAO ELETRONICO 002/ 2018,12495.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005722,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,PRESTACAO DE SERVICO DE ASSESSORIACONSULTORIA ADMINISTR ATIVA NA AREATRIBUTARIA CONFORME CONTRATO039/2019PREGAO  PRESENCIAL 002/2019REF. A SETEMBRO DE 2019,675.00,0,,0,,2019,2,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005723,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICADO POSTO DE SAUDEPREGA O ELETRONICO 002/2018,7856.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005724,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1166,CONISA,PJ,1987787000190,,MATERIAL PARA USO NO AMBULATORIODO POSTO DE SAUDEPREGAO  ELETRONICO 002/2018,1213.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005725,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,CONVENIO AMZOP REF.SETEMBRO 2019,1200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005726,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,COLETA DE RESIDUOS SOLIDOS URBANOSREFERENTE AO PERIODO DE 01/09 A30/09/2019PREGAO PRESENCIAL 011/2019CONTRATO 091/2019,5202.70,0,,0,,2019,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005727,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,TRANSPORTE DE RESIDUOS SOLIDOSURBANOS REFERENTE AO PERI ODODE 01/09 A 30/09/2019PREGAO PRESENCIAL 011/2019CONTR ATO 091/2019,2750.00,0,,0,,2019,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005728,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,"1,000;UN;ART DE REGULARIZACAO DE EDIFICACAODE TRES UNID ADES HABITACIONAIS NARUA SANTA LUCIA NUMEROS 1076, 1062 E 1102 CONFORME ART 10395753",96.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005728,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,"1,000;UN;ART DE REGULARIZACAO DE EDIFICACAODE TRES UNID ADES HABITACIONAIS NARUA SANTA LUCIA NUMEROS 1076, 1062 E 1102 CONFORME ART 10395753",-96.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005729,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,DESTINACAO FINAL DE RESIDUOSSOLIDOS URBANOS REFERENTE A OPERIODO DE 01/09 A 30/09/2019PREGAO PRESENCIAL 011/201 9CONTRATO 091/2019,3615.89,0,,0,,2019,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005730,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,GENEROS ALIMENTICIOS PARA USO EMATIVIDADES DA SECRETARI A DEADMINISTRACAO,164.57,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005731,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,DETECCAO DE VAZAMENTO EM REDESDE AGUA DO MUNICIPIO POR METODOSNAO DESTRUTIVEIS,900.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005732,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA AGRICULTURA,38.49,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005733,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA ASSISTENCIA SOCIAL E CRASINEXIBILIDADE 003/2019,51.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005734,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO BRIGADAMILITARINEXIBILIDADE 003/20 19,37.28,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005735,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA ADMINISTRACAOINEXIBIL IDADE 003/2019,65.53,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005736,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE SECRETARIA DEOBRASINEXIBILIDADE 003/201 9,75.33,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005737,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO GABINETEINEXIBILIDADE 003/2019,56.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005738,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO CONSELHOTUTELARINEXIBILIDADE 003/2 019,55.00,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-19,2019-09-19,20190005739,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADE SAUDEINEXIBILIDADE 00 3/2019,238.56,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005740,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO COM CIEE SETEMBRO 2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-19,2019-09-19,20190005741,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE SETEMBRO 2019,5851.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005742,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE SETEMBRO 2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005743,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE SETEMBRO 2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005744,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO COM CIEE SETEMBRO 2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005745,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,GENEROS ALIMENTICIOS PARA USONA ESCOLA MUNICIPAL BARRA FUNDAPREGAO PRESENCIAL 013/2019,172.65,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005746,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"20,000;MT;CABO FLEXIVEL 4 X 1 MM PRETO/1,000;UN;LAMPADA  VAPOR METALICO 400W/1,000;UN;REATOR VAPOR METALICO EXT ERNO400W/1,000;UN;FITA ISOLANTE 20 METROS COM 18MMMATER",239.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005747,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,"SERVICO DE RADIOFUSAO INFORMATIVOMUNICIPAL, CONFORME CH AMAMENTOPUBLICO 001/2018, PROCESSO LICITATORIO N 11/201 8, CONTRATO031/20182019",384.00,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-19,2019-09-19,20190005748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI A DAADMINISTRACAO,62.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-17,2019-09-23,20190003586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MDE,4637,ESSOR SEGUROS SA,PJ,14525684000150,,NF:       6 6 LOG: JONAS   TC PGO,,2019092318550,1273.62,0,,2019,30,PRD,2019,78,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-17,2019-09-23,20190003586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MDE,4637,ESSOR SEGUROS SA,PJ,14525684000150,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.962,,2019092318550,,18576,1273.62,2019,30,PRD,2019,78,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-12,2019-09-23,20190004980,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:   2.715 001 LOG: TAINARA TC PGO,,2019092318544,430.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-12,2019-09-23,20190004980,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.367 (DEB.C/C),,2019092318544,,18585,430.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-08-26,2019-09-23,20190005259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:     836 1 LOG: JONAS   TC PGO,,2019092318553,63.36,0,,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-12,2019-09-23,20190005629,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5645,FORPASSO CAMINHOES LTDA,PJ,5928889000195,,C/C  10.003 (DEB.C/C),,2019091618307,,18558,180.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-12,2019-09-23,20190005662,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,C/C  30.152 (DEB.C/C),,2019091818434,,18560,2720.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-12,2019-09-23,20190005663,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,C/C  30.152 (DEB.C/C),,2019091818433,,18561,180.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-12,2019-09-23,20190005664,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,C/C  30.152 (DEB.C/C),,2019091818432,,18562,240.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-12,2019-09-23,20190005665,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,C/C  30.152 (DEB.C/C),,2019091818431,,18563,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-16,2019-09-23,20190005682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019091918497,,18538,41.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-16,2019-09-23,20190005688,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5646,GAM ANESTESIOLOGIA MEDICA,PJ,27571177000102,,NF:     286 1 LOG: JONAS   TC PGO,,2019092318548,720.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-16,2019-09-23,20190005688,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5646,GAM ANESTESIOLOGIA MEDICA,PJ,27571177000102,,C/C  30.152 (DEB.C/C),,2019092318548,,18549,720.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-16,2019-09-23,20190005689,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2976,CENTRO DE ESTUDOS DE DIAGNOSTICOS,PJ,2847070000105,,NF:       1 1 LOG: JONAS   TC PGO,,2019092318555,890.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-16,2019-09-23,20190005689,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2976,CENTRO DE ESTUDOS DE DIAGNOSTICOS,PJ,2847070000105,,C/C  30.152 (DEB.C/C),,2019092318555,,18566,890.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-16,2019-09-23,20190005690,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5217,STIMUSAN SOCIEDADE SIMPLES LTDA,PJ,18617628000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019092318554,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-16,2019-09-23,20190005690,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5217,STIMUSAN SOCIEDADE SIMPLES LTDA,PJ,18617628000104,,C/C  30.152 (DEB.C/C),,2019092318554,,18567,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-16,2019-09-23,20190005691,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,C/C  30.212 (DEB.C/C),,2019091918518,,18575,555.15,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-16,2019-09-23,20190005692,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,C/C  30.211 (DEB.C/C),,2019091918517,,18574,461.37,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-16,2019-09-23,20190005693,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:     174 1 LOG: JONAS   TC PGO,,2019092318524,229.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-16,2019-09-23,20190005693,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  10.003 (DEB.C/C),,2019092318524,,18572,229.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-16,2019-09-23,20190005694,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:     593 1 LOG: JONAS   TC PGO,,2019092318523,700.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-16,2019-09-23,20190005694,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  10.003 (DEB.C/C),,2019092318523,,18573,700.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-09-16,2019-09-23,20190005695,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,834,DRAGGON INDUSTRIA E COMERCIO DE CONFECCO,PJ,73268922000158,,NF:     520 1 LOG: JONAS   TC PGO,,2019092318522,312.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-09-16,2019-09-23,20190005695,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,834,DRAGGON INDUSTRIA E COMERCIO DE CONFECCO,PJ,73268922000158,,C/C  10.003 (DEB.C/C),,2019092318522,,18571,312.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-19,2019-09-23,20190005696,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019091918526,,18570,4715.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-09-19,2019-09-23,20190005697,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019092318528,627.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-09-19,2019-09-23,20190005697,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019092318528,,18529,627.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-19,2019-09-23,20190005699,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:     125 1 LOG: JONAS   TC PGO,,2019092318532,67.60,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-19,2019-09-23,20190005699,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.003 (DEB.C/C),,2019092318532,,18569,67.60,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-09-19,2019-09-23,20190005700,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019092318534,4.91,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-09-19,2019-09-23,20190005700,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.011 (DEB.C/C),,2019092318534,,18535,4.91,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-19,2019-09-23,20190005701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019092318537,41.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-19,2019-09-23,20190005701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,DCTO:1      1  SERIE:,,2019092318545,-41.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-09-23,20190005702,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,NF:   2.785 001 LOG: TAINARA TC PGO,,2019092318543,28.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-09-23,20190005702,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,C/C  30.152 (DEB.C/C),,2019092318543,,18556,28.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-09-23,20190005703,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2916,IRAMAR ANTONIO TRAMONTINA,PF,88756106068,,NF:   2.783 001 LOG: TAINARA TC PGO,,2019092318542,31.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-09-23,20190005703,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2916,IRAMAR ANTONIO TRAMONTINA,PF,88756106068,,C/C  30.152 (DEB.C/C),,2019092318542,,18557,31.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-19,2019-09-23,20190005704,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1848,LEDUR ENGENHARIA E CONSTRU¿OES,PJ,93872828000110,,NF:   2.003 000 LOG: TAINARA TC PGO,,2019092318591,2260.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-19,2019-09-23,20190005705,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:     836 2 LOG: JONAS   TC PGO,,2019092318552,98.12,0,,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-19,2019-09-23,20190005706,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:     837 1 LOG: JONAS   TC PGO,,2019092318564,191.92,0,,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-09-23,20190005707,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1921,JOIRA MARIA DE ZORZI,PF,60346531004,,NF:       1 1 LOG: JONAS   TC PGO,,2019092318568,31.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-09-23,20190005707,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1921,JOIRA MARIA DE ZORZI,PF,60346531004,,C/C  30.152 (DEB.C/C),,2019092318568,,18584,31.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-09-23,20190005712,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019092318587,14.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-09-23,20190005714,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019092318586,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-09-23,20190005715,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,NF:       8 01 LOG: TAINARA TC PGO,,2019092318592,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-09-23,20190005716,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:   2.178 002 LOG: TAINARA TC PGO,,2019092318590,73.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-09-19,2019-09-23,20190005717,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,NF:      10 10 LOG: TAINARA TC PGO,,2019092318594,3814.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-19,2019-09-23,20190005728,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,NF:   5.753 001 LOG: TAINARA TC PGO,,2019092318608,96.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-19,2019-09-23,20190005728,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,PGTO JA EFETUADO DCTO:0015.753  SERIE:,,2019092318669,-96.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-23,2019-09-23,20190005749,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903042000000,FERRAMENTAS,20,MDE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,FERRAMENTAS UTILIZADAS PARACONSTRUCAO E MANUTENCAO DE H ORTADA ESCOLA MUNICIPAL BARRA FUNDA,230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-23,2019-09-23,20190005750,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,"2,000;UN;TABUAS PARA CACAMBA DE CAMINHAOPLACA IMM 3194S ECRETARIA DE OBRAS",300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-23,2019-09-23,20190005751,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,MATERIAL PARA MELHORIAS NA ESCOLAINFANTIL RAIO DE SOL,523.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-23,2019-09-23,20190005752,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,MATERIAL PARA CONSTRUCAO DEVIVEIRO MUNICIPAL NA LINHAAG USSO,840.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-23,2019-09-23,20190005753,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"2,000;UN;LAVAGEM ONIBUS PLACA ILB8E71/1,000;UN;LAVAGEM DE ONIBUS PLACA IVI0628VEICULOS DA SECRETARIA DAEDUCACA O",180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-23,2019-09-23,20190005754,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PAR A LEVARPACIENTES PARA FORA DO MUNICIPIOEMP. COMPL. AO 4 997,5.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-23,2019-09-23,20190005755,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-23,2019-09-23,20190005756,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A SA RANDIDIA 24 DE SETEMBRO A SERVICODA ADMINISTRACAO MUNIC IPAL,33.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-23,2019-09-23,20190005757,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO MEDICAMENTOS PARA PACIENTECOM DEFECIENCIA FISIC A E MENTALENCAMINHADA PELA SEC. DA SAUDE,386.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-23,2019-09-23,20190005758,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTECOM DEFECIENCIA FISIC A E MENTALENCAMINHADA PELA SEC. DA SAUDE,339.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-23,2019-09-23,20190005759,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO DE SISTEMAS REF.SETEMBROCONFORME MODULOS EM ANE XOPREGAO PRESENCIAL 030/2018CONTRATO 108/2018,9600.00,0,,0,,2018,30,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-23,2019-09-23,20190005760,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,SOBRE AVISO MEDICO MES 09/2019/SOBRE AVISO LABORATORIO 09/2019/DESPESAS ADMINISTRATIVAS MES09/2019PARCELA FIXA  MES DE SETEMBRO 2019,3910.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-09-23,2019-09-23,20190005761,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FEP,103.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-23,2019-09-23,20190005762,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA INFANTILRAIO DE SOLINEXIBILIDAD E 001/2019,2025.25,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-23,2019-09-23,20190005763,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,341,REGISTRO DE IMOVEIS,PJ,90894403000114,,COPIA DE MATRICULA ATUALIZADACAMPO DE FUTEBOL LINHA SAN TOANTONIO AGUSSO,60.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-23,2019-09-23,20190005764,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"4,000;UN;LUMIRARIA PUBLICA LED 100W / 220V6000KMATERIAL  UTILIZADO PELA SECRETARIADE OBRAS PARA MANUTENCAO DAIL UMINACAO PUBLICA",2280.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-23,2019-09-23,20190005765,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"3,000;UN;REFLETOR DE LED SLIM 100W 6500KMATERIAL UTILIZ ADO PELA SECRETARIADE OBRAS PARA MANUTENCAO DEILUMINACA O PUBLICA",449.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-23,2019-09-23,20190005766,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5536,MEGA PAPELARIA E ESPORTES EIRELLI,PJ,24738613000199,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIPAL BARR A FUNDAPREGAO PRESENCIAL 029/2018,174.30,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-23,2019-09-23,20190005767,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5536,MEGA PAPELARIA E ESPORTES EIRELLI,PJ,24738613000199,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 029/2018,78.40,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-09-23,2019-09-23,20190005768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,GENEROS ALIMENTICIOS PARA USO NAESCOLA MUNICIPAL BARRA FUNDAPREGAO PRESENCIAL 013/2019,210.85,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-23,2019-09-23,20190005769,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,"48,000;UN;TUBO DE CONCRETO 300MM DE DIAM 1MMATERIAL UTI LIZADO PELA SECRETARIADE OBRAS PARA MANUTENCAO DEENTRAD A DO BAIRRO APARECIDA ATE ARS 569PREGAO PRESENCIAL 03/2",-1166.40,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-23,2019-09-23,20190005769,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,"48,000;UN;TUBO DE CONCRETO 300MM DE DIAM 1MMATERIAL UTI LIZADO PELA SECRETARIADE OBRAS PARA MANUTENCAO DEENTRAD A DO BAIRRO APARECIDA ATE ARS 569PREGAO PRESENCIAL 03/2",1166.40,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-23,2019-09-23,20190005770,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,"PRESTACAO DE SERVICO DE APOIO TECNICO ADMINISTRATIVO NA  AREA DE CONTRATOS E LICITACOES CONTRATO 18/2018,PREGAO  PRESENCIAL 001/2018PROCESSO LICITATORIO 002/2018,REFER",4237.37,0,,0,,2018,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-23,2019-09-23,20190005771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,MATERIAL DE HIGIENE E LIMPEZA PARAUSO NA ESCOLA MUNICIP AL BARRAFUNDAPREGAO PRESENCIAL 003/2019,63.42,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-23,2019-09-23,20190005772,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,"3,000;UN;TUBO DE CONCRETO 500MM DE DIAM 1M/7,000;UN;TUB O DE CONCRETO 600MM DE DIAM 1MMATERIAL UTILIZADO PELA S ECRETARIADE OBRAS PARA AMPLIACAO DE BUEIROSNAS ESTRADAS",580.00,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-23,2019-09-23,20190005773,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,MATERIAL DE HIGIENE E LIMPEZAPARA USO NA ESCOLA INFANTI LRAIO DE SOLPREGAO PRESENCIAL 003/2019,328.61,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-23,2019-09-23,20190005774,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,"48,000;UN;TUBO DE CONCRETO 300MM DE DIAM 1MMATERIAL UTI LIZADO PELA SECRETARIADE OBRAS PARA MANUTENCAO DEENTRAD A DO BAIRRO APARECIDA ATE ARS 569PREGAO PRESENCIAL 03/2",1166.40,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-23,2019-09-23,20190005775,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAL PARA MELHORIAS NO POSTODE SAUDE,68.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-23,2019-09-23,20190005776,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAL PARA MANUTENCOES DIVERSASDA SECRETARIA DE OBRA S,12.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-23,2019-09-23,20190005777,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAL PARA MANUTENCOES NAESCOLA MUNICIPAL BARRA FUND A,405.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-08-26,2019-09-24,20190005259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  30.072 (DEB.C/C),,2019092318553,,18704,63.36,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-09,2019-09-24,20190005571,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,NF:   1.427 1 LOG: JONAS   TC PGO,,2019092418646,2216.35,0,,2017,15,PRP,2017,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-09,2019-09-24,20190005571,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,C/C  10.003 (DEB.C/C),,2019092418646,,18691,2216.35,2017,15,PRP,2017,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-16,2019-09-24,20190005681,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019091918495,,18702,10.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-16,2019-09-24,20190005683,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,NF:      97 1 LOG: JONAS   TC PGO,,2019092418679,124.08,0,,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005704,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1848,LEDUR ENGENHARIA E CONSTRU¿OES,PJ,93872828000110,,C/C  30.360 (DEB.C/C),,2019092318591,,18688,2260.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-19,2019-09-24,20190005705,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  30.072 (DEB.C/C),,2019092318552,,18703,98.12,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-19,2019-09-24,20190005706,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  30.072 (DEB.C/C),,2019092318564,,18705,191.92,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005712,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019092318587,,18685,14.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005714,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019092318586,,18686,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005715,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,C/C  30.152 (DEB.C/C),,2019092318592,,18690,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005716,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019092318590,,18689,73.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005717,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,C/C  30.360 (DEB.C/C),,2019092318594,,18687,3814.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005718,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,NF:     224 1 LOG: JONAS   TC PGO,,2019092418596,300.00,0,,2019,3,PRD,2019,5,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005718,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,C/C  10.003 (DEB.C/C),,2019092418596,,18692,300.00,2019,3,PRD,2019,5,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005719,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:     228 1 LOG: JONAS   TC PGO,,2019092418603,1191.08,0,,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005719,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,C/C  10.003 (DEB.C/C),,2019092418603,,18680,1191.08,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005722,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,NF:   1.844 2 LOG: TAINARA TC PGO,,2019092418652,675.00,0,,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005722,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,LIQUIDACAO VALOR INCORRETO DCTO:QN41.844  SERIE:,,2019092418651,-675.00,0,,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005722,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,NF:   1.844 QN4 LOG: TAINARA TC PGO,,2019092418650,675.00,0,,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005722,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.965,,2019092418652,,18682,661.50,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005722,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.966,,2019092418652,,18653,13.50,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005725,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019092418634,1200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005725,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019092418634,,18638,1200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005726,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:     373 1 LOG: JONAS   TC PGO,,2019092418631,5202.70,0,,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005726,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.963,,2019092418631,,18632,755.51,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005727,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.373 1 LOG: JONAS   TC PGO,,2019092418633,2750.00,0,,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005729,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:     374 1 LOG: JONAS   TC PGO,,2019092418629,3615.89,0,,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005729,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.964,,2019092418629,,18630,235.03,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005730,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,NF:     502 890 LOG: JONAS   TC PGO,,2019092418628,164.57,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005730,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,C/C  10.003 (DEB.C/C),,2019092418628,,18693,164.57,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005732,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019092418627,38.49,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005732,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.011 (DEB.C/C),,2019092418627,,18696,38.49,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005733,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019092418626,51.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005733,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,C/C  30.288 (DEB.C/C),,2019092418626,,18701,51.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005734,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019092418625,37.28,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005734,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.011 (DEB.C/C),,2019092418625,,18697,37.28,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005735,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019092418624,65.53,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005735,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.011 (DEB.C/C),,2019092418624,,18698,65.53,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005736,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019092418623,75.33,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005736,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.011 (DEB.C/C),,2019092418623,,18699,75.33,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005737,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019092418622,56.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005737,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.011 (DEB.C/C),,2019092418622,,18700,56.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005738,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019092418621,55.00,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005738,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.011 (DEB.C/C),,2019092418621,,18695,55.00,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-19,2019-09-24,20190005739,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019092418620,238.56,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-19,2019-09-24,20190005739,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2699,VIVO,PJ,2449992012170,,C/C  30.367 (DEB.C/C),,2019092418620,,18694,238.56,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005740,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019092418641,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-19,2019-09-24,20190005741,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       2 2 LOG: JONAS   TC PGO,,2019092418642,5851.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005742,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       3 3 LOG: JONAS   TC PGO,,2019092418643,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005743,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       4 4 LOG: JONAS   TC PGO,,2019092418644,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005744,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       5 5 LOG: JONAS   TC PGO,,2019092418645,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005746,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:   8.124 001 LOG: TAINARA TC PGO,,2019092418649,239.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005746,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019092418649,,18683,239.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005747,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:     231 1 LOG: JONAS   TC PGO,,2019092418655,384.00,0,,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005747,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,C/C  10.003 (DEB.C/C),,2019092418655,,18681,384.00,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-19,2019-09-24,20190005748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:      11 1 LOG: JONAS   TC PGO,,2019092418657,62.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-19,2019-09-24,20190005748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019092418657,,18684,62.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-23,2019-09-24,20190005749,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903042000000,FERRAMENTAS,20,MDE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     220 1 LOG: JONAS   TC PGO,,2019092418665,230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-23,2019-09-24,20190005750,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,NF:     266 890 LOG: JONAS   TC PGO,,2019092418664,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-23,2019-09-24,20190005751,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,NF:     529 890 LOG: JONAS   TC PGO,,2019092418663,523.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-23,2019-09-24,20190005752,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,NF:     169 890 LOG: JONAS   TC PGO,,2019092418662,840.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-23,2019-09-24,20190005753,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.879 01 LOG: TAINARA TC PGO,,2019092418668,180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-23,2019-09-24,20190005754,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,NF:       1 1 LOG: JONAS   TC PGO,,2019092418678,5.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-23,2019-09-24,20190005755,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,NF:       1 1 LOG: JONAS   TC PGO,,2019092418677,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-23,2019-09-24,20190005756,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:     447 1 LOG: JONAS   TC PGO,,2019092418676,33.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-28,2019-09-25,20190005367,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,748,OFICINA MECANICA 2 AMIGOS LTDA,PJ,74067539000102,,NF:     939 1 LOG: JONAS   TC PGO,,2019092518720,340.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-19,2019-09-25,20190005731,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,NF:     464 1 LOG: JONAS   TC PGO,,2019092518706,900.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-19,2019-09-25,20190005731,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.973,,2019092518706,,18707,13.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-23,2019-09-25,20190005759,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     471 1 LOG: JONAS   TC PGO,,2019092518716,9600.00,0,,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-23,2019-09-25,20190005759,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.972,,2019092518716,,18717,590.40,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-23,2019-09-25,20190005760,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:     111 1 LOG: JONAS   TC PGO,,2019092518710,3910.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-09-23,2019-09-25,20190005761,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019092518712,103.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-09-23,2019-09-25,20190005761,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.006 (DEB.C/C),,2019092518712,,18715,103.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-23,2019-09-25,20190005762,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:   7.626 001 LOG: TAINARA TC PGO,,2019092518714,2025.25,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-23,2019-09-25,20190005763,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,341,REGISTRO DE IMOVEIS,PJ,90894403000114,,NF:       1 1 LOG: JONAS   TC PGO,,2019092518719,60.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-23,2019-09-25,20190005763,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,341,REGISTRO DE IMOVEIS,PJ,90894403000114,,C/C  10.011 (DEB.C/C),,2019092518719,,18742,60.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-23,2019-09-25,20190005764,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  28.233 001 LOG: TAINARA TC PGO,,2019092518724,2280.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-23,2019-09-25,20190005765,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  28.234 01 LOG: TAINARA TC PGO,,2019092518723,449.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-23,2019-09-25,20190005770,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:      78 1 LOG: JONAS   TC PGO,,2019092518730,4237.37,0,,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-23,2019-09-25,20190005772,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,NF:  13.970 002 LOG: TAINARA TC PGO,,2019092518737,580.00,0,,2017,3,PRP,2017,52,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-23,2019-09-25,20190005774,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,NF:  13.970 001 LOG: TAINARA TC PGO,,2019092518736,1166.40,0,,2017,3,PRP,2017,52,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-23,2019-09-25,20190005775,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:     112 890 LOG: JONAS   TC PGO,,2019092518741,68.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-23,2019-09-25,20190005776,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:     161 890 LOG: JONAS   TC PGO,,2019092518740,12.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005778,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,2684.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005778,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518905,2684.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,16740.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518906,16740.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005780,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,11116.63,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005780,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518907,11116.63,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005781,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,8052.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005781,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518908,8052.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518909,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2425.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518910,2425.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518911,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005785,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,390.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005785,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518912,390.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005786,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,22762.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005786,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518913,22762.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005787,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1020.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005787,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518914,1020.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005788,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3631.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005788,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518915,3631.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005789,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2784.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005789,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518916,2784.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005790,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,43912.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005790,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518917,43912.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005791,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,7567.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005791,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518918,7567.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005792,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,410.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005792,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518919,410.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005793,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,532.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005793,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518920,532.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005794,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005794,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518921,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005795,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3221.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005795,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518922,3221.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005796,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,536.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005796,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518923,536.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005797,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,6127.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005797,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518924,6127.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005798,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005798,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518925,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005799,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2475.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005799,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518926,2475.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005800,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,41.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005800,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518927,41.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005801,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 000 NAO SE APLICA,3868.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005801,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518928,3868.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,22631.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518929,22631.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005803,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2050.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005803,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518930,2050.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,2013.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518931,2013.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005805,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,536.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005805,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518932,536.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005806,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2088.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005806,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518933,2088.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005807,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,143.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005807,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518934,143.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005808,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,7140.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005808,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518935,7140.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1604.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518936,1604.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,3253.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518937,3253.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,45517.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518938,45517.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 643 - FUNDEB FUND 40 CARAC.PECUL- 000 NAO SE APLICA,9721.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518939,9721.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,397.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518940,397.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005814,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 643 - FUNDEB FUND 40 CARAC.PECUL- 000 NAO SE APLICA,671.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005814,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518941,671.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005815,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,892.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005815,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518942,892.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005816,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,7066.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005816,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518943,7066.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005817,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,1107.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005817,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518944,1107.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005818,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,40071.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005818,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518945,40071.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005819,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,27862.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005819,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518946,27862.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005820,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,378.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005820,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518947,378.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005821,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005821,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518948,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005822,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,939.53,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005822,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518949,939.53,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005823,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,1476.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005823,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518950,1476.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005824,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,320.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005824,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518951,320.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005825,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,2827.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005825,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518952,2827.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005826,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,3355.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005826,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518953,3355.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-25,2019-09-25,20190005827,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,6308.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-25,2019-09-25,20190005827,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518954,6308.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-25,2019-09-25,20190005828,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,5368.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-25,2019-09-25,20190005828,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518955,5368.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-25,2019-09-25,20190005829,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,7130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-25,2019-09-25,20190005829,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518956,7130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-25,2019-09-25,20190005830,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-25,2019-09-25,20190005830,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518957,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-25,2019-09-25,20190005831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,3497.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-25,2019-09-25,20190005831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518958,3497.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-25,2019-09-25,20190005832,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-25,2019-09-25,20190005832,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518959,2230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-25,2019-09-25,20190005833,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,8000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-25,2019-09-25,20190005833,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518960,8000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-25,2019-09-25,20190005834,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,1261.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-25,2019-09-25,20190005834,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518961,1261.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-25,2019-09-25,20190005835,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-25,2019-09-25,20190005835,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518962,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005836,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,34011.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005836,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518963,34011.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005837,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,2684.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005837,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518964,2684.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005838,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2878.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005838,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518965,2878.38,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005839,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,3349.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005839,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518966,3349.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005840,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,21047.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005840,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518967,21047.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005841,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,285.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005841,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518968,285.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005842,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,8740.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005842,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518969,8740.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005843,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,442.85,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005843,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518970,442.85,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005844,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,378.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005844,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518971,378.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005845,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005845,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518972,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005846,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,1610.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005846,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518973,1610.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005847,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005847,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518974,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005848,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005848,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518975,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005849,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,333.81,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005849,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518976,333.81,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005850,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,129.74,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005850,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518977,129.74,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005851,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2088.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005851,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518978,2088.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005852,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,5085.74,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005852,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518979,5085.74,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005853,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,469.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005853,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518980,469.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005854,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1853.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005854,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518981,1853.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005855,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,4273.34,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005855,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518982,4273.34,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005856,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,3839.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005856,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518983,3839.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005857,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,11101.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005857,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518984,11101.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005858,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,14665.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005858,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518985,14665.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005859,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1676.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005859,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518986,1676.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005860,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1073.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005860,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518987,1073.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005861,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,536.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005861,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518988,536.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005862,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2465.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005862,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518989,2465.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005863,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005863,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518990,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005864,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,234.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005864,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518991,234.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005865,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,10005.67,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005865,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518992,10005.67,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005866,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,5247.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005866,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518993,5247.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005867,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005867,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518994,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005868,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,1630.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005868,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518995,1630.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005869,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005869,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518996,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005870,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,4247.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005870,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092518997,4247.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019092518998,563.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005872,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,4505.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005872,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019092518999,4505.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1691.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019092519000,1691.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005874,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005874,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019092519001,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005875,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1632.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005875,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519002,1632.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005876,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,460.89,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005876,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519003,460.89,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005877,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,584.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005877,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019092519004,584.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005878,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3242.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005878,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519005,3242.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005879,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,915.59,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005879,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519006,915.59,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005880,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1744.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005880,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019092519007,1744.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005881,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005881,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019092519008,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005882,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5407.34,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005882,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519009,5407.34,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1526.67,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519010,1526.67,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005884,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,4865.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005884,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019092519011,4865.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005885,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,422.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005885,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019092519012,422.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005886,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,-506.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005886,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,506.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005886,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519013,506.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005887,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1034.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005887,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,-1034.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005887,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519014,1034.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005888,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,5597.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005888,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519015,5597.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005889,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 643 - FUNDEB FUND 40 CARAC.PECUL- 000 NAO SE APLICA,1064.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005889,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519016,1064.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005890,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,4935.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005890,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519017,4935.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005891,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,3340.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-09-25,2019-09-25,20190005891,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519018,3340.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005892,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,704.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005892,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019092519019,704.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005893,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,504.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005893,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019092519020,504.65,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005894,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,767.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005894,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019092519021,767.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005895,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,116.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005895,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019092519022,116.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005896,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005896,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019092519023,563.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005897,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,6514.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005897,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019092519024,6514.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005898,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1324.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005898,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019092519025,1324.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005899,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2373.81,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005899,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019092519026,2373.81,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005900,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,306.85,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005900,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019092519027,306.85,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005901,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,2424.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005901,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019092519028,2424.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005902,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,4660.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005902,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519029,4660.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005903,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,587.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005903,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519030,587.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005904,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,451.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005904,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519031,451.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005905,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1096.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005905,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519032,1096.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005906,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,352.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005906,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019092519033,352.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005907,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005907,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019092519034,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005908,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2362.53,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005908,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519035,2362.53,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005909,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,667.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005909,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519036,667.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005910,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,292.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005910,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519037,292.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005911,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,143.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005911,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519038,143.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005912,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,943.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005912,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519039,943.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005913,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 643 - FUNDEB FUND 40 CARAC.PECUL- 000 NAO SE APLICA,300.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005913,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519040,300.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005914,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 000 NAO SE APLICA,1580.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005914,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519041,1580.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005915,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 000 NAO SE APLICA,1393.39,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005915,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519042,1393.39,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005916,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,1315.91,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005916,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519043,1315.91,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005917,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,165.89,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005917,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519044,165.89,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005918,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,127.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005918,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519045,127.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005919,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,309.59,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005919,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519046,309.59,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005920,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,1524.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005920,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019092519047,1524.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005921,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,1185.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005921,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019092519048,1185.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005922,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005922,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019092519049,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005923,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,1376.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005923,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519050,1376.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005924,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,388.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005924,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519051,388.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005925,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL REF SERVIDORES EMAUXILIO DOENCA E SAL MA TERNIDADEPAGOS PELO RPPS REF SETEMBRO/2019,1042.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005925,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519052,1042.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005926,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL PASSIVO ATUARIALSERVIDORES EM AUXILIO DO ENCA ESALARIO MATERNIDADE PAGOS PELORPPS REF SETEMBRO/2 019,294.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-09-25,2019-09-25,20190005926,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019092519053,294.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,"PRESTACAO DE SERVICOS DE TUTELAAMBIENTAL(ASSESSORIA TEC NICA)CONFORME CONTRATO 034/2016,TERMO ADITIVO N 003PROC ESSO LICITATORIO 002/2016, PREGAO PRESENCIAL 009/2016RE",2993.32,0,,0,,2016,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005928,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,2809,SIDNEI  GARBOZZA,PJ,7098285000194,,CONSERTO DE MESAS E BANCOS DAESCOLA INFANTIL RAIO DE SO L,3500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005929,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO PARA TRATAR DEASSUNTOS DE INTERESSE DO MUNICIPIO,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005930,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGEM PARA FORADO MUNICIPIO PARA TRATAR DEASSUNTOS DE INTERESSE DO MUNICIPIO,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005930,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGEM PARA FORADO MUNICIPIO PARA TRATAR DEASSUNTOS DE INTERESSE DO MUNICIPIO,-0.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005930,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGEM PARA FORADO MUNICIPIO PARA TRATAR DEASSUNTOS DE INTERESSE DO MUNICIPIO,-0.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005931,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1303,FNDE SALARIO EDUCACAO,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,PPCI PARA ESCOLA INFANTIL RAIODE SOLART 10409057,85.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005931,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1303,FNDE SALARIO EDUCACAO,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,PPCI PARA ESCOLA INFANTIL RAIODE SOLART 10409057,-85.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005932,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,20,MDE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,PPCI PARA ESCOLA INFANTIL RAIODE SOLART 10409057,85.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005933,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5484,INSTITUTO OFTALMOLOGICO DR SILVEIRA LTDA,PJ,87640520000147,,AUXILIO CONSULTA TOXOPLASMOSEESPECIALIDADE NAO DISPONIV ELPELO SUSPACIENTE ENCAMINHADO PELA SEC.DA SAUDE,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005934,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,ART CAMARAS DE VIDEOMONITORAMENTOART 10418555,85.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005935,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,"HONORARIOS ADVOCATICIOS REF.SETEMBRO 2019,CONFORMEINEGI BILIDADE 001/2017, CONTRATO003/2017, TERMO ADITIVO 02 D E01 DE FEVEREIRO DE 2019",3500.00,0,,0,,2017,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005936,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF FEP,2.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005937,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,TARIFAS BANCARIAS,42.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005938,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,"AUXILIO CONSULTA PACIENTEONCOLOGICO COM NECESSIDADE DER EALIZACAO DE LIGADURA ELASTICACOM URGENCIA, PROCEDIMENT OAMBULATORIAL NAO DISPONIVEL PELOSUS",1750.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005939,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,"1,000;GARRAFA TERMICA INVICTA 18L PARAUSO EM ATIVIDADES  DA SEC.DA ADMINISTRACAO",109.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005940,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,"2,000;GARRAFA TERMICA INVICTA 18LPARA USO EM ATIVIDADES  DA SEC.DA SAUDE",219.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005941,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,AUXILIO DE LENTES PARA OCULOS DEGRAU CONFORME SOLICITAC AO MEDICAE CONFORME CHAMADA PUBLICA003/2017CONTRATO 75A /2017,716.55,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005942,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DE GRUPOS DE SERVICO DE CONVIVENCIA EFORTALECIMENTO DE VINCULOS,97.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA  FORADO MUNICIPIO A SERVICO DAADMINISTRACAO PUBLICAEMP.  COMPL. AO 5651,5.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005944,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,SERVICOS DE ARBRITAGEM REFERENTEAO 14 CAMPEONATO MUNICI PAL DEFUTSAL RODADAS 8 E 10PREGAO PRESENCIAL 006/2017CO NTRATO 057/2017ADITIVO 01,1040.00,0,,0,,2017,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005945,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,"2,000;UN;QUADROS DOS ESPETACULOS EXPRESSOLITERARIO 2017  E OXENTI 2018 PARAFIXAR NO GINASINHO",1200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005946,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,IMAGENS DE ANIMAIS PARA USO NOPROJETO CHAMA DA CULTURA,230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005947,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA BOMBA DE AGUA LINHA SANTA LUCIA ENERGIA ELETRICA BOMBA DE AGUA LINHA RUA EXPEDICIONARIO ENERGIA ELETRICA BOMBA DE AGUA LINHA ENCANTADO ENERGIA ELETRICA BOMBA DE AGUA LINHA ERVALZINHO ENERGIA ELETRICA BOMBA DE AGUA LINHA ENCANTADO ENERGIA ELETRICA BOMBA DE AGUA LINHA CARIJO ENERGIA ELETRICA BOMBA DE AGUA LINHA CARIJO INEXIBILIDADE 001/2019,15510.37,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005947,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA BOMBA DE AGUA LINHA SANTA LUCIA ENERGIA ELETRICA BOMBA DE AGUA LINHA RUA EXPEDICIONARIO ENERGIA ELETRICA BOMBA DE AGUA LINHA ENCANTADO ENERGIA ELETRICA BOMBA DE AGUA LINHA ERVALZINHO ENERGIA ELETRICA BOMBA DE AGUA LINHA ENCANTADO ENERGIA ELETRICA BOMBA DE AGUA LINHA CARIJO ENERGIA ELETRICA BOMBA DE AGUA LINHA CARIJO INEXIBILIDADE 001/2019,-15510.37,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005948,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,PLANTAS PARA SETOR DE ENGENHARIAPLOTTERSECRETARIA DE OB RAS,88.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005949,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4820,MECANICA MZ LTDA,PJ,12696868000157,,"1,000;UN;KIT EMBREAGEM VISCOSA VENTUINHAPARA ONIBUS PLA CA IIS 1311",869.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005950,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA BOMBA DE AGUALINHA SANTA LUCIA/ENERGIA  ELETRICA BOMBA DE AGUARUA EXPEDICIONARIO BAIRRONAVEGAN TES/ENERGIA ELETRICA BOMBA DE AGUALINHA ENCANTADO/ENERG,15510.37,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005951,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA GINASIOMUNICIPAL DE ESPORTEINEXIBILIDA DE 001/2019,4815.18,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005952,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA MUNICIPALBARRA FUNDAINEXIBILIDA DE 001/2019,1539.17,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-25,2019-09-25,20190005953,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA DA UNIDADE BASICADE SAUDEINEXIBILIDADE  001/2019,2358.01,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005954,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA DEEDUCACAO INFANTIL RAIO DE SOL INEXIBILIDADE 001/2019,400.94,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005955,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA DA SECRETARIA DEOBRASINEXIBILIDADE 001 /2019,404.92,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005956,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA DA CAPELAMORTUARIAINEXIBILIDADE 001/20 19,29.78,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005957,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA DA SECRETARIA DEAGRICULTURAINEXIBILIDA DE 001/2019,254.09,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005958,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA IMOVEL DEPROPRIEDADE DA PREFEITURAMUNI CIPAL/ENERGIA ELETRICA SEDE DAPREFEITURA MUNICIPAL/ENER GIA ELETRICA PAINELINFORMATIVO MENSAGEM/ENERGIA ELETRIC,2383.85,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005959,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,RESSARCIMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGEM A PO RTOALEGRE PARA PARTICIPAR DE CURSONA FAMURS DIA 26 DE S ETEMBRO 2019,50.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005960,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5647,DARVILE ROSSATTO,PF,12679372034,,AUXILIO FUNERAL DE MARLENE ROSATTOCONFORME DOCUMENTACAO EM ANEXO LEI MUNICIPAL 1073/2017DECRETO MUNICIPAL 1265/ 2017,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5566,CELIO ANDRE RE,PF,70309817072,,RESSARCIMENTO DE DESPESASREFERENTE A COMPRA DE CADERNO DEPROTOCOLO CONFORME DOCUMENTACAOEM ANEXO,18.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005962,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,"19,000;UN;LATAS DE TINTA ACRILICA PREMIUMSEMI BRILHO GA LAO 18L BRANCO OUNEUTROPARA PINTURA DE RUAS DA CIDADESE CRETARIA DE OBRAS",-2216.35,0,,0,,2017,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005962,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,"19,000;UN;LATAS DE TINTA ACRILICA PREMIUMSEMI BRILHO GA LAO 18L BRANCO OUNEUTROPARA PINTURA DE RUAS DA CIDADESE CRETARIA DE OBRAS",2216.35,0,,0,,2017,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005963,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,CONSERTO DE UM LAVADORA DE ROUPADE USO NA ESCOLA MUNICI PAL BARRAFUNDA,285.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005964,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,"19,000;UN;LATAS DE TINTA ACRILICA PREMIUMSEMI BRILHO GA LAO 18L BRANCO OUNEUTROPARA PINTURA DE RUAS DA CIDADESE CRETARIA DE OBRASPREGAO PRESENCIAL 015/2017CONTRATO 098",2216.35,0,,0,,2017,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005965,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,1977.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005966,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005967,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. ITR,9.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005968,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-25,2019-09-25,20190005969,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,31.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005970,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4794,MARINA VEICULOS LTDA,PJ,94089398000632,,PECAS PARA REVISAO DO VEICULO FIATDUCATO PLACA IZH3J83 DA SECRETARIADA SAUDE CONFORME ORCAMENTO EMANEXO,976.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005971,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4794,MARINA VEICULOS LTDA,PJ,94089398000632,,SERVICO DE MANUTENCAO EM REVISAODO VEICULO PLACA IZH3J8 3 DASECRETARIA DA SAUDE CONFORMEORCAMENTO DE ANEXO,169.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005972,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,"CONTRIBUICAO PARA ASSOCIACAO DOSMUNICIPIOS DA ZONA DA P RODUCAO,PARA CUSTEAR DESPESAS DA 1 COPASESC/AMZOP DE FU TSALCONFORME DOCUMENTACAO EM ANEXO",1000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-25,2019-09-25,20190005973,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,AQUISICAO DE PECAS PARA MANUTENCAODA MAQUINA PA CARREGA DEIRA 12CPERTENCENTE A SECRETARIA DE OBRAS,6280.50,0,,0,,2019,56,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-09-25,2019-09-25,20191000047,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 211 - INATIVOS CARAC.PECUL- 000 NAO SE APLICA,52351.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-09-25,2019-09-25,20191000047,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092500154,52351.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-09-25,2019-09-25,20191000048,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,25753.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-09-25,2019-09-25,20191000048,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092500155,25753.94,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-09-25,2019-09-25,20191000049,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 213 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,5255.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-09-25,2019-09-25,20191000049,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092500156,5255.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-09-25,2019-09-25,20191000050,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  SETEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 214 - S. MATERNID. CARAC.PECUL- 000 NAO SE APLICA,3507.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-09-25,2019-09-25,20191000050,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092500157,3507.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-09-25,2019-09-25,20191000051,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: SETEMBRO/2019REGIME PREVIDENCIARIO:  RPPSDEPTO: 021 - RPPSSALARIO FAMILIA RPPSCARAC.PECUL- 000 NAO SE APLICA,229.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-09-25,2019-09-25,20191000051,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019092500158,229.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-03-29,2019-09-26,20190001777,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,NF:       9 9 LOG: JONAS   TC PGO,,2019092619054,5887.95,0,,2019,5,PRI,2019,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-06-19,2019-09-26,20190003614,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4502,FNS VIGILANCIA EM SAUDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.355 (DEB.C/C) GUIA PAGTO ORC. NO.   7.967,,2019071013390,,18747,1560.00,2019,7,PRP,2019,73,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-19,2019-09-26,20190005740,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019092418641,,18753,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-19,2019-09-26,20190005741,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.056 (DEB.C/C),,2019092418642,,18751,5851.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-19,2019-09-26,20190005742,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019092418643,,18754,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-19,2019-09-26,20190005743,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019092418644,,18755,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-09-26,20190005744,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.152 (DEB.C/C),,2019092418645,,18752,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-09-19,2019-09-26,20190005745,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,NF:     572 1 LOG: JONAS   TC PGO,,2019092619082,172.65,0,,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-23,2019-09-26,20190005754,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,C/C  30.152 (DEB.C/C),,2019092418678,,18748,5.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-23,2019-09-26,20190005755,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,C/C  30.152 (DEB.C/C),,2019092418677,,18749,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-23,2019-09-26,20190005756,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019092418676,,18750,33.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-23,2019-09-26,20190005777,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:     977 890 LOG: JONAS   TC PGO,,2019092618746,405.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-25,2019-09-26,20190005871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.970,,2019092518998,,19098,481.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-25,2019-09-26,20190005872,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518999,,19097,4505.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-25,2019-09-26,20190005873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.971,,2019092519000,,19099,164.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,L,2019,2019,2019-09-25,2019-09-26,20190005927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,NF:     230 1 LOG: JONAS   TC PGO,,2019092619080,2993.32,0,,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-09-25,2019-09-26,20190005927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.968,,2019092619080,,19081,122.73,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-25,2019-09-26,20190005928,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,2809,SIDNEI  GARBOZZA,PJ,7098285000194,,NF:       5 1 LOG: JONAS   TC PGO,,2019092619078,3500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-25,2019-09-26,20190005929,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019092619060,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-25,2019-09-26,20190005929,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019092619060,,19083,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-25,2019-09-26,20190005930,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,DCTO:1      1  SERIE:,,2019092619113,-0.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-25,2019-09-26,20190005930,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019092619059,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-25,2019-09-26,20190005930,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019092619059,,19084,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-25,2019-09-26,20190005930,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,SALDO A MAIOR 26/09/2019 CC  10.003 DSN22121,,2019092619059,,19112,-0.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-25,2019-09-26,20190005932,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,20,MDE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,NF:       2 2 LOG: JONAS   TC PGO,,2019092619064,85.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-25,2019-09-26,20190005932,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,20,MDE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019092619064,,19075,85.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-26,20190005933,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5484,INSTITUTO OFTALMOLOGICO DR SILVEIRA LTDA,PJ,87640520000147,,NF:       1 1 LOG: JONAS   TC PGO,,2019092619066,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-26,20190005933,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5484,INSTITUTO OFTALMOLOGICO DR SILVEIRA LTDA,PJ,87640520000147,,C/C  30.152 (DEB.C/C),,2019092619066,,19079,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-25,2019-09-26,20190005934,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019092619068,85.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-25,2019-09-26,20190005934,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092619068,,19073,85.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-25,2019-09-26,20190005935,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,NF:     261 1 LOG: JONAS   TC PGO,,2019092619076,3500.00,0,,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-25,2019-09-26,20190005935,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.969,,2019092619076,,19077,70.00,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-09-25,2019-09-26,20190005936,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019092619074,2.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-09-25,2019-09-26,20190005936,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.006 (DEB.C/C),,2019092619074,,19090,2.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-09-25,2019-09-26,20190005937,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019092619072,42.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-09-25,2019-09-26,20190005937,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  10.002 (DEB.C/C),,2019092619072,,19089,42.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-26,20190005938,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,NF:     198 1 LOG: JONAS   TC PGO,,2019092619096,1750.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-25,2019-09-26,20190005939,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:     537 2 LOG: JONAS   TC PGO,,2019092619095,109.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-26,20190005940,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:     538 2 LOG: JONAS   TC PGO,,2019092619094,219.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-09-26,20190005941,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,NF:     598 1 LOG: JONAS   TC PGO,,2019092619093,716.55,0,,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-25,2019-09-26,20190005942,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:     733 2 LOG: JONAS   TC PGO,,2019092619092,97.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-09-25,2019-09-26,20191000047,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019092500154,,159,52351.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-09-25,2019-09-26,20191000048,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019092500155,,160,25753.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-09-25,2019-09-26,20191000049,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019092500156,,161,5255.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-09-25,2019-09-26,20191000050,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019092500157,,162,3507.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-09-25,2019-09-26,20191000051,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019092500158,,163,229.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-03-29,2019-09-27,20190001777,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.975,,2019092619054,,19289,5887.95,2019,5,PRI,2019,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-28,2019-09-27,20190005367,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,748,OFICINA MECANICA 2 AMIGOS LTDA,PJ,74067539000102,,C/C  30.056 (DEB.C/C),,2019092518720,,19285,340.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-30,2019-09-27,20190005413,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:  35.674 02 LOG: TAINARA TC PGO,,2019092719118,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-30,2019-09-27,20190005413,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019092719118,,19256,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-27,20190005459,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  29.203 770 LOG: TAINARA TC PGO,,2019092719101,26.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-27,20190005459,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019092719101,,19293,26.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-27,20190005461,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  28.778 133 LOG: TAINARA TC PGO,,2019092719102,121.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-27,20190005461,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019092719102,,19294,121.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-09-27,20190005462,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  29.201 768 LOG: TAINARA TC PGO,,2019092719103,106.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-09-27,20190005462,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019092719103,,19295,106.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-05,2019-09-27,20190005544,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  29.195 761 LOG: TAINARA TC PGO,,2019092719104,18.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-05,2019-09-27,20190005544,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019092719104,,19296,18.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-10,2019-09-27,20190005595,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  29.064 564 LOG: TAINARA TC PGO,,2019092719111,161.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-10,2019-09-27,20190005595,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019092719111,,19297,161.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-10,2019-09-27,20190005609,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4390,F VACHILESKI E CIA LTDA,PJ,93388031000142,,C/C  10.003 (DEB.C/C),,2019091918492,,19271,2290.00,2017,8,PRP,2018,61,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-16,2019-09-27,20190005676,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  29.260 859 LOG: TAINARA TC PGO,,2019092719105,9.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-16,2019-09-27,20190005676,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019092719105,,19298,9.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-16,2019-09-27,20190005678,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  29.259 858 LOG: TAINARA TC PGO,,2019092719106,41.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-16,2019-09-27,20190005678,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019092719106,,19299,41.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-16,2019-09-27,20190005683,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,C/C  30.072 (DEB.C/C),,2019092418679,,19280,124.08,2018,29,PRP,2018,27,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-16,2019-09-27,20190005687,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  29.242 831 LOG: TAINARA TC PGO,,2019092719110,139.74,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-16,2019-09-27,20190005687,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019092719110,,19300,139.74,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-09-27,20190005708,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  29.437 127 LOG: TAINARA TC PGO,,2019092719107,9.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-09-27,20190005708,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019092719107,,19301,9.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-09-27,20190005709,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  29.371 030 LOG: TAINARA TC PGO,,2019092719100,41.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-09-27,20190005709,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019092719100,,19302,41.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-09-27,20190005710,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  29.369 028 LOG: TAINARA TC PGO,,2019092719108,17.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-09-27,20190005710,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019092719108,,19303,17.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-09-27,20190005720,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:  35.674 571 LOG: TAINARA TC PGO,,2019092719117,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-09-27,20190005720,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019092719117,,19257,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-19,2019-09-27,20190005726,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.978,,2019092418631,,19274,4447.19,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-19,2019-09-27,20190005727,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C),,2019092418633,,19275,2750.00,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-19,2019-09-27,20190005729,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.979,,2019092418629,,19276,3380.86,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-19,2019-09-27,20190005731,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.980,,2019092518706,,19286,886.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-09-19,2019-09-27,20190005745,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,C/C  10.003 (DEB.C/C),,2019092619082,,19268,172.65,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-23,2019-09-27,20190005749,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903042000000,FERRAMENTAS,20,MDE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  30.056 (DEB.C/C),,2019092418665,,19272,230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-23,2019-09-27,20190005750,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,C/C  10.003 (DEB.C/C),,2019092418664,,19288,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-23,2019-09-27,20190005751,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,C/C  30.072 (DEB.C/C),,2019092418663,,19283,523.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-23,2019-09-27,20190005752,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,C/C  10.003 (DEB.C/C),,2019092418662,,19287,840.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-23,2019-09-27,20190005753,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.056 (DEB.C/C),,2019092418668,,19284,180.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-23,2019-09-27,20190005757,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  29.415 098 LOG: TAINARA TC PGO,,2019092719109,386.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-23,2019-09-27,20190005757,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019092719109,,19304,386.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-23,2019-09-27,20190005759,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.974,,2019092518716,,19282,9009.60,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-23,2019-09-27,20190005762,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.056 (DEB.C/C),,2019092518714,,19273,2025.25,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-23,2019-09-27,20190005764,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019092518724,,19261,2280.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-23,2019-09-27,20190005765,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019092518723,,19260,449.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-23,2019-09-27,20190005766,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5536,MEGA PAPELARIA E ESPORTES EIRELLI,PJ,24738613000199,,NF:   2.129 1 LOG: JONAS   TC PGO,,2019092719246,174.30,0,,2018,29,PRP,2018,262018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-23,2019-09-27,20190005767,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5536,MEGA PAPELARIA E ESPORTES EIRELLI,PJ,24738613000199,,NF:   2.127 1 LOG: JONAS   TC PGO,,2019092719245,78.40,0,,2018,29,PRP,2018,262018,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-23,2019-09-27,20190005770,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.003 (DEB.C/C),,2019092518730,,19262,4237.37,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-23,2019-09-27,20190005772,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,C/C  10.003 (DEB.C/C),,2019092518737,,19258,580.00,2017,3,PRP,2017,52,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-23,2019-09-27,20190005774,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,C/C  10.003 (DEB.C/C),,2019092518736,,19259,1166.40,2017,3,PRP,2017,52,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-23,2019-09-27,20190005775,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  30.152 (DEB.C/C),,2019092518741,,19279,68.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-23,2019-09-27,20190005776,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  10.003 (DEB.C/C),,2019092518740,,19278,12.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-23,2019-09-27,20190005777,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  30.072 (DEB.C/C),,2019092618746,,19281,405.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005778,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518905,,19205,2684.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518906,,19206,16740.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005780,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518907,,19208,11116.63,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005781,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518908,,19207,8052.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518909,,19209,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518910,,19210,2425.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518911,,19211,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005785,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518912,,19212,390.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005786,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518913,,19213,22762.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005787,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518914,,19214,1020.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005788,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518915,,19215,3631.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005789,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518916,,19216,2784.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005790,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518917,,19217,43912.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005791,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518918,,19218,7567.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005792,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518919,,19219,410.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005793,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518920,,19183,532.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005794,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518921,,19184,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005795,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518922,,19185,3221.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005796,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518923,,19186,536.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005797,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518924,,19187,6127.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005798,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518925,,19188,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005799,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518926,,19189,2475.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005800,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518927,,19190,41.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005801,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019092518928,,19173,3868.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019092518929,,19174,22631.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005803,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019092518930,,19175,2050.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019092518931,,19176,2013.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005805,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019092518932,,19177,536.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005806,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019092518933,,19178,2088.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005807,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019092518934,,19179,143.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005808,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019092518935,,19180,7140.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019092518936,,19181,1604.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019092518937,,19182,3253.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019092518938,,19133,45517.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019092518939,,19134,9721.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019092518940,,19135,397.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005814,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019092518941,,19136,671.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005815,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019092518942,,19137,892.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005816,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019092518943,,19138,7066.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005817,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019092518944,,19139,1107.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005818,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019092518945,,19140,40071.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005819,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019092518946,,19141,27862.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005820,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019092518947,,19142,378.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005821,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019092518948,,19143,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005822,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019092518949,,19144,939.53,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005823,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019092518950,,19145,1476.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005824,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019092518951,,19146,320.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-09-25,2019-09-27,20190005825,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019092518952,,19147,2827.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005826,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518953,,19191,3355.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-25,2019-09-27,20190005827,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.347 (DEB.C/C),,2019092518954,,19222,6308.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-25,2019-09-27,20190005828,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.218 (DEB.C/C),,2019092518955,,19148,5368.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-25,2019-09-27,20190005829,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.349 (DEB.C/C),,2019092518956,,19224,7130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-25,2019-09-27,20190005830,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.218 (DEB.C/C),,2019092518957,,19149,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-25,2019-09-27,20190005831,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.218 (DEB.C/C),,2019092518958,,19150,3497.23,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-25,2019-09-27,20190005832,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.348 (DEB.C/C),,2019092518959,,19223,2230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-25,2019-09-27,20190005833,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019092518960,,19225,8000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-25,2019-09-27,20190005834,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019092518961,,19220,1261.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-25,2019-09-27,20190005835,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019092518962,,19221,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005836,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092518963,,19151,34011.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005837,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092518964,,19152,2684.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005838,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092518965,,19153,2878.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005839,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092518966,,19154,3349.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005840,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092518967,,19155,21047.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005841,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092518968,,19157,285.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005842,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092518969,,19156,8740.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005843,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092518970,,19158,442.85,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005844,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092518971,,19159,378.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005845,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092518972,,19160,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005846,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092518973,,19161,1610.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005847,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092518974,,19162,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005848,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092518975,,19163,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005849,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092518976,,19164,333.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005850,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092518977,,19165,129.74,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005851,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092518978,,19166,2088.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005852,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092518979,,19167,5085.74,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005853,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092518980,,19168,469.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005854,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092518981,,19169,1853.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005855,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092518982,,19170,4273.34,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005856,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092518983,,19171,3839.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005857,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092518984,,19172,11101.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005858,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518985,,19192,14665.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005859,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518986,,19193,1676.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005860,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518987,,19194,1073.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005861,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518988,,19195,536.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005862,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518989,,19196,2465.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005863,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518990,,19197,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005864,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518991,,19198,234.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005865,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518992,,19199,10005.67,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005866,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518993,,19200,5247.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005867,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518994,,19201,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005868,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518995,,19202,1630.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005869,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518996,,19203,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005870,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092518997,,19204,4247.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.977,,2019092619080,,19269,2870.59,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005935,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.981,,2019092619076,,19270,3430.00,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005938,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,C/C  30.152 (DEB.C/C),,2019092619096,,19265,1750.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005939,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  10.003 (DEB.C/C),,2019092619095,,19264,109.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005940,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.152 (DEB.C/C),,2019092619094,,19266,219.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005941,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,C/C  30.152 (DEB.C/C),,2019092619093,,19267,716.55,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005942,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.289 (DEB.C/C),,2019092619092,,19263,97.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-25,2019-09-27,20190005943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019092719116,5.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019092719116,,19132,5.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-09-25,2019-09-27,20190005944,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,NF:      13 1 LOG: JONAS   TC PGO,,2019092719249,1040.00,0,,2017,6,PRP,2018,5718,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005944,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.976,,2019092719249,,19250,36.40,2017,6,PRP,2018,5718,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005944,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1885,LIGA SARANDIENSE DE ARBITRAGEM,PJ,5893211000114,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.982,,2019092719249,,19305,1003.60,2017,6,PRP,2018,5718,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-25,2019-09-27,20190005949,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4820,MECANICA MZ LTDA,PJ,12696868000157,,NF:     524 1 LOG: JONAS   TC PGO,,2019092719130,869.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-25,2019-09-27,20190005950,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:  88.745 UUU LOG: TAINARA TC PGO,,2019092719242,15510.37,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-09-25,2019-09-27,20190005951,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     918 U LOG: TAINARA TC PGO,,2019092719239,4815.18,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-25,2019-09-27,20190005952,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     919 U LOG: TAINARA TC PGO,,2019092719236,1539.17,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-25,2019-09-27,20190005953,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     990 U LOG: TAINARA TC PGO,,2019092719234,2358.01,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-25,2019-09-27,20190005954,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     957 U LOG: TAINARA TC PGO,,2019092719235,400.94,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-25,2019-09-27,20190005955,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     962 U LOG: TAINARA TC PGO,,2019092719237,404.92,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-25,2019-09-27,20190005956,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     743 U LOG: TAINARA TC PGO,,2019092719238,29.78,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-25,2019-09-27,20190005957,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     961 09 LOG: TAINARA TC PGO,,2019092719240,254.09,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-25,2019-09-27,20190005958,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:   9.590 UUU LOG: TAINARA TC PGO,,2019092719241,2383.85,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-25,2019-09-27,20190005959,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:     547 1 LOG: JONAS   TC PGO,,2019092719244,50.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005959,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019092719244,,19277,50.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-25,2019-09-27,20190005960,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5647,DARVILE ROSSATTO,PF,12679372034,,NF:      55 1 LOG: JONAS   TC PGO,,2019092719253,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-25,2019-09-27,20190005960,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5647,DARVILE ROSSATTO,PF,12679372034,,C/C  10.003 (DEB.C/C),,2019092719253,,19292,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-25,2019-09-27,20190005961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5566,CELIO ANDRE RE,PF,70309817072,,NF:       1 1 LOG: JONAS   TC PGO,,2019092719252,18.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-25,2019-09-27,20190005963,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,NF:      90 1 LOG: JONAS   TC PGO,,2019092719255,285.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005974,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5648,GUILHERME TRARBACH RODRIGUES,PF,3142067019,,PREMIACAO DA NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 26 /09/2019GANHADOR 3 BILHETE 1461,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005975,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5606,SANDRA ELIANE BINELLO E SILVA,PJ,21468237000171,,"AULA DE DANCA, EXPRESSAO CULTURALE COREOGRAFIA MES SETE MBRO 2019PREGAO PRESENCIAL 008/2019CONTRATO 072/2019",1400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005976,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,LOCACAO DE IMOVEL A SER UTILIZADOCOMO RESIDENCIA DOS SO LDADOS DODESTACAMENTO DA BRIGADA MILITARCOMUNITARIA DE BARRA FUNDA-RSDISPENSA 029/2019CONTRATO 078/2019REF. SE,800.00,0,,0,,2019,29,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005977,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,LOCACAO DE IMOVEL PARA ABRIGARA CAPELA MORTUARIA DO MUN ICIPIODE BARRA FUNDA REF. SETEMBRO 2019DISPENSA DE LICI TACAO 018/2019CONTRATO 041/2019,850.00,0,,0,,2019,18,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-27,2019-09-27,20190005978,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,CONVENIO COM APAE REF ALUNOS PORTADORES DE NECESSIDADE ESPECIALREF SETEMBRO,1750.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005979,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,1304,VANDERLEI MILANI,PF,68282362034,,PREMIACAO DA NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 26 /09/2019GANHADOR 2 BILHETE 473,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005980,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,CONVENIO COM A CASA DE PASSAGEMREF. SETEMBRO 2019TERMO ADITIVO 003/2018CONVENIO PREFEITURAS,1038.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,TREINAMENTO E CONFIGURCAO DESISTEMA RELOGIO PONTO BIOME TRICO,470.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,TREINAMENTO E CONFIGURCAO DESISTEMA RELOGIO PONTO BIOME TRICO,-115.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005982,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,MATERIAL GRAFICO PARA PRESTACAO DECONTAS DO TEATRO UM S ONHO NADISNEY 2019,171.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005983,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"2,000;UN;CARIMBOS AUTOMATICOS PARA USONA SECRETARIA DA SAUDE",110.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005984,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"7,000;UN;CARIMBOS AUTOMATICOS PARA USONA SECRETARIA DA ADMINISTRACAO",385.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005985,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,SERVICO DE CONSERTO DE PNEU DAESTERQUEIRA DA SECRETARIA  DAAGRICULTURA,40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005986,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,CARIMBOS PARA USO NO SISTEMA SIMIMPLANTADO NA SECRETARI A DAAGRICULTURA,700.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005987,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO EM EXAME DE URGENCIA NAODISPONIBILIZADO PELO SU SPACIENTE ENCAMINHADO PELASECRETARIA DA SAUDE,287.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005988,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PAR A FORADO MUNICIPIO PARA LEVAR PACIENTESEMP. COMPL. AO 4 809,78.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005989,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  FORADO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005990,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA UNIDADE BASICA DESAUDE PARA PACIENTE EM SITUACAO DEVULNERABILIDADE FIN ANCEIRA,75.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005991,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA UNIDADE BASICA DESAUDE PARA PACIENTE EM SITUACAO DEVULNERABILIDADE FIN ANCEIRA,23.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005992,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA UNIDADE BASICA DESAUDE PARA PACIENTE EM SITUACAO DEVULNERABILIDADE FIN ANCEIRA,73.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005993,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTOS PARA DISTRIBUICAOEM GRUPOS DE HIPERTENSOSM EDICAMENTOS NAO ENTREGUE EM TEMPOPARA ENTREGAR NOS GRUP OS MENSAIS,6158.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005994,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,SERVICOS DE ASSESSORIA CONTABILPREGAO PRESENCIAL 014/20 15CONTRATO 052/2015 TERMOADITIVO 04/2019REF. SETEMBRO 2 019,5738.35,0,,0,,2015,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005995,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI A DAASSISTENCIA SOCIAL E CRASPREGAO PRESENCIAL 013/2019 ATA DE PRECO 111/2019,289.80,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005996,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,LOCACAO DE IMOVEL PARA INSTALACAODA SEDE DO DESTACAMENT O DA POLICIAMILITAR COMUNITARIA DE BARRA FUNDADISPENSA DE LICITACAO 025/2019CONTRATO 051/2019REF. SETEMBRO,550.00,0,,0,,2019,25,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005997,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,362.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,CONTRIBUICAO A FAMURS REF OUTUBRO,956.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-27,2019-09-27,20190005999,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,"DESENVOLVIMENTO DE ATIVADES DEASSISTENCIA TECNICA E EXT ENSAORURAL AOS PRODUTORES AGROPECUARIOSE SUAS FAMILIAS,  VISANDO ADISSEMINACAO DE CONHECIMENTOS DENATUREZA TECN",4622.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006000,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,SERVICO DE SOCORRO EM CONSERTO ETIP TOP DE PNEU DA PATR OLA ECONSERTO DE PNEU DA ESCAVADEIRAMAQUINAS DA SECRETA RIA DE OBRAS,320.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006001,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,CONTRIBUICAO MENSAL REF.OUTUBRO2019,802.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,PARCELA MENSAL AMZOP REF.OUTUBRO,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006003,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,"SERVICOS DE ENGENHARIA CIVIL ETOPOGRAFIA, CARTOGRAFIA E GEODESIA E GEOREFERENCIAMENTOREF.AO PROCESSO LICITATORI O044/2018, CONTRATO 089/2018PREGAO PRESENCIAL 020/2018T",2650.97,0,,0,,2018,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-27,2019-09-27,20190006004,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,"MANUTENCAO TECNICA EVOLUCAOTECNOLOGICA E ATUALIZACAO DE CONTEUDO REF. MES DE SETEMBRO DE2019, CONF CONTRATO N01 3/2019,DISPENSA N 014/2019, PROCESSOLICITATORIO N010/20",349.00,0,,0,,2019,14,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006006,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,MONTAGEM DE PNEUS E BALANCEAMENTOVEICULO SPIN PLACA IVR 6037DO CONSELHO TUTELAR,80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-27,2019-09-27,20190006007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,LAVAGEM DE VEICULO PLACA IIS1311/LAVAGEM DE VEICULO IUI 0628DA SECRETARIA DE EDUCACAO,140.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-27,2019-09-27,20190006008,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"4,000;CX;PAPEL A4 MEGA PAPER CX COM 5.000PARA USO NA SE CRETARIA DA SAUDEPREGAO PRESENCIAL 029/2018ATA DE PRECO  019/2018",644.00,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006009,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"5,000;CX;PAPEL A4 MEGA PAPER CX COM 5.000PARA USO NA SE CRETARIA DA SAUDEPREGAO PRESENCIAL 029/2018ATA DE PRECO  019/2018",805.00,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"37,500;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JO RNAL O PONTO DANOTICIA EDICAO 27 DE SETEMBROCOLORIDOCAR TA CONVITE 002/2018CONTRATO 062/2018ADITIVO 01",146.25,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"270,300;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO J ORNAL DA CIDADEEDICAO 06 DE SETEMBROPRETO E BRANCO/47,4 00;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL",779.02,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006012,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,PECAS PARA REVISAO E MANUTENCAO DEVEICULO CHERY CELER P LACA IYH 5324DA SECRETARIA DE SAUDE,1950.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006012,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,PECAS PARA REVISAO E MANUTENCAO DEVEICULO CHERY CELER P LACA IYH 5324DA SECRETARIA DE SAUDE,-430.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"191,200;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO J ORNAL DA CIDADEEDICAO DO DIA 13 DE SETEMBROCOLORIDOCART A CONVITE 002/2018CONTRATO 062/2018ADITIVO 01",558.30,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006014,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"286,800;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO J ORNAL DA CIDADEEDICAO 27 DE SETEMBROCOLORIDOCARTA CONVI TE 002/2018CONTRATO 062/2018ADITIVO 01",837.46,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-27,2019-09-27,20190006015,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,MEDICAMENTOS PARA DISTRIBUICAO NAFARMACIA DA UNIDADE BA SICA DESAUDE,339.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006016,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,LT;AQUISICAO DE GASOLINA REF SETEMBROPREGAO PRESENCIAL 006/2019CONTRATO 067/2019ADITIVO 01EMP. COMPL. AO 5431,1294.47,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006017,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,EPIS PARA DISTRIBUICAO PARA OSFUNCIONARIOS DA SECRETARI A DEOBRAS,689.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006018,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"72,740;LT;AQUISICAO DE GASOLINA REF SETEMBROPREGAO PRES ENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",338.24,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006019,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,LUBRIFICACAO DE CAMINHOES PLACASIPT 1068 E IQY 4G79 DIA S 03 E12 DE SETEMBRO,80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-27,2019-09-27,20190006020,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"LUBRIFICACAO DE ONIBUS PLACASIUI 0628,ILB 8E71 E IIS 13 11DIAS 16 , 18 E 25 DE SETEMBRO",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-27,2019-09-27,20190006021,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1,000;UN;SHELL RIMULA R3 EXTRA CI-4 20L/1,000;UN;FILTRO  LUBRIFICANTE W 962PARA ONIBUS PLACA ILB 8E71 DIA30 DE SETEMBRO",299.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-27,2019-09-27,20190006022,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,MATERIAL DE LIMPEZA PAARA USO NAESCOLA MUNICIPAL BARRA FUNDAPREGAO PRESENCIAL 003/2019,219.72,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-27,2019-09-27,20190006023,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,MATERIAL DE LIMPEZA PARA USO NAESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019,122.96,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006024,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,4726,ROGERIO ANDRE ROCHEMBACH,PJ,16831289000120,,SONORIZACAO DA NOITE GAUCHESCANO DIA 19 DE SETEMBRO 201 9 NOGINASINHO MUNICIPAL DE ESPORTES,800.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006025,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5649,PEDRO DENILSON STAMM TONELLO,PF,44114044000,,PREMIACAO DA NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 26 /09/2019GANHADOR 1 BILHETE 731,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006026,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,"16,000;H;PRESTACAO DE SERVICOS NA AREADE GINECOLOGIA/OB STETRICA (04 HSEMANAIS)/32,000;H;PRESTACAO DE SERVICOS NA AREA DECLINICO GERAL (8 H SEMANAIS)PREGAO PRESENCIAL",7282.88,0,,0,,2018,28,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-27,2019-09-27,20190006027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,SOLDA SUPORTE TAMPA DIANTEIRODE ONIBUS PLACA IUI 0628,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-27,2019-09-27,20190006028,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"1,000;UN;EMENDA 6MM DE ONIBUS PLACA IUI0628",10.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006029,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,APERTAR TRAVESSA CHASSIS TROCARPARAFUSO PROTECAO DO MOT ORCAMINHAO PLACA IVE 4322,40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006030,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"2,000;UN;PARAFUSO 16 PROTECAO MOTOR PARACAMINHAO PLACA IVE 4322",20.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006031,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,TROCAR COXINS MOTOR TRASEIRO DECAMINHAO PLACA IQY 4G79,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006032,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"2,000;UN;AMORTECEDOR DIANTEIRO/2,000;UN;COXIM MOTOR TRA SEIRO R278CAMINHAO PLACA IQY 4G79",940.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-27,2019-09-27,20190006033,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,TROCAR TURBINA/TROCAR TERMINAL ALAVANCA CAMBIOONIBUS PL ACA IIS 1311,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006034,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESA COMALIMENTACAO PARA LEVAR PACI ENTESEM CONSULTA MEDICA NA CIDADE DETENENTE PORTELA - R S NA DATA DE27/09/2019,23.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-27,2019-09-27,20190006035,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"1,000;UN;TURBINA MWM/1,000;UN;TERMINAL ALAVANCA CAMBIOO NIBUS PLACA IIS 1311",2528.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006036,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESA COMALIMENTACAO PARA LEVAR PACI ENTESEM CONSULTA MEDICA NA CIDADE DEPASSO FUNDO - RS NA  DATA DE20/09/2019,11.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-27,2019-09-27,20190006037,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"5,500;LT;OLEO MOTOR ONIBUS PLACA IIS 1311",88.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006038,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA FARMACIA DA UNI DADEBASICA DE SAUDE PARA PACIENTE EMSITUACAO DE VULNERA BILIDADEFINANCEIRA E COM AUXILIO BOLSAFAMILIA,38.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006039,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5650,COOP. DOS AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;PC;ARO TRATOR 750 X 16 6 FUROS PAARATRATOR VALTRA  A 950 SECRETARIADA AGRICULTURA",-341.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006039,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5650,COOP. DOS AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;PC;ARO TRATOR 750 X 16 6 FUROS PAARATRATOR VALTRA  A 950 SECRETARIADA AGRICULTURA",341.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006040,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"CONSERTO DE DETECTOR FETAL DE MESAREVISAO GERAL, REGIUL AGEM DEFREQUENCIA, CONSERTO DE CABOS ELIMPEZASECRETARIA  DA SAUDE",260.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006041,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,MATERIAL PARA MANUTENCAO EMDE DETECTOR FETALPAOSTO DE S AUDE,811.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-27,2019-09-27,20190006042,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,AUXILIO EXAME NAO DISPONIVEL PELOSUS PARA PACIENTE ENCA MINHADOPELA SECRETARIA DA SAUDE,425.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-27,2019-09-27,20190006042,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,AUXILIO EXAME NAO DISPONIVEL PELOSUS PARA PACIENTE ENCA MINHADOPELA SECRETARIA DA SAUDE,-425.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006043,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,MATERIAL PARA MELHORIAS NODESTACAMENTO DA BRIGADA MILIT ARMUNICIPAL,217.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-27,2019-09-27,20190006044,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,MATERIAL PARA MELHORIAS NA ESCOLAINFANTIL RAIO DE SOL,286.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-27,2019-09-27,20190006045,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,MATERIAL PARA MANUTENCOES DIVERSASDA SECRETARIA DE OBRA S,255.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-28,2019-09-30,20190005361,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2400,RICCI VEICULOS LTDA,PJ,3000215000109,,NF:   9.716 005 LOG: TAINARA TC PGO,,2019093019385,805.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-12,2019-09-30,20190005634,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4390,F VACHILESKI E CIA LTDA,PJ,93388031000142,,NF:     324 1 LOG: JONAS   TC PGO,,2019093019321,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-23,2019-09-30,20190005760,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.152 (DEB.C/C),,2019092518710,,19388,3910.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-09-23,2019-09-30,20190005768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,NF:     583 1 LOG: JONAS   TC PGO,,2019093019306,210.85,0,,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-25,2019-09-30,20190005928,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,2809,SIDNEI  GARBOZZA,PJ,7098285000194,,C/C  30.072 (DEB.C/C),,2019092619078,,19332,3500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-09-25,2019-09-30,20190005945,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,NF:   3.531 001 LOG: TAINARA TC PGO,,2019093019330,1200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-09-25,2019-09-30,20190005945,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,C/C  10.003 (DEB.C/C),,2019093019330,,19349,1200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-09-25,2019-09-30,20190005946,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,NF:   3.533 001 LOG: TAINARA TC PGO,,2019093019329,230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-09-25,2019-09-30,20190005946,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,C/C  10.003 (DEB.C/C),,2019093019329,,19350,230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-25,2019-09-30,20190005948,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,NF:   3.532 001 LOG: TAINARA TC PGO,,2019093019328,88.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-25,2019-09-30,20190005948,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,C/C  10.003 (DEB.C/C),,2019093019328,,19351,88.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-25,2019-09-30,20190005955,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.011 (DEB.C/C),,2019092719237,,19407,404.92,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-25,2019-09-30,20190005956,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.011 (DEB.C/C),,2019092719238,,19346,29.78,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-25,2019-09-30,20190005957,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.011 (DEB.C/C),,2019092719240,,19347,254.09,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-25,2019-09-30,20190005958,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.141 (DEB.C/C),,2019092719241,,19386,2383.85,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-25,2019-09-30,20190005961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5566,CELIO ANDRE RE,PF,70309817072,,C/C  10.003 (DEB.C/C),,2019092719252,,19331,18.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-25,2019-09-30,20190005964,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,NF:   1.429 1 LOG: JONAS   TC PGO,,2019093019426,2216.35,0,,2017,15,PRP,2017,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-09-25,2019-09-30,20190005965,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019093019312,1977.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-09-25,2019-09-30,20190005965,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019093019312,,19313,1977.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-09-25,2019-09-30,20190005966,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019093019310,10.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-09-25,2019-09-30,20190005966,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019093019310,,19315,10.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-09-25,2019-09-30,20190005967,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019093019311,9.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-09-25,2019-09-30,20190005967,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.011 (DEB.C/C),,2019093019311,,19314,9.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-25,2019-09-30,20190005968,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019093019318,10.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-25,2019-09-30,20190005968,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019093019318,,19320,10.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-25,2019-09-30,20190005969,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019093019319,31.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-25,2019-09-30,20190005969,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019093019319,,19322,31.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-09-25,2019-09-30,20190005972,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:      10 1 LOG: JONAS   TC PGO,,2019093019326,1000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-09-25,2019-09-30,20190005972,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019093019326,,19333,1000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-25,2019-09-30,20190005973,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.573 001 LOG: TAINARA TC PGO,,2019093019378,6280.50,0,,2019,56,PRD,2019,119,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-09-27,2019-09-30,20190005974,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5648,GUILHERME TRARBACH RODRIGUES,PF,3142067019,,NF:   1.461 03 LOG: TAINARA TC PGO,,2019093019342,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-09-27,2019-09-30,20190005974,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5648,GUILHERME TRARBACH RODRIGUES,PF,3142067019,,C/C  10.003 (DEB.C/C),,2019093019342,,19387,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-09-27,2019-09-30,20190005975,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5606,SANDRA ELIANE BINELLO E SILVA,PJ,21468237000171,,NF:      40 890 LOG: JONAS   TC PGO,,2019093019336,1400.00,0,,0,0,NSA,2019,72,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-09-27,2019-09-30,20190005975,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5606,SANDRA ELIANE BINELLO E SILVA,PJ,21468237000171,,C/C  10.003 (DEB.C/C),,2019093019336,,19352,1400.00,0,0,NSA,2019,72,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-27,2019-09-30,20190005976,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,NF:       1 1 LOG: JONAS   TC PGO,,2019093019345,800.00,0,,2019,29,PRD,2019,782019,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-27,2019-09-30,20190005976,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,C/C  10.003 (DEB.C/C),,2019093019345,,19392,800.00,2019,29,PRD,2019,782019,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-27,2019-09-30,20190005977,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,NF:       1 1 LOG: JONAS   TC PGO,,2019093019344,850.00,0,,2019,18,PRD,2019,41,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-27,2019-09-30,20190005977,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,C/C  10.003 (DEB.C/C),,2019093019344,,19393,850.00,2019,18,PRD,2019,41,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-27,2019-09-30,20190005978,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,NF:   2.420 1 LOG: JONAS   TC PGO,,2019093019368,1750.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-27,2019-09-30,20190005978,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,C/C  30.056 (DEB.C/C),,2019093019368,,19391,1750.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-27,2019-09-30,20190005980,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,NF:       1 1 LOG: JONAS   TC PGO,,2019093019343,1038.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-27,2019-09-30,20190005980,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,C/C  10.003 (DEB.C/C),,2019093019343,,19394,1038.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-27,2019-09-30,20190005981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,NF:     939 1 LOG: JONAS   TC PGO,,2019093019373,470.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-27,2019-09-30,20190005982,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:      50 890 LOG: JONAS   TC PGO,,2019093019372,171.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-27,2019-09-30,20190005983,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:     248 890 LOG: JONAS   TC PGO,,2019093019371,110.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-27,2019-09-30,20190005984,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:     473 890 LOG: JONAS   TC PGO,,2019093019370,385.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-27,2019-09-30,20190005985,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.887 T LOG: TAINARA TC PGO,,2019093019379,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-27,2019-09-30,20190005986,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:     439 890 LOG: JONAS   TC PGO,,2019093019369,700.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-27,2019-09-30,20190005988,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: JONAS   TC PGO,,2019093019367,78.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-27,2019-09-30,20190005988,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019093019367,,19389,78.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-27,2019-09-30,20190005989,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: JONAS   TC PGO,,2019093019366,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-27,2019-09-30,20190005989,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019093019366,,19390,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-27,2019-09-30,20190005993,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:     904 1 LOG: JONAS   TC PGO,,2019093019380,6158.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-27,2019-09-30,20190005996,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,NF:       1 1 LOG: JONAS   TC PGO,,2019093019384,550.00,0,,2019,25,PRD,2019,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-09-27,2019-09-30,20190005997,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       2 2 LOG: JONAS   TC PGO,,2019093019402,362.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-09-27,2019-09-30,20190005997,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  30.360 (DEB.C/C),,2019093019402,,19403,362.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-27,2019-09-30,20190005998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,NF:       1 1 LOG: JONAS   TC PGO,,2019093019410,956.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-27,2019-09-30,20190005999,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,NF:       1 1 LOG: JONAS   TC PGO,,2019093019409,4622.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-27,2019-09-30,20190006001,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:       1 1 LOG: JONAS   TC PGO,,2019093019408,802.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-27,2019-09-30,20190006002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019093019406,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-27,2019-09-30,20190006004,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019093019414,10.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-27,2019-09-30,20190006004,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019093019414,,19415,10.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-27,2019-09-30,20190006005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,NF:      44 1 LOG: JONAS   TC PGO,,2019093019417,349.00,0,,2019,14,PRD,2019,13,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-27,2019-09-30,20190006008,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     151 1 LOG: JONAS   TC PGO,,2019093019439,644.00,0,,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-27,2019-09-30,20190006009,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     150 1 LOG: JONAS   TC PGO,,2019093019438,805.00,0,,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-27,2019-09-30,20190006010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     223 1 LOG: JONAS   TC PGO,,2019093019437,146.25,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-27,2019-09-30,20190006011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     220 1 LOG: JONAS   TC PGO,,2019093019436,779.02,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-27,2019-09-30,20190006013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     221 1 LOG: JONAS   TC PGO,,2019093019435,558.30,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-27,2019-09-30,20190006014,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     222 1 LOG: JONAS   TC PGO,,2019093019434,837.46,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-30,2019-09-30,20190006046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,"4,000;UN;PROGRAMAS INFORMATIVO MUNICIPALCONF. CONTRATO 30/2018CHAMADA PUBLICA 001/2018REF. SETEMBRO 2019ADITIV O 01",1191.08,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-09-30,2019-09-30,20190006047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,CO-PATROCINIO PROGRAMA DE ESPORTESCOM INFORMACOES VOLTA DAS PARA OMUNICIPIO CFE PLANO DE PUBLICIDADECHAMADA PUB LICA 001/2018CONTRATO 30/2018REF. SETEMBRO 2019,384.00,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-30,2019-09-30,20190006048,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,MATERIAL PARA USAR EM ATIVIDADESDA ESCOLA INFANTIL RAIO  DE SOL,37.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-30,2019-09-30,20190006049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"2,000;UN;FACA PARA TRATOR CORTADOR DE GRAMA/MANGUEIRA D E AR 5/16 PARA PACARREGADEIRA/ABRACADEIRA 5/16 X 1/2 PA RA PACARREGADEIRAMATERIAIS PARA SECRETARIA DE OBRAS",170.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-30,2019-09-30,20190006050,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,"6,000;UN;SABONETE LIQUIDO ANTISSEPTICO400ML PARA USO NA  SEDE DAPREFEITURA MUNICIPALPREGAO PRESENCIAL 003/2019A TA DE PRECO 056/2019",33.12,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-09-30,2019-09-30,20190006051,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,DESTINACAO FINAL A RESIDUOSSOLIDOS URBANOS REFERENTE A CARGAEXTRA DE 33M3 DO DIA 10/09/2019RECOLHIMENTO DE RES IDUOS NOINTERIOR DO MUNICIPIOPREGAO PRESENCIAL 011/2019,7634.88,0,,0,,2019,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-09-30,2019-09-30,20190006052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USOEM ATIVIDADES DA SECRETA RIA DAADMINISTRACAO,220.81,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-30,2019-09-30,20190006053,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USO NAESCOLA INFANTIL RAIO DE SOL,956.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-09-30,2019-09-30,20190006054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIPAL BARR A FUNDA,848.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-09-30,2019-09-30,20190006055,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,CONSERTO DE PNEU DO VEICULO SPINPLACA IUR6037 CONSELHO TUTELAR,20.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-30,2019-09-30,20190006056,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"4,000;MONTAGEM PNEU VEICULO FOX PLACAIWP6553/4,000;BALA NCEAMENTO VEICULO FOX PLACAIWP6553/1,000;LAVAGEM AMBULA NCIA PLACA IVN9559/1,000;LAVAGEM VEICULO FOX PLACA IWP6",265.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-30,2019-09-30,20190006057,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S500 REF.SETEMPREGAO PRESENCIAL 006 /2019CONTRATO 068/2019ADITIVO 02,2892.23,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-30,2019-09-30,20190006058,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO NAODISPONIBILIZADO NA FARMACIA D AUNIDADE BASICA DE SAUDE PARAPACIENTE EM SITUACAO DEVUL NERABILIDADE FINANCEIRA,18.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-30,2019-09-30,20190006059,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA FARMACIA DAUNID ADE BASICA DE SAUDE PARAPACIENTE ONCOLOGICO,138.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-30,2019-09-30,20190006060,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA FARMACIA DA UNI DADEBASICA DE SAUDE PARA PACIENTEONCOLOGICO,155.81,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-30,2019-09-30,20190006061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S10 REF SETEMBPREGAO PRESENCIAL 006 /2019CONTRATO 068/2019ADITIVO 02,2160.39,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-30,2019-09-30,20190006062,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"28,238;LT;AQUISICAO DE DIESEL S500 REF. SETPREGAO PRESE NCIAL 006/2019CONTRATO 068/2019ADITIVO 01",93.47,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-30,2019-09-30,20190006063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"191,998;LT;AQUISICAO DE DIESEL S10 REF. SETEMPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019ADITIVO 01",648.95,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-30,2019-09-30,20190006064,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO PARA LEVAR PAC IENTESEM VIAGEM PARA FORA DO MUNICIPIOEMP COMPLEMENTAR 5417/8,84.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-30,2019-09-30,20190006065,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-30,2019-09-30,20190006066,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S10 REF SETEMBPREGAO PRESENCIAL 006 /2019CONTRATO 068/2019ADITIVO 02,1257.52,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-09-30,2019-09-30,20190006067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S500 REF. SET.PREGAO PRESENCIAL 006 /2019ADITIVO 02,210.60,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-30,2019-09-30,20190006068,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S500 REF SETEMPREGAO PRESENCIAL 006 /2019CONTRATO 068/2019ADITIVO 02,2552.08,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-30,2019-09-30,20190006069,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S10 REF SETEMBPREGAO PRESENCIAL 006 /2019CONTRATO 068/2019ADITIVO 02,1290.25,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-30,2019-09-30,20190006070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S500 REF SETEMPREGAO PRESENCIAL 006 /2019CONTRATO 068/2019ADITIVO 02,1705.79,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-30,2019-09-30,20190006071,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S10 REF SETEMBPREGAO PRESENCIAL 006 /2019CONTRATO 068/2019ADITIVO 02,1267.46,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-09-30,2019-09-30,20190006072,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,SERVICO DE MANUTENCAO EM REVISAODE VEICULO CELER CHERY PLACAIYH5324 DA SECRETARIA DA SAUDE,430.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-09-30,2019-09-30,20190006073,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"9,000;UN;LUBRAX TOP TURBO C14 15W 40 LITROSPARA ONIBUS PLACA IIS 1311DIAS 09, 16, 18 E 27 DE SETEMBRO",175.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-30,2019-09-30,20190006074,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"3,000;UN;GLADE GEL CITRUS 70GR PARARETROESCAVADEIRA DA SECRETARIADA AGRICULTURA",19.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-30,2019-09-30,20190006075,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,MATERIAL PARA CAMINHAO PLACAIMM 3194 SECRETARIA DE OBRA S,326.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-09-30,2019-09-30,20190006075,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,MATERIAL PARA CAMINHAO PLACAIMM 3194 SECRETARIA DE OBRA S,-326.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-09-30,2019-09-30,20190006076,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;KG;PREGO 19X39/1,000;KG;PREGO 21X45MATERIAL PARA MANUTENCOES DIVERSASDA SECRETARIA DA AGRICULTURA",22.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-12,2019-10-01,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,DCTO:1      3  SERIE:,,2019100119805,-77177.30,0,,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-12,2019-10-01,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF:       3 1 LOG: JONAS   TC PGO,,2019100119481,77177.30,0,,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-10-01,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,01/10/2019 CC  10.003,,2019100119481,,19804,-1543.55,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-10-01,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.983,,2019100119481,,19482,1543.55,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-28,2019-10-01,20190005361,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2400,RICCI VEICULOS LTDA,PJ,3000215000109,,C/C  30.056 (DEB.C/C),,2019093019385,,19445,805.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-08-30,2019-10-01,20190005397,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,NF:     931 1 LOG: JONAS   TC PGO,,2019100119395,219.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-08-30,2019-10-01,20190005397,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,C/C  10.003 (DEB.C/C),,2019100119395,,19443,219.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-02,2019-10-01,20190005428,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     314 1 LOG: JONAS   TC PGO,,2019100119442,1791.61,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-02,2019-10-01,20190005428,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.984,,2019100119442,,19497,1791.61,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-02,2019-10-01,20190005429,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     983 1 LOG: JONAS   TC PGO,,2019100119456,1508.84,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-02,2019-10-01,20190005429,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.985,,2019100119456,,19498,1508.84,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-10-01,20190005430,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     951 1 LOG: JONAS   TC PGO,,2019100119460,3750.88,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-10-01,20190005430,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   7.987,,2019100119460,,19506,3750.88,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-10-01,20190005431,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     809 1 LOG: JONAS   TC PGO,,2019100119462,697.50,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-10-01,20190005431,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C),,2019100119462,,19507,697.50,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-02,2019-10-01,20190005432,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     118 1 LOG: JONAS   TC PGO,,2019100119467,403.48,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-02,2019-10-01,20190005432,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.986,,2019100119467,,19500,403.48,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-25,2019-10-01,20190005953,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.346 (DEB.C/C),,2019092719234,,19514,2358.01,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-25,2019-10-01,20190005973,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019093019378,,19448,6280.50,2019,56,PRD,2019,119,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-27,2019-10-01,20190005982,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.003 (DEB.C/C),,2019093019372,,19450,171.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-27,2019-10-01,20190005983,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.003 (DEB.C/C),,2019093019371,,19451,110.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-27,2019-10-01,20190005984,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.003 (DEB.C/C),,2019093019370,,19452,385.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-27,2019-10-01,20190005985,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019093019379,,19447,40.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-27,2019-10-01,20190005986,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.003 (DEB.C/C),,2019093019369,,19453,700.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-27,2019-10-01,20190005993,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019093019380,,19449,6158.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-27,2019-10-01,20190005996,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,C/C  10.003 (DEB.C/C),,2019093019384,,19491,550.00,2019,25,PRD,2019,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-09-27,2019-10-01,20190005997,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019100119397,362.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-09-27,2019-10-01,20190005997,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,DCTO:1      1  SERIE:,,2019100119401,-362.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-27,2019-10-01,20190005998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,C/C  10.003 (DEB.C/C),,2019093019410,,19418,956.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-27,2019-10-01,20190005999,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,C/C  10.003 (DEB.C/C),,2019093019409,,19419,4622.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-27,2019-10-01,20190006000,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.886 T LOG: TAINARA TC PGO,,2019100119411,320.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-27,2019-10-01,20190006000,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019100119411,,19446,320.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-27,2019-10-01,20190006001,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019093019408,,19421,802.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-27,2019-10-01,20190006002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019093019406,,19420,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-27,2019-10-01,20190006005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,C/C  10.003 (DEB.C/C),,2019093019417,,19444,349.00,2019,14,PRD,2019,13,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-09-27,2019-10-01,20190006006,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     727 01 LOG: TAINARA TC PGO,,2019100119425,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-09-27,2019-10-01,20190006006,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019100119425,,19489,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-27,2019-10-01,20190006007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     726 01 LOG: TAINARA TC PGO,,2019100119424,140.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-27,2019-10-01,20190006007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.056 (DEB.C/C),,2019100119424,,19486,140.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-27,2019-10-01,20190006008,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.056 (DEB.C/C),,2019093019439,,19488,644.00,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-27,2019-10-01,20190006009,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.152 (DEB.C/C),,2019093019438,,19490,805.00,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-27,2019-10-01,20190006010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019093019437,,19495,146.25,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-27,2019-10-01,20190006011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019093019436,,19492,779.02,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-27,2019-10-01,20190006013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019093019435,,19493,558.30,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-27,2019-10-01,20190006014,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019093019434,,19494,837.46,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-27,2019-10-01,20190006015,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,NF:  63.221 001 LOG: TAINARA TC PGO,,2019100119478,339.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-27,2019-10-01,20190006015,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,C/C  30.346 (DEB.C/C),,2019100119478,,19529,339.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-27,2019-10-01,20190006016,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019100119463,1294.47,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-27,2019-10-01,20190006016,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C),,2019100119463,,19508,1294.47,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-27,2019-10-01,20190006017,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,NF:     436 001 LOG: TAINARA TC PGO,,2019100119477,689.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-27,2019-10-01,20190006017,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,C/C  10.003 (DEB.C/C),,2019100119477,,19511,689.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-27,2019-10-01,20190006018,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     574 1 LOG: JONAS   TC PGO,,2019100119469,338.24,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-27,2019-10-01,20190006018,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019100119469,,19501,338.24,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-27,2019-10-01,20190006019,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     596 1 LOG: JONAS   TC PGO,,2019100119496,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-27,2019-10-01,20190006019,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019100119496,,19502,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-27,2019-10-01,20190006020,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019100119499,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-27,2019-10-01,20190006020,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.056 (DEB.C/C),,2019100119499,,19504,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-27,2019-10-01,20190006021,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019100119503,299.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-27,2019-10-01,20190006021,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.056 (DEB.C/C),,2019100119503,,19505,299.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-27,2019-10-01,20190006022,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:     834 1 LOG: JONAS   TC PGO,,2019100119476,219.72,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-27,2019-10-01,20190006022,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  30.072 (DEB.C/C),,2019100119476,,19484,219.72,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-27,2019-10-01,20190006023,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:     525 1 LOG: JONAS   TC PGO,,2019100119475,122.96,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-27,2019-10-01,20190006023,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  30.072 (DEB.C/C),,2019100119475,,19485,122.96,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-09-27,2019-10-01,20190006024,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,4726,ROGERIO ANDRE ROCHEMBACH,PJ,16831289000120,,NF:      50 1 LOG: JONAS   TC PGO,,2019100119480,800.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-09-27,2019-10-01,20190006024,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,4726,ROGERIO ANDRE ROCHEMBACH,PJ,16831289000120,,C/C  10.003 (DEB.C/C),,2019100119480,,19512,800.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-09-27,2019-10-01,20190006025,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5649,PEDRO DENILSON STAMM TONELLO,PF,44114044000,,NF:     731 26 LOG: TAINARA TC PGO,,2019100119487,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-09-27,2019-10-01,20190006025,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5649,PEDRO DENILSON STAMM TONELLO,PF,44114044000,,C/C  10.003 (DEB.C/C),,2019100119487,,19510,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-27,2019-10-01,20190006026,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,NF:      33 001 LOG: TAINARA TC PGO,,2019100119517,7282.88,0,,2018,28,PRP,2018,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-27,2019-10-01,20190006027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.427 1 LOG: JONAS   TC PGO,,2019100119554,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-27,2019-10-01,20190006027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.991,,2019100119554,,19555,1.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-27,2019-10-01,20190006028,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     136 890 LOG: JONAS   TC PGO,,2019100119553,10.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-27,2019-10-01,20190006029,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.426 1 LOG: JONAS   TC PGO,,2019100119551,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-27,2019-10-01,20190006029,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.989,,2019100119551,,19552,1.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-27,2019-10-01,20190006030,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     939 890 LOG: JONAS   TC PGO,,2019100119550,20.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-27,2019-10-01,20190006031,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.425 1 LOG: JONAS   TC PGO,,2019100119548,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-27,2019-10-01,20190006031,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.990,,2019100119548,,19549,4.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-27,2019-10-01,20190006032,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:     628 890 LOG: JONAS   TC PGO,,2019100119547,940.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-27,2019-10-01,20190006033,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.424 1 LOG: JONAS   TC PGO,,2019100119545,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-27,2019-10-01,20190006033,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.988,,2019100119545,,19546,17.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-27,2019-10-01,20190006034,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:  28.265 001 LOG: TAINARA TC PGO,,2019100119526,23.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-27,2019-10-01,20190006035,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:      58 890 LOG: JONAS   TC PGO,,2019100119542,2528.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-27,2019-10-01,20190006036,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:  22.704 001 LOG: TAINARA TC PGO,,2019100119527,11.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-27,2019-10-01,20190006037,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:       1 890 LOG: JONAS   TC PGO,,2019100119543,88.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-27,2019-10-01,20190006039,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5650,COOP. DOS AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF:     388 0 LOG: JONAS   TC PGO,,2019100119544,341.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-27,2019-10-01,20190006040,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:     371 1 LOG: JONAS   TC PGO,,2019100119541,260.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-27,2019-10-01,20190006041,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:     701 1 LOG: JONAS   TC PGO,,2019100119540,811.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-27,2019-10-01,20190006043,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,NF:      76 890 LOG: JONAS   TC PGO,,2019100119539,217.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-27,2019-10-01,20190006044,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,NF:     272 890 LOG: JONAS   TC PGO,,2019100119538,286.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-27,2019-10-01,20190006045,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,NF:     972 890 LOG: JONAS   TC PGO,,2019100119537,255.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"3600,000;LT;AQUISICAO DE DIESEL S500 REF OUTUBPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",12636.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"3600,000;LT;AQUISICAO DE DIESEL S500 REF OUTUBPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-7840.73,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"3600,000;LT;AQUISICAO DE DIESEL S500 REF OUTUBPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-4795.27,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-01,2019-10-01,20190006078,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,2987,MARINES GELAIN ME,PJ,7402256000174,,AUXILIO DE EXAMES EM CARATER DEURGENCIA PARA PACIENTESE NCAMINHADOS PELA SECRETARIA DESAUDE,4400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"3000,000;LT;AQUISICAO DE DIESEL S10 REF OUTUBRPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-1063.03,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"3000,000;LT;AQUISICAO DE DIESEL S10 REF OUTUBRPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",10590.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006080,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S500 REF OUTUBPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",4914.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006081,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S10 REF OUTUBRPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",4942.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006081,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S10 REF OUTUBRPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-1686.03,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006082,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"300,000;LT;AQUISICAO DE DIESEL S500 REF OUTUBPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",1053.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006082,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"300,000;LT;AQUISICAO DE DIESEL S500 REF OUTUBPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-1053.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-01,2019-10-01,20190006083,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1690,000;LT;AQUISICAO DE DIESEL S10 REF OUTUBRPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",5965.70,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-01,2019-10-01,20190006083,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1690,000;LT;AQUISICAO DE DIESEL S10 REF OUTUBRPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-3113.76,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-01,2019-10-01,20190006083,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1690,000;LT;AQUISICAO DE DIESEL S10 REF OUTUBRPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-1775.94,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006084,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"4500,000;LT;AQUISICAO DE DIESEL S500 REF OUTURPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",15795.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006084,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"4500,000;LT;AQUISICAO DE DIESEL S500 REF OUTURPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-7954.27,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006085,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,MEDICAMENTOS PARA GRUPOS DEHIPERTENSOS NAO ENTREGUES PE LOFORNECEDOR CREDENCIADO E TAMBEMNAO DISPONIVEL NA TOMA DA DE PRECODO EMPENHO 5993 DE 01/10/2019,1009.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006086,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2000,000;LT;AQUISICAO DE DIESEL S10 REF OUTUBRPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",7060.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006086,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2000,000;LT;AQUISICAO DE DIESEL S10 REF OUTUBRPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-3098.74,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006087,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF OUTUBROPREGAO PRES ENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-1072.71,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006087,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF OUTUBROPREGAO PRES ENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",2325.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006088,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF OUTUBROPREGAO PRES ENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-819.84,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006088,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF OUTUBROPREGAO PRES ENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",2325.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006089,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1200,000;LT;AQUISICAO DE GASOLINA REF OUTUBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-1613.21,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006089,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1200,000;LT;AQUISICAO DE GASOLINA REF OUTUBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",5580.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006090,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"150,000;LT;AQUISICAO DE GASOLINA REF OUTUBROPREGAO PRES ENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",697.50,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006090,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"150,000;LT;AQUISICAO DE GASOLINA REF OUTUBROPREGAO PRES ENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-697.50,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006091,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LT;AQUISICAO DE GASOLINA REF OUTUBROPREGAO PRES ENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-1036.81,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006091,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LT;AQUISICAO DE GASOLINA REF OUTUBROPREGAO PRES ENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",1395.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-01,2019-10-01,20190006092,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"247,000;LT;AQUISICAO DE GASOLINA REF OUTUBROPREGAO PRES ENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",1148.55,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,CAIXA DE FILTRO DE AR COM FILTROSINTERNO E EXTERNO PARA  ONIBUSPLACA IIS 1311,441.73,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,"1,000;UN;PINO DE CENTRO PARA ONIBUS PLACAILB 8E71",30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006095,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"4,000;UN;RECAPAGEM DE PNEU 1000X20 PARACAMINHAO CARGO P LACA IMM3194DA SECRETARIA DE OBRAS",2080.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006095,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"4,000;UN;RECAPAGEM DE PNEU 1000X20 PARACAMINHAO CARGO P LACA IMM3194DA SECRETARIA DE OBRAS",-2080.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,MAO DE OBRA PINO DE CENTRO DEONIBUS PLACA ILB 8E71,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,SOCORRO MECANICO E CONSERTO DECHICOTE DE ONIBUS PLACA I LB 8E71,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006098,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"5,000;UN;LUBRAX TOP TURBO C14 15W 40LPARA ONIBUS PLACA IIS 1311/1,000;UN;LUBRAX ATF TOX DEXRON 500MLONIBUS PLA CA IIS 1311",113.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006099,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"4,000;RECAPAGEM DE PNEU 1000X20 PARACAMINHAO CARGO PLAC A IMM3194 DASECRETARIA DE OBRAS",2080.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006100,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,DESPESAS COM CORREIOS,117.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006101,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,432,CETEC COM DE EQUIP E SUPRIMENTOS DE INFO,PJ,91534610000120,,CONSERTO REVISAO E LIMPEZA DECALCULADORA EQUIPAMENTO DA SECRETARIA DE FINANCAS,80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006102,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"2,000;SERVICOS DE ARBRITAGEM REFERENTEAOS JOGOS DO DIA 29 DE SETEMBROCAMPEONATO REGIONAL LIA DE CAMPOCATEGORIA S ASPIRANTE E PRINCIPALCONFORME RELATORIO EM ANEXOPREGA",740.00,0,,0,,2019,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006103,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"8,000;SERVICOS DE ARBRITAGEM REFERENTEAOS JOGOS DO CAMP EONATO MUNICIPALDE FUTSAL CATEGORIAS MASTER,VETERANOS, FEMININO, ASPIRANTE ELIVRECONFORME RELATORIO EM ANEXOPR",1216.00,0,,0,,2019,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006104,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5526,CRISTIANO DUARTE,PJ,14480526000120,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 029/2018,31.95,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903980000000,HOSPEDAGENS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,RESSARCIMENTO REFERENTE A DESPESASCOM HOSPEDAGEM EM POR TO ALEGRENO DIA 29 E 30 DE SETEMBRO PARAPARTICIPAR DE E NTREVISTA NA RADIOGAUCHA DIA 29 E DIA 30 PARTICIPARDE E,119.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,RESSARCIMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGEM A PO RTOALEGRE DIAS 29 E 30 DE SETEMBRO2019 PARA PARTICIPAR DE ENTREVISTANA RADIO GAUCHO E REUNIAO DAFAMURS CONFORM,28.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006107,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 029/2018,59.70,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006107,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 029/2018,-59.70,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006108,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA FARMACIA DA UNI DADEBASICA DE SAUDE PARA PACIENTEONCOLOGICO E EM SITUAC AO DEVULNERABILIDADE FINANCEIRA,171.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006109,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,"MEDICAMENTOS BASICOS PARA DISTRIBUICAO EM FARMACIA DO M UNICIPIO,ADIQUIRIDOS ATRAVES DE PREGAOELETRONICO COMPAR TILHADO COMCONISA 002/2018.EMP. COMPL. AO 2067",475.74,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006110,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,"PRESTACAO DE SERVICOS TECNICOSPROFISSIONAIS DE DESENVOL VIMENTODA SECAO DE LEGISLACAO DO SITEDA PREFEITURA MUNI CIPAL DEBARRA FUNDACONTRATO 014/2018, DISPENSA LIC005/2",295.00,0,,0,,2018,5,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006111,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF SETEMBRO 2019,8516.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006112,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,8165.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-10-01,2019-10-01,20190006112,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019100119791,8165.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1978.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-01,2019-10-01,20190006113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019100119792,1978.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006114,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"4,000;UND;LUVAS PROCEDIMENTO C/ PO TAMANHO P/6,000;CX;L UVA PROCEDIMENTO C/ PO TAMANHO MMATERIAL PARA USO NA ES COLA DEEDUCACAO INFANTIL RAIO DE SOLPREGAO PRESENCIAL 0",172.24,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006115,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"2,000;CX;LUVA DE PROCEDIMENTO C/ PO TAMANHOMMATERIAL PA RA UTILIZACAO NA ESCOLAMUNICIPAL DE BARRA FUNDAPREGAO P RESENCIAL 003/2019ATA REGISTRO PRECOS 055/2019",34.20,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006116,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,MATERIAL DIVERSO PARA USO NASEMANA DA CRIANCA NA ESCOLA  DEEDUCACAO INFANTIL RAIO DE SOL,319.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006117,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,MATERIAL DIVERSO PARA USO DURANTEA SEMANA DA CRIANCA NA  ESCOLAMUNICIPAL DE ENSINO FUNDAMENTAALBARRA FUNDA,365.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006118,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"2,000;UN;CONSERTO DE PNEU RC 20 PARACAMINHAO PLACA IMM3 194 DASECRETARIA DE OBRAS",84.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006119,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPESA COMALIMENTACAO PARA MUNICIPIO DEENGELHO VELHO A SERVICO DASECRETARIA DE EDUCACAO,35.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006120,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"592,000;KM;TRANSPORTE DE ALUNOS DE EDUCACAOINFANTIL, DU RANTE 21 DIAS LETIVOSDO MES DE SETEMBRO DE 2019PREGAO P RESENCIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",1983.20,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006121,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1184,000;KM;TRANSPORTE DE ALUNOS DO ENSINOMEDIO, DURANT E 21 DIAS LETIVOSDO MES DE SETEMBRO DE 2019PREGAO PRESE NCIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",3966.40,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"1,000;ODORIZADOR 5LMATERIAL PARA UTILIZACAO NALIMPEZA D A PREFEITURA MUNICIPALSECRETARIA DE ADMINISTRACAO",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006123,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,REF ATENDIMENTOS LARISSA BLAU/REF EXAMES DARCI/REF ATEN DIMENTOS SIMONE COTICA/REF ATENDIMENTOS HOSPITALCOMUNIT ARIO SARANDI/REF EXAMES TC HOSPITAL COMUNITARIODE SARAN,22664.67,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006124,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,2591,JOSMAR CAMBRUZZI ME,PJ,5893681000188,,"18,000;UN;PANO DE PRATO PARA USO NA ESCOLAMUNICIPAL DE ENSINO FUNDAMENTALDE BARRA FUNDA",45.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006125,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1340,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL, DURANTE 21 DIASLETIVOS DO MES DE SETEMBRO 2019PREGAO PR ESENCIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",4489.00,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006126,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1311,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL, DURANTE 21 DIASLETIVOS DO MES DE SETEMBRO 2019PREGAO PR ESENCIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",4391.85,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006127,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"506,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL, D URANTE 21 DIASLETIVOS DO MES DE SETEMBRO 2019PREGAO PRE SENCIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",1695.10,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006128,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,GENEROS ALIMENTICIOS PARA USO NAESCOLA DE ENSINO MUNICI PAL DEENSINO FUNDAMENTAL BARRA FUNDAPREGAO PRESENCIAL 0 13/2019ATA DE PRECO 111/2019,-54.02,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006128,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,GENEROS ALIMENTICIOS PARA USO NAESCOLA DE ENSINO MUNICI PAL DEENSINO FUNDAMENTAL BARRA FUNDAPREGAO PRESENCIAL 0 13/2019ATA DE PRECO 111/2019,323.30,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006128,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,GENEROS ALIMENTICIOS PARA USO NAESCOLA DE ENSINO MUNICI PAL DEENSINO FUNDAMENTAL BARRA FUNDAPREGAO PRESENCIAL 0 13/2019ATA DE PRECO 111/2019,-269.28,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006129,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,GENEROS ALIMENTICIOS PARA USO NAESCOLA INFANTIL RAIO DE  SOLPREGAO PRESENCIAL 013/2019ATA DE PRECOS 111/2019,-48.00,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006129,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,GENEROS ALIMENTICIOS PARA USO NAESCOLA INFANTIL RAIO DE  SOLPREGAO PRESENCIAL 013/2019ATA DE PRECOS 111/2019,1024.82,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-01,2019-10-01,20190006129,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,GENEROS ALIMENTICIOS PARA USO NAESCOLA INFANTIL RAIO DE  SOLPREGAO PRESENCIAL 013/2019ATA DE PRECOS 111/2019,-976.82,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006130,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3965,PATRICIA JAQUELINE MUNZLINGER,PF,2133638016,,LAVAGEM DE UNIFORME UTILIZADOEM ATIVIDADES DO CMDREF. S ETEMBRO 2019,400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006131,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,AUXILIO DE MEDICAMENTO PARAPACIENTE ONCOLOGICO NAODISPO NIBILIDO NAS FARMACIASCREDENCIADAS,65.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-01,2019-10-01,20190006132,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIBILIZADO NA FARMACIA D AUNIDADE BASICA DE SAUDE PARAPACIENTE ONCOLOGICO,299.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-02,2019-10-02,20190005420,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     346 101 LOG: JONAS   TC PGO,,2019100219581,6564.21,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-02,2019-10-02,20190005421,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     354 101 LOG: JONAS   TC PGO,,2019100219590,7404.16,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-02,2019-10-02,20190005422,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     348 101 LOG: JONAS   TC PGO,,2019100219661,4052.80,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-02,2019-10-02,20190005423,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     350 101 LOG: JONAS   TC PGO,,2019100219667,1790.90,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-02,2019-10-02,20190005425,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     341 101 LOG: JONAS   TC PGO,,2019100219599,2093.68,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-02,2019-10-02,20190005426,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     344 101 LOG: JONAS   TC PGO,,2019100219649,5496.90,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-02,2019-10-02,20190005427,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     352 101 LOG: JONAS   TC PGO,,2019100219654,3372.03,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-23,2019-10-02,20190005766,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5536,MEGA PAPELARIA E ESPORTES EIRELLI,PJ,24738613000199,,C/C  30.072 (DEB.C/C),,2019092719246,,19607,174.30,2018,29,PRP,2018,262018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-23,2019-10-02,20190005767,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5536,MEGA PAPELARIA E ESPORTES EIRELLI,PJ,24738613000199,,C/C  30.072 (DEB.C/C),,2019092719245,,19608,78.40,2018,29,PRP,2018,262018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-10-02,20190005893,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092519020,,19639,504.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-10-02,20190005894,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092519021,,19640,767.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-10-02,20190005895,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092519022,,19641,116.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-25,2019-10-02,20190005949,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4820,MECANICA MZ LTDA,PJ,12696868000157,,C/C  30.056 (DEB.C/C),,2019092719130,,19633,869.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-09-25,2019-10-02,20190005951,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.141 (DEB.C/C),,2019092719239,,19604,4815.18,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-25,2019-10-02,20190005952,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.072 (DEB.C/C),,2019092719236,,19605,1539.17,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-25,2019-10-02,20190005954,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.072 (DEB.C/C),,2019092719235,,19606,400.94,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-25,2019-10-02,20190005963,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,C/C  30.056 (DEB.C/C),,2019092719255,,19614,285.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-10-02,20190005970,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4794,MARINA VEICULOS LTDA,PJ,94089398000632,,NF:  43.631 000 LOG: TAINARA TC PGO,,2019100219594,976.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-25,2019-10-02,20190005971,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4794,MARINA VEICULOS LTDA,PJ,94089398000632,,NF:   4.946 T9C LOG: TAINARA TC PGO,,2019100219593,169.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-09-27,2019-10-02,20190005979,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,1304,VANDERLEI MILANI,PF,68282362034,,NF:     473 02 LOG: TAINARA TC PGO,,2019100219578,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-09-27,2019-10-02,20190005979,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,1304,VANDERLEI MILANI,PF,68282362034,,C/C  10.003 (DEB.C/C),,2019100219578,,19636,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-27,2019-10-02,20190005987,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:  69.613 001 LOG: TAINARA TC PGO,,2019100219582,287.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-27,2019-10-02,20190006012,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      81 001 LOG: TAINARA TC PGO,,2019100219668,1520.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-27,2019-10-02,20190006026,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,C/C  30.152 (DEB.C/C),,2019100119517,,19620,7282.88,2018,28,PRP,2018,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-27,2019-10-02,20190006027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.995,,2019100119554,,19628,48.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-27,2019-10-02,20190006028,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C),,2019100119553,,19629,10.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-27,2019-10-02,20190006029,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.992,,2019100119551,,19624,38.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-27,2019-10-02,20190006030,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019100119550,,19625,20.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-27,2019-10-02,20190006031,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.993,,2019100119548,,19626,115.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-27,2019-10-02,20190006032,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019100119547,,19627,940.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-27,2019-10-02,20190006033,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   7.996,,2019100119545,,19630,482.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-27,2019-10-02,20190006034,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019100119526,,19618,23.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-27,2019-10-02,20190006035,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C),,2019100119542,,19631,2528.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-27,2019-10-02,20190006036,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019100119527,,19619,11.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-27,2019-10-02,20190006037,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C),,2019100119543,,19632,88.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-27,2019-10-02,20190006039,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5650,COOP. DOS AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.003 (DEB.C/C),,2019100119544,,19646,341.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-27,2019-10-02,20190006040,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  30.152 (DEB.C/C),,2019100119541,,19622,260.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-27,2019-10-02,20190006041,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  30.152 (DEB.C/C),,2019100119540,,19623,811.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-27,2019-10-02,20190006043,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,C/C  10.003 (DEB.C/C),,2019100119539,,19644,217.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-27,2019-10-02,20190006044,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,C/C  30.072 (DEB.C/C),,2019100119538,,19611,286.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-27,2019-10-02,20190006045,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,C/C  10.003 (DEB.C/C),,2019100119537,,19645,255.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-30,2019-10-02,20190006046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:  14.816 01 LOG: TAINARA TC PGO,,2019100219558,1191.08,0,,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-30,2019-10-02,20190006046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019100219558,,19615,1191.08,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-09-30,2019-10-02,20190006047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:  14.815 01 LOG: TAINARA TC PGO,,2019100219559,384.00,0,,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-30,2019-10-02,20190006047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019100219559,,19616,384.00,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-30,2019-10-02,20190006048,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   7.428 1 LOG: JONAS   TC PGO,,2019100219561,37.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-30,2019-10-02,20190006048,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.072 (DEB.C/C),,2019100219561,,19612,37.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-30,2019-10-02,20190006049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 343.813 001 LOG: TAINARA TC PGO,,2019100219563,170.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-30,2019-10-02,20190006049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019100219563,,19635,170.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-09-30,2019-10-02,20190006051,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.394 001 LOG: TAINARA TC PGO,,2019100219566,7634.88,0,,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-30,2019-10-02,20190006051,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  30.360 (DEB.C/C) GUIA PAGTO ORC. NO.   7.997,,2019100219566,,19613,7138.61,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-30,2019-10-02,20190006051,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.994,,2019100219566,,19567,496.27,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-30,2019-10-02,20190006052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     155 1 LOG: JONAS   TC PGO,,2019100219572,220.81,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-30,2019-10-02,20190006052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  10.003 (DEB.C/C),,2019100219572,,19634,220.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-30,2019-10-02,20190006053,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     154 1 LOG: JONAS   TC PGO,,2019100219571,956.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-30,2019-10-02,20190006053,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.072 (DEB.C/C),,2019100219571,,19610,956.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-30,2019-10-02,20190006054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     153 1 LOG: JONAS   TC PGO,,2019100219573,848.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-30,2019-10-02,20190006054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.072 (DEB.C/C),,2019100219573,,19609,848.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-09-30,2019-10-02,20190006055,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     731 01 LOG: TAINARA TC PGO,,2019100219577,20.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-09-30,2019-10-02,20190006055,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019100219577,,19637,20.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-30,2019-10-02,20190006056,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     732 001 LOG: TAINARA TC PGO,,2019100219576,265.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-30,2019-10-02,20190006056,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.152 (DEB.C/C),,2019100219576,,19638,265.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-30,2019-10-02,20190006057,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     347 101 LOG: JONAS   TC PGO,,2019100219586,2892.23,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-30,2019-10-02,20190006061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     355 101 LOG: JONAS   TC PGO,,2019100219592,2160.39,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-30,2019-10-02,20190006064,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:      10 84 LOG: TAINARA TC PGO,,2019100219603,84.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-30,2019-10-02,20190006065,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:      10 10 LOG: TAINARA TC PGO,,2019100219602,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-30,2019-10-02,20190006066,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     342 101 LOG: JONAS   TC PGO,,2019100219621,1257.52,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-30,2019-10-02,20190006067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     343 101 LOG: JONAS   TC PGO,,2019100219643,210.60,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-30,2019-10-02,20190006068,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     345 101 LOG: JONAS   TC PGO,,2019100219651,2552.08,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-30,2019-10-02,20190006069,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     353 101 LOG: JONAS   TC PGO,,2019100219656,1290.25,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-30,2019-10-02,20190006070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     349 101 LOG: JONAS   TC PGO,,2019100219664,1705.79,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-30,2019-10-02,20190006071,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     351 101 LOG: JONAS   TC PGO,,2019100219670,1267.46,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-30,2019-10-02,20190006072,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:     179 BKC LOG: TAINARA TC PGO,,2019100219672,430.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-30,2019-10-02,20190006076,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 343.891 001 LOG: TAINARA TC PGO,,2019100219677,22.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-02,2019-10-02,20190006133,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,"1,000;UN;BRONZINA DE BIELA/6,000;UN;VALVULA DE ESCAPE/6 ,000;UN;GUIAS DE VALVULA DE ESCAPE/3,000;UN;JUNTA SUPER IOR/12,000;UN;ANEL DE CAMISA/1,000;UN;FILTRO DE OLEO/1,",4487.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-02,2019-10-02,20190006134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,SERVICO DE MONITORAMENTO ERASTREAMENTO CONF. CONTRATO01 2/2019 DISPENSA 013/2019REF. SETEMBRO 2019,650.00,0,,0,,2019,13,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-02,2019-10-02,20190006135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,RETIFICAR SEDES/RETIFICAR 6 VALVULAS/ESMERILHAR VALVULA S/MONTAR VALVULAS/LIMPEZA QUIMICA/PLAINAR CABECOTE/SUBS TITUIR GUIAS/SUBSTITUIR SEDES/TORNEAR PISTOESPRESTACAO,1490.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-02,2019-10-02,20190006136,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A SETEMB RO 2019,9463.68,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-02,2019-10-02,20190006137,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A SETEMB RO 2019,-9320.16,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-02,2019-10-02,20190006137,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A SETEMB RO 2019,18587.86,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-02,2019-10-02,20190006138,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,"EXAMES LABORATORIAIS REALIZADOS AMUNICIPES, PELO LABORA TORIOCREDENCIADO SUS, CONFORME PREGAOPRESENCIAL 020/201 7 CONTRATO043/2017 ADITIVO 04REF. SETEMBRO 2019",11232.54,0,,0,,2017,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-02,2019-10-02,20190006139,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4595,LEANDRO MARCOTTO,PF,98018213020,,RESSARCIMENTO DE DESPESAS COMTAXA DE RECIBO DE EMOLUMEN TOSCONFORME COMPROVANTES EM ANEXO,9.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-02,2019-10-02,20190006140,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,341,REGISTRO DE IMOVEIS,PJ,90894403000114,,DESPESA COM REGISTRO DE IMOVELREFERENTE A MATRICULA ATU ALIZADANUMERO 21114,42.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-02,2019-10-02,20190006141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903980000000,HOSPEDAGENS,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,RESSARCIMENTO DE DESPESAS COMHOSPEDAGEN DIA 29 E 30 DE SETEMBROPARA PARTICIPAR DE ENTREVISTA NARADIO GAUCHA DI A 29 DE SETEMBROCONFORME COMAPROVANTE EM ANEXO,119.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-02,2019-10-02,20190006142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A PO RTOALEGRE DIAS 29 E 30 PPARAPARTICIPAR DE ENTREVISTA NA  RADIOGAUCHA E DE EVENTO O TURISMO EO FUTURO CONFORME C,70.39,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-02,2019-10-02,20190006143,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DO GABINETE,24.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-02,2019-10-02,20190006144,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5650,COOP. DOS AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,ARO 750 X 16 6 FUROS PARADISTRIBUIDOR DE ADURBO ORGANIC O DASECRETARIA DE AGRICULTURA,341.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-02,2019-10-02,20190006144,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5650,COOP. DOS AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,ARO 750 X 16 6 FUROS PARADISTRIBUIDOR DE ADURBO ORGANIC O DASECRETARIA DE AGRICULTURA,-341.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-02,2019-10-02,20190006145,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5650,COOP. DOS AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,ARO 750 X 16 6 FUROS PARADISTRIBUIDOR DE ADURBO ORGANIC O DASECRETARIA DE AGRICULTURAEMP SUBSTITUTO 6039/9,341.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-02,2019-10-02,20190006146,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;UN;W1001 PURO LATOR/1,000;UN;FILTRO LUBRIFICANTE/ 1,000;UN;FILTRO DE COMBUSTIVEL/1,000;UN;PSD 960/1/1,000 ;UN;FILTRO DO ARPECAS PARA CAMINHAO PLACA IMM3194DA SEC",-326.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-02,2019-10-02,20190006146,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;UN;W1001 PURO LATOR/1,000;UN;FILTRO LUBRIFICANTE/ 1,000;UN;FILTRO DE COMBUSTIVEL/1,000;UN;PSD 960/1/1,000 ;UN;FILTRO DO ARPECAS PARA CAMINHAO PLACA IMM3194DA SEC",326.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-02,2019-10-02,20190006147,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;UN;W1001 PURO LATOR/1,000;UN;FILTRO LUBRIFICANTE/ 1,000;UN;FILTRO DE COMBUSTIVEL/1,000;UN;PSD 960/1/1,000 ;UN;FILTRO DO ARPECAS PARA CAMINHAO PLACA IMM3194DA SEC",326.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-02,2019-10-02,20190006148,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,AUXILIO LENTES MULTIFOCAIS EVISAO SIMPLES PARA PACIENTE SENCAMINHADOS PELA SEC. DA SAUDECHAMADA PUBLICA 003/201 7CONTRATO 075B/2017MES SETEMBRO 2019,526.80,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-02,2019-10-02,20190006149,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,5634,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,"400,000;KG;GRUPO A INFECTANTE REF. COLETAS DE01/09 A 30 /09/2019PREGAO PRESENCIAL 012/2019CONTRATO 092/2019",104.00,0,,0,,2019,12,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-02,2019-10-02,20190006150,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;UN;JOELHO INTERNO 1/2 PARA CANOPLASTICO/1,000;UN; ADAPTADOR INTERNO 1/2 COM ROSCAEXTERNA/1,000;PC;ABRACAD EIRA NYLON 400MM X 4.8MM/1,000;UN;TORNEIRA PLASTICAMATE",16.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-02,2019-10-02,20190006151,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;UN;ADAPTADOR INTERNO 1/2 COM ROSCAEXTERNA/2,000;U N;TEE INTERNO 1/2 P CANO PLASTICO/1,000;UN;JOELHO INTER NO 1/2 P CANO PLASTICO/35,000;MT;CANO PLASTICO 1/2 X 2.",70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-05,2019-10-03,20190004130,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,4578,CENTRO DE TRAD GAUCHAS REPONTE DA TRADIC,PJ,18820904000129,,NF:       9 9 LOG: JONAS   TC PGO,,2019100319752,1500.00,0,,2019,7,PRI,2019,53,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-05,2019-10-03,20190004130,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,4578,CENTRO DE TRAD GAUCHAS REPONTE DA TRADIC,PJ,18820904000129,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.002,,2019100319752,,19754,1500.00,2019,7,PRI,2019,53,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-02,2019-10-03,20190005420,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.998,,2019100219581,,19773,6564.21,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-02,2019-10-03,20190005421,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   7.999,,2019100219590,,19774,7404.16,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-02,2019-10-03,20190005422,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.003,,2019100219661,,19768,4052.80,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-02,2019-10-03,20190005423,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.004,,2019100219667,,19767,1790.90,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-02,2019-10-03,20190005426,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.000,,2019100219649,,19775,5496.90,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-02,2019-10-03,20190005427,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.001,,2019100219654,,19776,3372.03,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-12,2019-10-03,20190005634,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4390,F VACHILESKI E CIA LTDA,PJ,93388031000142,,C/C  10.003 (DEB.C/C),,2019093019321,,19741,400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-25,2019-10-03,20190005950,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.360 (DEB.C/C),,2019092719242,,19772,15510.37,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-10-03,20190005970,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4794,MARINA VEICULOS LTDA,PJ,94089398000632,,C/C  30.152 (DEB.C/C),,2019100219594,,19742,976.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-10-03,20190005971,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4794,MARINA VEICULOS LTDA,PJ,94089398000632,,C/C  30.152 (DEB.C/C),,2019100219593,,19743,169.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-27,2019-10-03,20190005987,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019100219582,,19746,287.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-09-27,2019-10-03,20190005994,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,NF:   1.765 1 LOG: JONAS   TC PGO,,2019100319714,5738.35,0,,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-09-27,2019-10-03,20190005994,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,C/C  10.003 (DEB.C/C),,2019100319714,,19753,5738.35,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-27,2019-10-03,20190006003,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,NF:      22 01 LOG: TAINARA TC PGO,,2019100319688,2650.97,0,,2018,20,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-27,2019-10-03,20190006003,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,C/C  10.003 (DEB.C/C),,2019100319688,,19749,2650.97,2018,20,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-27,2019-10-03,20190006012,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.005,,2019100219668,,19747,1520.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-27,2019-10-03,20190006039,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5650,COOP. DOS AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,DCTO:0    388  SERIE:,,2019100319727,-341.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-27,2019-10-03,20190006039,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5650,COOP. DOS AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,02/10/2019 CC  10.003 DSN22476,,2019100119544,,19726,-341.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-30,2019-10-03,20190006057,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019100219586,,19777,2892.23,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-30,2019-10-03,20190006061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019100219592,,19778,2160.39,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-30,2019-10-03,20190006062,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     350 101 LOG: JONAS   TC PGO,,2019100319710,93.47,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-30,2019-10-03,20190006062,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019100319710,,19781,93.47,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-30,2019-10-03,20190006063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     356 101 LOG: JONAS   TC PGO,,2019100319711,648.95,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-30,2019-10-03,20190006063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019100319711,,19782,648.95,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-30,2019-10-03,20190006064,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019100219603,,19744,84.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-30,2019-10-03,20190006065,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019100219602,,19745,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-30,2019-10-03,20190006066,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.351 (DEB.C/C),,2019100219621,,19740,1257.52,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-30,2019-10-03,20190006067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.351 (DEB.C/C),,2019100219643,,19739,210.60,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-30,2019-10-03,20190006068,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019100219651,,19779,2552.08,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-30,2019-10-03,20190006069,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019100219656,,19780,1290.25,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-30,2019-10-03,20190006070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019100219664,,19764,1705.79,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-30,2019-10-03,20190006071,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019100219670,,19763,1267.46,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-30,2019-10-03,20190006072,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C),,2019100219672,,19748,430.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-30,2019-10-03,20190006073,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     578 1 LOG: JONAS   TC PGO,,2019100319703,175.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-30,2019-10-03,20190006073,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019100319703,,19762,175.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-09-30,2019-10-03,20190006074,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:      65 1 LOG: JONAS   TC PGO,,2019100319708,19.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-30,2019-10-03,20190006074,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019100319708,,19783,19.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-30,2019-10-03,20190006075,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     662 1 LOG: JONAS   TC PGO,,2019100319709,326.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-30,2019-10-03,20190006075,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019100319709,,19784,326.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-30,2019-10-03,20190006076,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019100219677,,19788,22.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-01,2019-10-03,20190006078,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,2987,MARINES GELAIN ME,PJ,7402256000174,,NF:     586 1GR LOG: TAINARA TC PGO,,2019100319736,4400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-01,2019-10-03,20190006078,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,2987,MARINES GELAIN ME,PJ,7402256000174,,C/C  30.367 (DEB.C/C),,2019100319736,,19787,4400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-01,2019-10-03,20190006093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,NF:     432 1 LOG: JONAS   TC PGO,,2019100319707,441.73,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-01,2019-10-03,20190006093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,C/C  30.056 (DEB.C/C),,2019100319707,,19755,441.73,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-01,2019-10-03,20190006094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:     343 1 LOG: JONAS   TC PGO,,2019100319706,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-01,2019-10-03,20190006094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019100319706,,19757,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-01,2019-10-03,20190006096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:      68 1 LOG: JONAS   TC PGO,,2019100319705,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-01,2019-10-03,20190006096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019100319705,,19758,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-01,2019-10-03,20190006097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:      67 1 LOG: JONAS   TC PGO,,2019100319704,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-01,2019-10-03,20190006097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019100319704,,19759,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-01,2019-10-03,20190006098,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     852 1 LOG: JONAS   TC PGO,,2019100319702,113.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-01,2019-10-03,20190006098,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019100319702,,19765,113.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-01,2019-10-03,20190006100,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,NF:     795 1 LOG: JONAS   TC PGO,,2019100319717,117.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-01,2019-10-03,20190006100,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,C/C  10.003 (DEB.C/C),,2019100319717,,19756,117.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-10-01,2019-10-03,20190006101,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,432,CETEC COM DE EQUIP E SUPRIMENTOS DE INFO,PJ,91534610000120,,NF:     179 TC6 LOG: TAINARA TC PGO,,2019100319719,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-10-01,2019-10-03,20190006102,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     857 1 LOG: JONAS   TC PGO,,2019100319723,740.00,0,,2019,15,PRP,2019,120,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-10-01,2019-10-03,20190006102,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019100319723,,19761,740.00,2019,15,PRP,2019,120,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-10-01,2019-10-03,20190006103,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     858 1 LOG: JONAS   TC PGO,,2019100319722,1216.00,0,,2019,15,PRP,2019,120,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-10-01,2019-10-03,20190006103,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019100319722,,19760,1216.00,2019,15,PRP,2019,120,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-01,2019-10-03,20190006104,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5526,CRISTIANO DUARTE,PJ,14480526000120,,NF:   4.354 1 LOG: JONAS   TC PGO,,2019100319725,31.95,0,,2018,29,PRP,2018,202018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-01,2019-10-03,20190006104,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5526,CRISTIANO DUARTE,PJ,14480526000120,,C/C  30.072 (DEB.C/C),,2019100319725,,19785,31.95,2018,29,PRP,2018,202018,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-01,2019-10-03,20190006105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903980000000,HOSPEDAGENS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:     884 1 LOG: JONAS   TC PGO,,2019100319733,119.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-01,2019-10-03,20190006105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903980000000,HOSPEDAGENS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019100319733,,19750,119.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-01,2019-10-03,20190006106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:      16 10 LOG: JONAS   TC PGO,,2019100319732,28.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-01,2019-10-03,20190006106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019100319732,,19751,28.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-01,2019-10-03,20190006109,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  11.935 1 LOG: JONAS   TC PGO,,2019100319738,475.74,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-01,2019-10-03,20190006109,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019100319738,,19786,475.74,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-01,2019-10-03,20190006110,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:   4.978 1 LOG: JONAS   TC PGO,,2019100319769,295.00,0,,2018,5,PRD,2018,142014,C
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-01,2019-10-03,20190006111,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       2 2 LOG: JONAS   TC PGO,,2019100319771,8516.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-03,2019-10-03,20190006152,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,DESPESA COM ALIMENTACAO EMTRANSPORTE DE ALUNOS A PALMEI RADAS MISSOES,15.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006153,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;UN;FITA VEDA ROSCA 12MM X 25MMATERIAL UTILIZADO P ELA SECRETARIADE AGRICULTURA EM VIVEIROMUNICIPAL LOCALI ZADO NA LINHAAGUSSO",4.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-03,2019-10-03,20190006154,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;FILTRO AR EXTMATERIAL PARA MANUTENCAO DEONIBUS  PLACA IIS1311 DA SECRETARIADE EDUCACAO",76.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006155,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;CONEXAO MN04/MN02/12,000;MT;MANGUEIRA AR/AGUA/ 2,000;UN;ABRACADEIRA 9MM 12X16/1,000;UN;ABRACADEIRA 14M M 44X57/1,000;UN;ABRACADEIRA 14MM 51X64MATERIAIS PARA M",76.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006156,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;FILTRO AR CONDICIONADO/1,000;UN;FILTRO LUBRIF WO612/2,000;UN;FILTRO SEP AGUA/COMB H215WKHDF757/1,000; UN;FILTRO LUBRIF 8428488/2,000;UN;ANEL O 03092/1,000;UN",533.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006157,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;MANGUEIRA DO RADIADOR INFERIOR/1,000;UN;FILTRO  LUBRIF MWM/LF4054MATERIAIS PARA MANUTENCAO DERETROESCA VADEIRA DA SECRETARIA DEOBRAS",426.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006158,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2013.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-03,2019-10-03,20190006158,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019100319984,2013.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006159,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-03,2019-10-03,20190006159,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019100319985,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006160,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,841.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-03,2019-10-03,20190006160,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019100319986,841.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006161,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"6,000;MT;MANGUEIRA HD 06X2TR/1,000;UN;TERM PRES MN0806/ 1,000;UN;TEM PRENS FJ90 0806/2,000;UN;CAPA PRENSADA 2TR  3/8/1,000;UN;PINO ENGATE 1/2 AGRICOLA/1,000;UN;ALICATE",460.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006162,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;BD;OLEO 15W40 C/ 20L/1,000;UN;FILTRO LUBRIF MWM L F4054MATERIAIS UTILIZADOS PARAMANUTENCAO DA RETROESCAVA DEIRA DASECRETARIA DE AGRICULTURA",292.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;BD;OLEO 15W40 TD 20LUSADO PARA MANUTENCAO DAMOTON IVELADORA DA SECRETARIA DEOBRAS",302.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006164,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;GRAXA GBR/GTOP MP2 18KG/1,000;BD;GRAXA GRAF 20 KG/2,000;BD;OLEO 15W40 20LMATERIAIS UTILIZADOS PARAMANU TENCAO NA SECRETARIA DE OBRAS",1432.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006165,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,MATERIAL DE LIMPEZA PARA USONA CAPELA MORTUARIA,18.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,"CONVENIO COM COREDE REGIAO RIODA VARZEA REF A MES DE OU TUBRO2019, CONF CONTRATO 036/2017",258.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006167,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,CONSERTO DE RAMAL DE TELEFONEFIXO DO PARQUE DE MAQUINAS  DAPREFEITURA MUNICIPAL,130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006168,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"4,000;UN;RECAPAGEM PNEU 1000X20 DO CAMINHAOPLACA IVE432 2 DA SECRETARIA DEOBRASPREGAO PRESENCIAL 08/2017PROCESS O LICITATORIO 28/2017CONTRATO 59/2017",2144.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006169,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE SOLDA E COLOCACAO DEREFORCO EM BRACO DE LIMP EZA DODISCO DA GOBI/SERVICO DE SOLDA EM FAROL DPA CARRE GADEIRA/CONSERTO EM PORCAS DO ESPALHADORDE ADUBO ORGANI,997.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-03,2019-10-03,20190006170,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE SOLDA EM PES DE 04MESAS DA ESCOLA INFANTIL R AIO DESOL DIAS 18/09 E 07/10/2019,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-03,2019-10-03,20190006171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A PA LMEIRADAS MISSOES PARA LEVAR ALUNOSDIA 07 DE OUTUBRO PA RTICIPAR DEATIVIDADE ALUSIVAS AO DIA DACRIANCA,21.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006172,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,MATERIAL PARA CONSULTORIOODONTOLOGICO DO POSTO DE SAUDE MENOR PRECO CONFORME ORCAMENTOSEM ANEXO,1164.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006173,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A TE NENTEPORTELA DIA 05/10 PARA LEVARPACIENTE,38.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006174,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3657,LOJAS BECKER LTDA,PJ,4415928009730,,"2,000;UN;CELULAR LEMON SENSI PARA CONSELHOTUTEALAR",198.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006175,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEONCOLOGICO ENCAMINHAD O PELASECRETARIA DA SAUDE,60.29,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006176,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5366,ASSOCIACAO HOSPITALAR DE RONDA ALTA,PJ,97319487000101,,"AUXILIO PROCEDIMENTO CIRURGICODE URGENCIA COM RISCO DE VIDADE GESTANTE E FETO, EM GESTANTECOM APENDICECTOMIA E STOURADA NAODISPONIVEL NO SUS EM NOSSAREFERENCIA POR SE",-4800.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006176,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5366,ASSOCIACAO HOSPITALAR DE RONDA ALTA,PJ,97319487000101,,"AUXILIO PROCEDIMENTO CIRURGICODE URGENCIA COM RISCO DE VIDADE GESTANTE E FETO, EM GESTANTECOM APENDICECTOMIA E STOURADA NAODISPONIVEL NO SUS EM NOSSAREFERENCIA POR SE",4800.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006177,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO EXAME ECOCARDIO COMDOPPLER BILATER PARA PACIENT EENCAMINHADO PELO SUSEXAME NAO DISPONIVEL PELO SUSNECES SARIO PARA PROCEDIMENTOCIRURGICO,215.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-03,2019-10-03,20190006178,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,"FRALDAS GERIATRICAS TAMANHOS GEXTRA G, P, E INFANTIAL G PARA DISTRIBUICAO GRATUITA NOPOSTO DE SAUDEPREGAO ELETR ONICO 002/2018",1908.90,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-03,2019-10-03,20190006178,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,"FRALDAS GERIATRICAS TAMANHOS GEXTRA G, P, E INFANTIAL G PARA DISTRIBUICAO GRATUITA NOPOSTO DE SAUDEPREGAO ELETR ONICO 002/2018",-1908.90,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006179,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO A SERVICO DAADMINISTRACAO PUBLICA,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006179,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO A SERVICO DAADMINISTRACAO PUBLICA,-100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006180,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"2,000;UN;PNEUS 205/75 R16 RADIAL LISO MISTOPARA VAN PLA CA IUM 1070SECRETARIA DA SAUDEPREGAO PRESENCIAL 008/201 7CONTRATO 059/2017",986.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006181,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO A SERVICO DAADMINISTRACAO PUBLICA SUBST. EMP. 6179,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006182,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO PARA TROCA DE 04 PINOS E05 BUCHAS EM AA?O 8640 DA TAMPATRASEIRA DO CAMINHAO BASCULANTEPLACA IMM3194 DA  SECRETARIA DEOBRAS,570.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006183,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,MANUTENCAO DE RAMAL TELEFONICOPOSTO DE SAUDE,160.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006184,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"MATERIAL PARA PROGRAMA DE APOIOA PRODUTOR RUARAL, CONFO RME LEIMUNICIPAL N 1041/2017, CONFORMEPREGAO PRESENCIAL  003/2017,CONTRATO 051/2017.",1165.49,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006185,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MELHORIAS NO CRASE SECRETARIA DA ASSISTEN CIA SOCIAL,21.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006186,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MELHORIAS DE VIASBALIZADOR BUEIROSSECRETA RIA DE OBRAS,378.51,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006187,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCOES DIVERSASDA SECRETARIA DE OBRA SCARRINHO DE MAO,110.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006188,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MELHORIAS DE REDEDE AGUA NOVA NA RUA ITAL IACONTRATO 051/2017PREGAO PRESENCIAL 003/2017,862.40,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006189,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MELHORIAS DE REDEDE AGUA NA RUA ITALIA,161.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006190,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MANUTENCAO DIVERSASREDE DE AGUASECRETARIA  DE AGUA,1496.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006191,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAL PARA MELHORIAS DA REDEDE AGUACONTRATO 051/2017 PREGAO PRESENCIAL 003/2017,312.52,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-03,2019-10-03,20190006192,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USO NAESCOLA MUNICIPAL BARRA FUNDAPREGAO PRESENCIAL 013/2019ATA DE PRECO 006/2018,326.00,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-03,2019-10-03,20190006193,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USO NAESCOLA INFANTIL RAIO DE  SOLPREGAO PRESENCIAL 013/2019ATA DE PRECO 006/2018,399.75,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-03,2019-10-03,20190006194,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS DE ALIMENTICIOS PARA USONO CRAS E SECRETARIA DA ASSISTENCIA SOCIALPREGAO PRESENCIAL 013/2019ATA DE PREC O 006/2018,130.00,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-03,2019-10-03,20190006195,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,GENEROS DE ALIMENTACAO PARAUTILIZACAO NA ESCOLA DE ENSI NOFUNDAMENTAL BARRA FUNDA,69.91,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-12,2019-10-04,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF:       7 1 LOG: ANDRE   TC PGO,,2019100419807,32692.30,0,,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-12,2019-10-04,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF: 253.216 890 LOG: ANDRE   TC PGO,,2019100419806,44485.00,0,,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-12,2019-10-04,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,DCTO:1      7  SERIE:,,2019100419823,-653.85,0,,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-12,2019-10-04,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF:       7 2 LOG: ANDRE   TC PGO,,2019100419825,32692.30,0,,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-10-04,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.008,,2019100419806,,19821,40885.85,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-10-04,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.010,,2019100419825,,19826,4250.00,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-10-04,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,04/10/2019 CC  10.003 DSN22559,,2019100419807,,19829,-32038.45,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-10-04,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.006,,2019100419807,,19808,653.85,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-10-04,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.011,,2019100419825,,19827,28442.30,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-10-04,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,04/10/2019 CC  10.003,,2019100419807,,19822,-653.85,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-10-04,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.012,,2019100419806,,19828,3596.15,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-10-04,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.007,,2019100419807,,19820,32038.45,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-10-04,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.009,,2019100419806,,19824,3.00,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-10-04,20190005713,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 170.812 001 LOG: TAINARA TC PGO,,2019100419852,330.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-27,2019-10-04,20190005995,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,NF:   1.628 01 LOG: TAINARA TC PGO,,2019100419819,289.80,0,,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-10-01,2019-10-04,20190006101,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,432,CETEC COM DE EQUIP E SUPRIMENTOS DE INFO,PJ,91534610000120,,C/C  10.003 (DEB.C/C),,2019100319719,,19848,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-01,2019-10-04,20190006110,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.003 (DEB.C/C),,2019100319769,,19847,295.00,2018,5,PRD,2018,142014,C
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-01,2019-10-04,20190006111,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019100319771,,19844,8516.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-10-01,2019-10-04,20190006112,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019100119791,,19842,8165.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-01,2019-10-04,20190006113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019100119792,,19843,1978.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-01,2019-10-04,20190006114,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   8.278 001 LOG: TAINARA TC PGO,,2019100419803,172.24,0,,2019,3,PRP,2019,55,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-01,2019-10-04,20190006114,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019100419803,,19835,172.24,2019,3,PRP,2019,55,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-01,2019-10-04,20190006115,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   8.277 001 LOG: TAINARA TC PGO,,2019100419802,34.20,0,,2019,3,PRP,2019,55,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-01,2019-10-04,20190006115,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.056 (DEB.C/C),,2019100419802,,19838,34.20,2019,3,PRP,2019,55,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-01,2019-10-04,20190006116,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   7.462 001 LOG: TAINARA TC PGO,,2019100419801,319.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-01,2019-10-04,20190006116,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.072 (DEB.C/C),,2019100419801,,19836,319.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-01,2019-10-04,20190006117,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   7.461 001 LOG: TAINARA TC PGO,,2019100419800,365.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-01,2019-10-04,20190006117,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.056 (DEB.C/C),,2019100419800,,19841,365.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-01,2019-10-04,20190006119,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:      34 001 LOG: TAINARA TC PGO,,2019100419799,35.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-01,2019-10-04,20190006119,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019100419799,,19837,35.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-01,2019-10-04,20190006120,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      16 11W LOG: TAINARA TC PGO,,2019100419857,1983.20,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-01,2019-10-04,20190006120,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.016,,2019100419857,,19858,39.66,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-01,2019-10-04,20190006121,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      13 LPH LOG: TAINARA TC PGO,,2019100419855,3966.40,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-01,2019-10-04,20190006121,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   8.014,,2019100419855,,19856,79.33,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-01,2019-10-04,20190006122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   8.257 001 LOG: TAINARA TC PGO,,2019100419815,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-01,2019-10-04,20190006122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  10.003 (DEB.C/C),,2019100419815,,19845,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-01,2019-10-04,20190006123,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:     117 XBT LOG: TAINARA TC PGO,,2019100419846,22664.67,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-01,2019-10-04,20190006124,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,2591,JOSMAR CAMBRUZZI ME,PJ,5893681000188,,NF:     397 001 LOG: TAINARA TC PGO,,2019100419814,45.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-01,2019-10-04,20190006124,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,2591,JOSMAR CAMBRUZZI ME,PJ,5893681000188,,C/C  30.056 (DEB.C/C),,2019100419814,,19839,45.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-01,2019-10-04,20190006125,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      14 6A5 LOG: TAINARA TC PGO,,2019100419859,4489.00,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-01,2019-10-04,20190006125,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.017,,2019100419859,,19860,89.78,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-01,2019-10-04,20190006126,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      17 1NQ LOG: TAINARA TC PGO,,2019100419853,4391.85,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-01,2019-10-04,20190006126,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   8.015,,2019100419853,,19854,87.84,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-01,2019-10-04,20190006127,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      15 716 LOG: TAINARA TC PGO,,2019100419834,1695.10,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-01,2019-10-04,20190006127,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.076 (DEB.C/C) GUIA PAGTO ORC. NO.   8.013,,2019100419834,,19840,33.90,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-10-01,2019-10-04,20190006130,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3965,PATRICIA JAQUELINE MUNZLINGER,PF,2133638016,,NF:  15.872 001 LOG: TAINARA TC PGO,,2019100419833,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-29,2019-10-07,20190004660,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,NF:     109 1 LOG: JONAS   TC PGO,,2019100719869,165.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-29,2019-10-07,20190004660,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3732,PR IMPRENSA NACIONAL,PJ,4196645000100,,C/C  10.003 (DEB.C/C),,2019100719869,,19912,165.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-12,2019-10-07,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,DCTO:1      7  SERIE:,,2019100719861,-32038.45,0,,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-27,2019-10-07,20190005995,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,C/C  10.003 (DEB.C/C),,2019100419819,,19929,289.80,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-30,2019-10-07,20190006050,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:  10.036 001 LOG: TAINARA TC PGO,,2019100719881,33.12,0,,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-30,2019-10-07,20190006075,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,DESCRICAO INCOMPLETA DCTO:1    662  SERIE:,,2019100719895,-326.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-30,2019-10-07,20190006075,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,DESCRICAO INCOMPLETA 03/10/2019 CC  10.003 DSN22545,,2019100319709,,19894,-326.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-01,2019-10-07,20190006099,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:  14.034 E5F LOG: TAINARA TC PGO,,2019100719906,2080.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-01,2019-10-07,20190006099,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  10.003 (DEB.C/C),,2019100719906,,19925,2080.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-01,2019-10-07,20190006118,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:  14.035 433 LOG: TAINARA TC PGO,,2019100719907,84.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-01,2019-10-07,20190006118,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  10.003 (DEB.C/C),,2019100719907,,19924,84.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-01,2019-10-07,20190006120,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.020,,2019100419857,,19920,1943.54,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-01,2019-10-07,20190006121,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   8.018,,2019100419855,,19928,3887.07,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-01,2019-10-07,20190006123,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.152 (DEB.C/C),,2019100419846,,19922,22664.67,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-01,2019-10-07,20190006125,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.021,,2019100419859,,19921,4399.22,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-01,2019-10-07,20190006126,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   8.019,,2019100419853,,19927,4304.01,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-01,2019-10-07,20190006127,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.076 (DEB.C/C) GUIA PAGTO ORC. NO.   8.023,,2019100419834,,19919,1661.20,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-02,2019-10-07,20190006134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,NF:     389 1 LOG: JONAS   TC PGO,,2019100719870,650.00,0,,2019,13,PRD,2019,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-02,2019-10-07,20190006134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,C/C  10.003 (DEB.C/C),,2019100719870,,19913,650.00,2019,13,PRD,2019,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-02,2019-10-07,20190006136,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:   3.958 U LOG: JONAS   TC PGO,,2019100719868,9463.68,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-02,2019-10-07,20190006136,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.003 (DEB.C/C),,2019100719868,,19914,9463.68,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-02,2019-10-07,20190006137,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     968 1 LOG: JONAS   TC PGO,,2019100719867,18587.86,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-02,2019-10-07,20190006137,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,DCTO:1    968  SERIE:,,2019100719872,-18587.86,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-02,2019-10-07,20190006137,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:      58 U LOG: JONAS   TC PGO,,2019100719875,9267.70,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-02,2019-10-07,20190006137,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.063 (DEB.C/C) GUIA PAGTO ORC. NO.   8.022,,2019100719875,,19876,9267.70,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-02,2019-10-07,20190006139,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4595,LEANDRO MARCOTTO,PF,98018213020,,NF:      37 1 LOG: JONAS   TC PGO,,2019100719883,9.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-02,2019-10-07,20190006139,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4595,LEANDRO MARCOTTO,PF,98018213020,,C/C  10.003 (DEB.C/C),,2019100719883,,19915,9.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-02,2019-10-07,20190006140,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,341,REGISTRO DE IMOVEIS,PJ,90894403000114,,NF:  54.609 084 LOG: TAINARA TC PGO,,2019100719879,42.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-02,2019-10-07,20190006140,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,341,REGISTRO DE IMOVEIS,PJ,90894403000114,,C/C  10.011 (DEB.C/C),,2019100719879,,19916,42.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-02,2019-10-07,20190006141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903980000000,HOSPEDAGENS,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,NF:     967 1 LOG: JONAS   TC PGO,,2019100719885,119.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-02,2019-10-07,20190006141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903980000000,HOSPEDAGENS,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,C/C  30.056 (DEB.C/C),,2019100719885,,19918,119.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-02,2019-10-07,20190006142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,NF:     733 1 LOG: JONAS   TC PGO,,2019100719884,70.39,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-02,2019-10-07,20190006142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,C/C  30.056 (DEB.C/C),,2019100719884,,19917,70.39,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-02,2019-10-07,20190006143,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     134 1 LOG: JONAS   TC PGO,,2019100719887,24.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-02,2019-10-07,20190006143,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019100719887,,19923,24.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-02,2019-10-07,20190006145,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5650,COOP. DOS AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 199.388 000 LOG: TAINARA TC PGO,,2019100719892,341.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-02,2019-10-07,20190006145,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5650,COOP. DOS AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.003 (DEB.C/C),,2019100719892,,19893,341.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-02,2019-10-07,20190006147,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     662 1 LOG: JONAS   TC PGO,,2019100719902,326.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-02,2019-10-07,20190006147,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019100719902,,19903,326.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-02,2019-10-07,20190006148,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      33 001 LOG: TAINARA TC PGO,,2019100719905,526.80,0,,2017,3,CHP,2018,75,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-02,2019-10-07,20190006149,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,5634,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,NF:   8.089 1 LOG: JONAS   TC PGO,,2019100719910,104.00,0,,2019,12,PRP,2019,92,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-02,2019-10-07,20190006149,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,5634,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C  30.152 (DEB.C/C),,2019100719910,,19926,104.00,2019,12,PRP,2019,92,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-12,2019-10-08,20190004957,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,NF: 916.960 651 LOG: TAINARA TC PGO,,2019100820024,425.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-02,2019-10-08,20190005505,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  30.072 (DEB.C/C),,2019090617818,,20030,79.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-12,2019-10-08,20190005641,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:  71.535 001 LOG: TAINARA TC PGO,,2019100820023,968.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-16,2019-10-08,20190005686,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5557,GABRIEL LUCAS RICHARTZ,PJ,14481040000107,,NF: 256.012 890 LOG: TAINARA TC PGO,,2019100820022,2821.00,0,,2018,26,PRP,2019,26,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-10-08,20190005713,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.024,,2019100419852,,19978,330.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005875,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519002,,19952,1632.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005876,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519003,,19953,460.89,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005878,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519005,,19954,3242.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005879,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519006,,19955,915.59,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005882,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519009,,19956,5407.34,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519010,,19957,1526.67,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-25,2019-10-08,20190005886,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019092519013,,19942,506.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-25,2019-10-08,20190005887,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019092519014,,19943,1034.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-09-25,2019-10-08,20190005888,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019092519015,,19944,5597.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-09-25,2019-10-08,20190005889,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019092519016,,19945,1064.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-09-25,2019-10-08,20190005890,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019092519017,,19946,4935.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-09-25,2019-10-08,20190005891,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019092519018,,19947,3340.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005902,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092519029,,19948,4660.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005903,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092519030,,19949,587.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005904,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092519031,,19950,451.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005905,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092519032,,19951,1096.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005908,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519035,,19958,2362.53,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005909,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519036,,19959,667.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005910,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519037,,19960,292.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005911,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519038,,19961,143.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005912,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519039,,19962,943.23,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005913,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519040,,19963,300.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005914,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519041,,19964,1580.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005915,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519042,,19965,1393.39,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005916,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519043,,19966,1315.91,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005917,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519044,,19967,165.89,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005918,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519045,,19968,127.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005919,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519046,,19969,309.59,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005923,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519050,,19970,1376.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005924,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519051,,19971,388.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005925,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519052,,19972,1042.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-09-25,2019-10-08,20190005926,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519053,,19973,294.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-27,2019-10-08,20190005981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,NF:     854 1 LOG: JONAS   TC PGO,,2019100820049,355.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-27,2019-10-08,20190005981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,DCTO:1    939  SERIE:,,2019100820043,-470.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-10-01,2019-10-08,20190006130,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3965,PATRICIA JAQUELINE MUNZLINGER,PF,2133638016,,C/C  10.003 (DEB.C/C),,2019100419833,,19977,400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-01,2019-10-08,20190006131,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,NF:       1 1 LOG: JONAS   TC PGO,,2019100820005,65.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-01,2019-10-08,20190006131,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,C/C  30.152 (DEB.C/C),,2019100820005,,20007,65.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-02,2019-10-08,20190006138,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,NF:   1.304 9GM LOG: TAINARA TC PGO,,2019100819936,11232.54,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-02,2019-10-08,20190006138,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.025,,2019100819936,,19980,11006.77,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-02,2019-10-08,20190006138,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.026,,2019100819936,,19937,225.77,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-02,2019-10-08,20190006150,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 344.504 001 LOG: TAINARA TC PGO,,2019100819935,16.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-02,2019-10-08,20190006150,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019100819935,,19974,16.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-02,2019-10-08,20190006151,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 344.475 001 LOG: TAINARA TC PGO,,2019100819934,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-02,2019-10-08,20190006151,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019100819934,,19975,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-03,2019-10-08,20190006152,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:  86.754 001 LOG: TAINARA TC PGO,,2019100819932,15.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-03,2019-10-08,20190006152,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019100819932,,19979,15.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-03,2019-10-08,20190006153,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 344.478 001 LOG: TAINARA TC PGO,,2019100819933,4.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-03,2019-10-08,20190006153,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019100819933,,19976,4.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-03,2019-10-08,20190006154,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  23.392 001 LOG: TAINARA TC PGO,,2019100819997,76.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-03,2019-10-08,20190006154,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  30.056 (DEB.C/C),,2019100819997,,20034,76.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-03,2019-10-08,20190006155,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  23.393 001 LOG: TAINARA TC PGO,,2019100819996,76.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-03,2019-10-08,20190006155,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019100819996,,20036,76.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-03,2019-10-08,20190006156,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  23.390 001 LOG: TAINARA TC PGO,,2019100819994,533.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-03,2019-10-08,20190006156,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019100819994,,20037,533.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-03,2019-10-08,20190006157,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  23.395 001 LOG: TAINARA TC PGO,,2019100819993,426.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-03,2019-10-08,20190006157,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019100819993,,20038,426.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-03,2019-10-08,20190006158,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019100319984,,20027,2013.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-03,2019-10-08,20190006159,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019100319985,,20028,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-03,2019-10-08,20190006160,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019100319986,,20029,841.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-03,2019-10-08,20190006161,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  23.388 001 LOG: TAINARA TC PGO,,2019100819999,460.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-03,2019-10-08,20190006161,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019100819999,,20039,460.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-03,2019-10-08,20190006162,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  23.394 001 LOG: TAINARA TC PGO,,2019100819998,292.38,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-03,2019-10-08,20190006162,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019100819998,,20040,292.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-03,2019-10-08,20190006163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  23.391 001 LOG: TAINARA TC PGO,,2019100819992,302.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-03,2019-10-08,20190006163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019100819992,,20041,302.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-03,2019-10-08,20190006164,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  23.389 01 LOG: TAINARA TC PGO,,2019100819991,1432.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-03,2019-10-08,20190006164,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019100819991,,20042,1432.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-03,2019-10-08,20190006165,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     447 1 LOG: JONAS   TC PGO,,2019100820002,18.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-03,2019-10-08,20190006165,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019100820002,,20045,18.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-03,2019-10-08,20190006166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,NF:     720 1 LOG: JONAS   TC PGO,,2019100820001,258.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-03,2019-10-08,20190006166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,C/C  10.003 (DEB.C/C),,2019100820001,,20044,258.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-03,2019-10-08,20190006167,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,NF:     149 1 LOG: JONAS   TC PGO,,2019100820004,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-03,2019-10-08,20190006167,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,C/C  10.003 (DEB.C/C),,2019100820004,,20046,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-03,2019-10-08,20190006169,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:      84 1 LOG: JONAS   TC PGO,,2019100820010,997.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-03,2019-10-08,20190006169,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019100820010,,20032,997.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-03,2019-10-08,20190006170,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,2160,BARRINOX LTDA,PJ,4716397000173,,NF:      85 1 LOG: JONAS   TC PGO,,2019100820011,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-03,2019-10-08,20190006170,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1303,FNDE SALARIO EDUCACAO,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  30.072 (DEB.C/C),,2019100820011,,20031,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-03,2019-10-08,20190006171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,NF:     755 1 LOG: JONAS   TC PGO,,2019100820013,21.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-03,2019-10-08,20190006171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,C/C  30.056 (DEB.C/C),,2019100820013,,20033,21.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-03,2019-10-08,20190006173,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:       1 1 LOG: JONAS   TC PGO,,2019100820021,38.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-03,2019-10-08,20190006173,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019100820021,,20035,38.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-10-03,2019-10-08,20190006174,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3657,LOJAS BECKER LTDA,PJ,4415928009730,,NF:     418 1 LOG: JONAS   TC PGO,,2019100820020,198.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-03,2019-10-08,20190006179,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019100820051,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-03,2019-10-08,20190006179,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,DCTO:1      1  SERIE:,,2019100820054,-100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-03,2019-10-08,20190006181,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       2 2 LOG: JONAS   TC PGO,,2019100820058,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006196,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,LOCACAO DE EQUIPAMENTOS DEAUDIO E VIDEO PARA REUNIAO EA TIVIDADES COM A SECRETARIA DECULATURA DO ESTADO DO RIO GRANDEDO SUL DIA 01/10/2019,750.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006197,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"4,000;UN;RECAPAGEM PNEU 1000X20 DO CAMINHAOPLACA IVE432 2 DA SECRETARIA DEOBRASPREGAO PRESENCIAL 08/2017PROCESS O LICITATORIO 28/2017CONTRATO 59/2017ADITIVO 02",2144.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006198,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,MATERIAL DE LIMPEZA PARA USO NASECRETARIA DE OBRAS,305.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-08,2019-10-08,20190006199,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,"3,000;UN;GAS DE COZINHA P13 PARA USO NAESCOLA MUNICIPAL  BARRA FUNDA",225.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006200,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL ELETRICO PARA USO EMMELHORIAS DA REDE DE ILUMI NACAOPUBLICA MUNICIPAL,3357.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,5651,BANRISUL CARTOES S A,PJ,92934215000106,,"PARTE PATRONAL REFERENTE AOAUXILIO ALIMENTACAO DESTINAD OAOS SERVIDORES PUBLICOS MUNICIPAISCFE LEI 1153/2019, P ROCESSO ADMIN.076/2019, INEXIGIBILIDADE DELICITACAO 009",19240.00,0,,0,,2019,9,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-08,2019-10-08,20190006202,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5597,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,MAO DE OBRA DE REFORMA PARCIALDE MOTOR DE ONIBUS PLACA IIS 1311,1350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,5292,CARLOS ALBERTO FIORI-ME,PJ,10470009000110,,AVISO DE PROCESSO SELETIVO JORNALINTEGRACAO REGIONAL ED ICAO DODIA 19 DE SETEMBRO 2019,315.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,5292,CARLOS ALBERTO FIORI-ME,PJ,10470009000110,,AVISO DE PROCESSO SELETIVO JORNALINTEGRACAO REGIONAL ED ICAO DODIA 19 DE SETEMBRO 2019,-315.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006204,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"6,000;UN;AGUA GFAO 20 LITROS PARA USO NOPOSTO DE SAUDE",63.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006205,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,"2,000;UN;LIMA REDONDA PAARA MOTOSSERA DASECRETARIA DE O BRAS",21.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006206,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4283,SALETE SUPTITZ,PJ,13614012000158,,"10,000;UN;CAPAS PARA USO NAS AMBULANCIAS DASECRETARIA D A SAUDE",380.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-08,2019-10-08,20190006207,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO REFERENTE A VI AGEMA LIBERATO SALZANO DIA 09/10PARA LEVAR ALUNOS AO ES PETACULO,16.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-08,2019-10-08,20190006208,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE POSTO DE SAUDE3369 1288/3369 1303INEXIB ILIDADE 002/2019,239.33,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006209,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,"DESPESA COM SERVICO E ORIENTACAOPARA PROCESSO DE ELEICA O DO NOVOCONSELHO TUTELAR, MANDATOS DE2020 A 2024, DESD E ELABORACAO DOEDITAL DE ESCOLHA, ORIENTACOES,MATERIAIS",-2090.00,0,,0,,2019,37,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006209,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,"DESPESA COM SERVICO E ORIENTACAOPARA PROCESSO DE ELEICA O DO NOVOCONSELHO TUTELAR, MANDATOS DE2020 A 2024, DESD E ELABORACAO DOEDITAL DE ESCOLHA, ORIENTACOES,MATERIAIS",4950.00,0,,0,,2019,37,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006210,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,PALHA INTERCLIMA PARA CAMINHAOPLACA IPT 1068,25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006211,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2491,RESTAURANTE DEL PIERO,PJ,5822120000198,,DESPESAS COM ALIMENTACAO DE EQUIPEQUE TRABALHOU NA ELE ICAO DAESCOLHA DO CONSELHO TUTELARDIA 06/10/2019,65.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006211,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2491,RESTAURANTE DEL PIERO,PJ,5822120000198,,DESPESAS COM ALIMENTACAO DE EQUIPEQUE TRABALHOU NA ELE ICAO DAESCOLHA DO CONSELHO TUTELARDIA 06/10/2019,-1.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006212,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,5652,NILVO RIBEIRO RODRIGUES 73625949091,PJ,20170518000180,,DESPESAS COM ALIMENTACAO DE EQUIPEQUE TRABALHOU NA ELEI CAO DAESCOLHA DO CONSELHO TUTELARDIA 06/10/2019,52.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,GESTAO ASSESSORIA E SUPORTE EMTELECOM REF. OUTUBRO 2019 PROC.LICITATORIO 059/2018DISPENSA 019/2018CONTRATO 101/ 2018,335.11,0,,0,,2018,19,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006214,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,2355.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006215,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,CONVENIO CNMREF. OUTUBRO 2019,640.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006216,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. ITR,26.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006217,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1405,COTA-PARTE CIDE,2295,BANCO DO BRASIL,PJ,94704004000102,,PASEF REF CIDE,17.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006217,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1405,COTA-PARTE CIDE,2295,BANCO DO BRASIL,PJ,94704004000102,,PASEF REF CIDE,-17.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006218,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1405,COTA-PARTE CIDE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEF REF CIDE,17.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006219,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"MATERIAL PARA PROGRAMA DE APOIOA PRODUTOR RUARAL, CONFO RME LEIMUNICIPAL N 1041/2017, CONFORMEPREGAO PRESENCIAL  003/2017,CONTRATO 051/2017.",1164.44,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006220,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,SERVICO TRATAMENTO DE AGUAREF.SETEMBRO 2019CONTRATO 037 /2016TERMO ADITIVO 003/2019PREGAO PRESENCIAL 011/2016,1256.50,0,,0,,2016,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-08,2019-10-08,20190006221,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA INFANTILRAIO DE SOL3369 1363INEX IBILIDADE 002/2019,104.24,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006222,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE SECRETARIA DEASSISTENCIA SOCIAL E CRAS3 369 1144INEXIBILIDADE 002/2019,104.24,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-08,2019-10-08,20190006223,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE POSTO DE SAUDE3369 1188INEXIBILIDADE 00 2/2019,104.24,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-08,2019-10-08,20190006224,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA MUNICIPALBARRA FUNDA3369 1304INE XIBILIDADE 002/2019,286.23,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006225,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURAS TELEFONES PREFEITURAMUNICIPAL3369 1244/3369 117 7/3369 1202/3369 1088INEXIBILIDADE 002/2019,430.42,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-08,2019-10-08,20190006226,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,4427,ANDRE ZANQUETA,PJ,18283652000146,,GENEROS ALIMENTICIOS PARA USO EMATIVIDADES DA ESCOLA MU NICIPALBARRA FUNDA,263.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006227,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5249,NATHALIA A LUCIETTO,PF,2248806086,,AUXILIO DE PROTESE DENTARIA PARAPACIENTE EM SITUACAO DE  URGENCIAE VULNERABILIDADE FINANCEIRA,1300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006228,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4427,ANDRE ZANQUETA,PJ,18283652000146,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DE GRUPOS DE  SERVICODE CONVIVENCIA E FORTALECIMENTODE VINCULOS,855.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-08,2019-10-08,20190006229,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,307,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,SERVICO DE SUPORTE DE CUICA DOFREIO DE ONIBUS PLACA II S 1311,200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-08,2019-10-08,20190006230,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,5252,DEJAIR JOAO SARTORI,PJ,22896763000103,,"200,000;UN;PICOLE CREMOSO PARA UTILIZAR EMATIVIDADES DA  ESCOLA INFANTILRAIO DE SOL",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-08,2019-10-08,20190006231,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL PARA MANUTENCOES DIVERSASNA ESCOLA INFANTIL RA IO DE SOL,16.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006232,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO PARA PACIENTE EM EXAME DEURGENCIA NAO DISPONIBI LIZADO PELOSUS,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006233,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5366,ASSOCIACAO HOSPITALAR DE RONDA ALTA,PJ,97319487000101,,AUXILIO PARA PROCEDIMENTOCIRURGICO DE URGENCIA PARAGENT ANTE COM COMPLICACOESPACIENTE ENCAMINHADA PELASECRETARI A DA SAUDE DO MUNICIPIO,4800.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006234,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5653,GABRIEL GALELLI,PF,2017813010,,RESSARCIMENTO DE DESPESAS COMCOMPRA DE PIRULITOS PARADI STRIBUICAO AS CRIANCAS QUEPARTICIPAM DE ATIVIDADES DO C MD,23.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006235,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA FARMACIA DA UNI DADEBASICA DE SAUDE PARA PACIENTEONCOLOGICO,32.17,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006235,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA FARMACIA DA UNI DADEBASICA DE SAUDE PARA PACIENTEONCOLOGICO,-32.17,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-08,2019-10-08,20190006236,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,"DESPESA COM SERVICO DE MONTAGEMBALANCEAMENTO, GEOMETRIA  ECAMBAGEM EM VEICULO DUCATO PLACAIUM1070 DA SECRETARIA  DE SAUDE",155.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-08,2019-10-08,20190006237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS A S ERVICODA SECRETARIA DA EDUCACAO DIA09 DE OUTUBRO PARA L IBERATOSALZANO PELA PARTE DA MANHA EPARA O CESURG SARAN,49.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-12,2019-10-09,20190004957,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,C/C  30.152 (DEB.C/C),,2019100820024,,20116,425.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-09-10,2019-10-09,20190005598,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,VINC CONTRATO EMPENHO DCTO:001  543  SERIE:,,2019100920101,-1540.00,0,,2019,84,PRD,2019,84,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-10,2019-10-09,20190005598,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,VINC CONTRATO EMPENHO 12/09/2019 CC  10.001 DSN21737,,2019091118123,,20100,-1540.00,2019,84,PRD,2019,84,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-12,2019-10-09,20190005641,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019100820023,,20114,968.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-16,2019-10-09,20190005684,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,NF:     177 1 LOG: JONAS   TC PGO,,2019100920136,97.50,0,,2018,29,PRP,2018,22,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-16,2019-10-09,20190005685,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,NF:     176 1 LOG: JONAS   TC PGO,,2019100920135,65.00,0,,2018,29,PRP,2018,22,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-16,2019-10-09,20190005686,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5557,GABRIEL LUCAS RICHARTZ,PJ,14481040000107,,C/C  30.152 (DEB.C/C),,2019100820022,,20118,2821.00,2018,26,PRP,2019,26,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-09-25,2019-10-09,20190005964,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,C/C  10.003 (DEB.C/C),,2019093019426,,20121,2216.35,2017,15,PRP,2017,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-30,2019-10-09,20190006050,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  10.011 (DEB.C/C),,2019100719881,,20115,33.12,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-03,2019-10-09,20190006181,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019100820058,,20117,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-03,2019-10-09,20190006182,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:      87 LQY LOG: TAINARA TC PGO,,2019100920060,570.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-03,2019-10-09,20190006182,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019100920060,,20120,570.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-03,2019-10-09,20190006183,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,NF:     151 1 LOG: JONAS   TC PGO,,2019100920062,160.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-03,2019-10-09,20190006183,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,C/C  30.152 (DEB.C/C),,2019100920062,,20119,160.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-03,2019-10-09,20190006184,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     861 1 LOG: JONAS   TC PGO,,2019100920087,1165.49,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-03,2019-10-09,20190006184,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019100920087,,20122,1165.49,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-03,2019-10-09,20190006185,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     860 1 LOG: JONAS   TC PGO,,2019100920084,21.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-03,2019-10-09,20190006185,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019100920084,,20123,21.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-03,2019-10-09,20190006186,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     859 1 LOG: JONAS   TC PGO,,2019100920085,378.51,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-03,2019-10-09,20190006186,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019100920085,,20124,378.51,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-03,2019-10-09,20190006187,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     858 1 LOG: JONAS   TC PGO,,2019100920086,110.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-03,2019-10-09,20190006187,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019100920086,,20125,110.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-03,2019-10-09,20190006188,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     857 1 LOG: JONAS   TC PGO,,2019100920083,862.40,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-03,2019-10-09,20190006188,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019100920083,,20126,862.40,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-03,2019-10-09,20190006189,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     856 1 LOG: JONAS   TC PGO,,2019100920082,161.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-03,2019-10-09,20190006189,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019100920082,,20127,161.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-03,2019-10-09,20190006190,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     855 1 LOG: JONAS   TC PGO,,2019100920081,1496.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-03,2019-10-09,20190006190,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019100920081,,20128,1496.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-03,2019-10-09,20190006191,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     854 1 LOG: JONAS   TC PGO,,2019100920080,312.52,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-03,2019-10-09,20190006191,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019100920080,,20129,312.52,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-03,2019-10-09,20190006192,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:     240 890 LOG: JONAS   TC PGO,,2019100920079,326.00,0,,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-03,2019-10-09,20190006192,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  30.212 (DEB.C/C),,2019100920079,,20131,326.00,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-03,2019-10-09,20190006193,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:      46 890 LOG: JONAS   TC PGO,,2019100920078,399.75,0,,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-03,2019-10-09,20190006193,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  30.211 (DEB.C/C),,2019100920078,,20130,399.75,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-03,2019-10-09,20190006194,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:     296 890 LOG: JONAS   TC PGO,,2019100920077,130.00,0,,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-03,2019-10-09,20190006194,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  30.288 (DEB.C/C),,2019100920077,,20132,130.00,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-03,2019-10-09,20190006195,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   7.489 001 LOG: TAINARA TC PGO,,2019100920091,69.91,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-03,2019-10-09,20190006195,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.056 (DEB.C/C),,2019100920091,,20112,69.91,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-10-08,2019-10-09,20190006196,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,NF:     150 1 LOG: JONAS   TC PGO,,2019100920094,750.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-10-08,2019-10-09,20190006196,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,C/C  10.003 (DEB.C/C),,2019100920094,,20110,750.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-08,2019-10-09,20190006198,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,NF:      72 890 LOG: JONAS   TC PGO,,2019100920093,305.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-08,2019-10-09,20190006198,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,C/C  10.003 (DEB.C/C),,2019100920093,,20111,305.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-08,2019-10-09,20190006199,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,NF:     144 890 LOG: JONAS   TC PGO,,2019100920096,225.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-08,2019-10-09,20190006199,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,C/C  30.056 (DEB.C/C),,2019100920096,,20113,225.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-08,2019-10-09,20190006200,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  28.618 1 LOG: JONAS   TC PGO,,2019100920098,3357.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-08,2019-10-09,20190006200,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019100920098,,20109,3357.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-08,2019-10-09,20190006202,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5597,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,NF:      17 1 LOG: JONAS   TC PGO,,2019100920105,1350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-08,2019-10-09,20190006203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,5292,CARLOS ALBERTO FIORI-ME,PJ,10470009000110,,NF:      35 1 LOG: JONAS   TC PGO,,2019100920106,315.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-08,2019-10-09,20190006204,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:     705 2 LOG: JONAS   TC PGO,,2019100920134,63.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-08,2019-10-09,20190006205,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,NF:      19 0 LOG: JONAS   TC PGO,,2019100920133,21.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-08,2019-10-09,20190006206,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4283,SALETE SUPTITZ,PJ,13614012000158,,NF:      34 1 LOG: JONAS   TC PGO,,2019100920142,380.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-08,2019-10-09,20190006207,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:     361 1 LOG: JONAS   TC PGO,,2019100920141,16.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-08,2019-10-09,20190006208,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,NF:     314 1 LOG: JONAS   TC PGO,,2019100920140,239.33,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-08,2019-10-09,20190006209,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,NF:     583 TWO LOG: TAINARA TC PGO,,2019100920147,880.00,0,,2019,37,PRD,2019,84,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-08,2019-10-09,20190006209,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,NF:     543 RII LOG: TAINARA TC PGO,,2019100920146,1540.00,0,,2019,37,PRD,2019,84,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-08,2019-10-09,20190006210,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,NF:       1 1 LOG: JONAS   TC PGO,,2019100920145,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-08,2019-10-09,20190006213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,NF:     341 1 LOG: JONAS   TC PGO,,2019100920151,335.11,0,,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-09,2019-10-09,20190006238,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,"1,000;UN;PONTA DE EIXO TRASEIRO/1,000;UN;FILTRO DE AR/1 ,000;UN;FILTRO DE AR CONDICIONADO/4,000;UN;OLEO 15 W40/ 1,000;UN;FILTRO DO OLEOMATERIAL UTILIZADO PARA MANUTENC",496.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-09,2019-10-09,20190006239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,5654,DEPARTAMENTO DE POLICIA RODOVIARIA FEDER,PJ,394494010441,,INFRACAO DE TRANSITO CONFORMENOTIFICACAO 52118146 DATA DE28/07/2018VEICULO PLACA IYH 5324 CHERY CELER,104.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-09,2019-10-09,20190006240,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,DESPESA COM SERVICO DE MANUTENCAOEM REVISAO DO VEICULO DUCATO PLACAYUM1070 DA SECRETARIA DA SAUDE,130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-09,2019-10-09,20190006241,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,FATURA TELEFONES PREFEITURAMUNICIPALDISPENSA 001/2019,83.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-09,2019-10-09,20190006242,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO PARA PACIENTE COMNECESSIDADE DE REALIZAR CIRURG IADE URGENCIA ENCAMINHADO PARA AREFERENCIA MAS COM NEGA TIVA DEPROCEDIMENTO IMEDIATO CONFORMERELATORIO E DOCUME,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-09,2019-10-09,20190006243,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,"1,000;UN;DISCO DE FREIO/1,000;UN;SCANER/1,000;UN;LATA D E PROTECAO/4,000;UN;OLEO 15 W40/1,000;UN;FLUIDO DE GASO LINA/1,000;UN;VALVULA TERMOSTATICA/1,000;UN;MOLA/1,000;",671.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-09,2019-10-09,20190006244,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,SERVICO DE MANUTENCAO EM REVISAODO VEICULO SAVEIRO PLAC A IPS1412DA SECRETARIA DE OBRAS,210.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-10-09,2019-10-09,20190006245,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL ELETRICO PARA MANUTENCOESNO GINASINHO CONFORME  ORCAMENTOSEM ANEXO,2057.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-09,2019-10-09,20190006246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,748,OFICINA MECANICA 2 AMIGOS LTDA,PJ,74067539000102,,"2,000;UN;RETENTOR CUBO DIANTEIRO/1,000;UN;LONA DE FREIO ONIBUS PLACA ILB 8E71",170.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-09,2019-10-09,20190006247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,"2,000;UN;ROLAMENTOS PARA ONIBUS PLACAILB 8E71",159.39,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-09,2019-10-09,20190006248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,307,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,SERVICO DE MAO DE OBRA REF. ATROCA DE ROLAMENTOS E RETE NTORESONIBUS PLACA IIS 1311,279.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-09,2019-10-09,20190006249,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,MANUTENCOES EM AR CONDICIONADODO POSTO DE SAUDE,320.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-09,2019-10-09,20190006250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,"1,000;UN;GRAXA SUSPENSYS PARA ONIBUS PLACAILB 8E71",28.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-09,2019-10-09,20190006251,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,"TROCA DE ROLAMENTO, TROCA DE LONAISOLAMENTO DE CUBO DE ONIBUS PLACAILB 8E71",170.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-09,2019-10-09,20190006252,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. ERM,112.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-09,2019-10-09,20190006253,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"2,000;UN;PNEU 165/70 R13 RADIAL LISO MISTOMATERIAL PARA  VEICULO DASECRETARIA DE OBRASCONTRATO 59/2017PREGAO PR ESENCIAL 08/2017ADITIVOS 01 E 02",382.18,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-09,2019-10-09,20190006254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPESA COMALIMENTACAO NA DATA DE 10/1 0/19PARA ACOMPANHAMENTO EM SERVICO DECONSERTO DE ONIBUS  PLACA ILB8E71,27.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-09,2019-10-09,20190006255,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"1,000;UN;CONSERTO DE PNEU RAC 42 CAMINHAOMERCEDEZ PLACA  IVE4322 DASECRETARIA DE OBRAS",55.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-09,2019-10-09,20190006256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2400,RICCI VEICULOS LTDA,PJ,3000215000109,,"1,000;UN;PROTETOR DE PO PARA VEICULO MICROVOLARE PLACA ILB8E71 DA SECRETARIADE EDUCACAO",115.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-09,2019-10-09,20190006257,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,MATERIAIS DIVERSOS PARA UTILIZACAONAS SALADAS DE PUERIC ULTA ECURATIVOS DA UNIDADE BASICA DESAUDE,169.85,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-09,2019-10-09,20190006258,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"1,000;UN;BOCA DE LOBO 60CM X 45CM/1,000;UN;BOCA DE LOBO  70CM X 40CM/1,000;UN;BOCA DE LOBO 60CM X 80CMPARA MELH ORIAS DE RUAS DA CIDADEDO MUNICIPIO",260.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-09,2019-10-09,20190006259,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,MATERIAIS DIVERSOS PARA USO NASFESTIVIDADES EM COMEMORA CAO AODIA DA CRIANCA DA ESCOLA INFANTILRAIO DE SOLSECRE TARIA DE EDUCACAO,138.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-09,2019-10-09,20190006260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPESA COMALIMENTACAO NA DATA DE 11/1 0/19PARA ACOMPANHAMENTO EM SERVICO DECONSERTO DE ONIBUS  PLACA ILB8E71,32.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-09,2019-10-09,20190006261,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"3,000;UN;DOBRADICA 3MATERIAL PARA MANUTENCAO NASECRETAR IA DE AGRICULTURA",5.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-09,2019-10-09,20190006262,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"2,500;MT;MANGUEIRA DE AR 5/16 PARAMANUTENCAO DE PATROLA  VOLVO DASECRETARIA DE OBRAS",14.73,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-09,2019-10-09,20190006263,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,"SEGURO VAN PLACA PLACA IZH 3J83DA SEC. DA SAUDE, PARA T RIPULANTESE PASSAGEIROSEMP.COMPL. AO 3548",11.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-09,2019-10-09,20190006264,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,5595,CARLOS CEZAR FIORI 23024828087,PJ,33226826000122,,AVISO DE PROCESSO SELETIVO JORNALINTEGRACAO REGIONAL ED ICAO DODIA 19 DE SETEMBRO 2019SUBST. EMP.6203,315.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-09,2019-10-09,20190006265,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,VISOR PARA DISTRIBUIDOR DE ADUBOORGANICO DA SECRETARIA DAAGRICULTURA,35.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-03-22,2019-10-10,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,DCTO:  11.939  SERIE:1,,2019101020356,-213.94,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-03-22,2019-10-10,20190001501,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,28/05/2019 CC  30.152 DSN17634,,2019052809656,,20238,-213.94,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-04-11,2019-10-10,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,DCTO:  11.939  SERIE:1,,2019101020353,-60.95,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-04-11,2019-10-10,20190002067,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,28/05/2019 CC  30.152 DSN17628,,2019052809666,,20237,-60.95,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-15,2019-10-10,20190002812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,DCTO:  11.939  SERIE:1,,2019101020355,-4908.87,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-15,2019-10-10,20190002812,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,28/05/2019 CC  30.152 DSN17626,,2019052809655,,20239,-4908.87,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-03,2019-10-10,20190006180,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF: 117.697 1 LOG: TAINARA TC PGO,,2019101020167,986.00,0,,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-10-08,2019-10-10,20190006212,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,5652,NILVO RIBEIRO RODRIGUES 73625949091,PJ,20170518000180,,NF: 325.939 890 LOG: TAINARA TC PGO,,2019101020168,52.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-08,2019-10-10,20190006214,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019101020161,2355.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-08,2019-10-10,20190006214,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019101020161,,20170,2355.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-08,2019-10-10,20190006215,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019101020160,640.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-08,2019-10-10,20190006215,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  10.001 (DEB.C/C),,2019101020160,,20171,640.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-08,2019-10-10,20190006216,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019101020159,26.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-08,2019-10-10,20190006216,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.011 (DEB.C/C),,2019101020159,,20172,26.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-08,2019-10-10,20190006218,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1405,COTA-PARTE CIDE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019101020162,17.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-08,2019-10-10,20190006218,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1405,COTA-PARTE CIDE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  30.080 (DEB.C/C),,2019101020162,,20169,17.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-08,2019-10-10,20190006220,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,NF:     480 1 LOG: JONAS   TC PGO,,2019101020165,1256.50,0,,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-08,2019-10-10,20190006220,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.027,,2019101020165,,20166,43.98,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-08,2019-10-10,20190006221,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,NF: 183.599 02 LOG: TAINARA TC PGO,,2019101020181,104.24,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-08,2019-10-10,20190006222,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,NF: 206.643 02 LOG: TAINARA TC PGO,,2019101020180,104.24,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-08,2019-10-10,20190006223,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,NF: 159.356 02 LOG: TAINARA TC PGO,,2019101020178,104.24,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-08,2019-10-10,20190006224,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2681,OI S A,PJ,76535764000224,,NF: 102.010 02 LOG: TAINARA TC PGO,,2019101020179,286.23,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-08,2019-10-10,20190006225,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF:1159.359 02 LOG: TAINARA TC PGO,,2019101020182,430.42,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-08,2019-10-10,20190006226,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,4427,ANDRE ZANQUETA,PJ,18283652000146,,NF:     785 890 LOG: JONAS   TC PGO,,2019101020194,263.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-08,2019-10-10,20190006228,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4427,ANDRE ZANQUETA,PJ,18283652000146,,NF:     330 890 LOG: JONAS   TC PGO,,2019101020192,855.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-08,2019-10-10,20190006229,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,307,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,NF:     592 1 LOG: JONAS   TC PGO,,2019101020191,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-08,2019-10-10,20190006230,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,5252,DEJAIR JOAO SARTORI,PJ,22896763000103,,NF:      82 1 LOG: JONAS   TC PGO,,2019101020190,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-08,2019-10-10,20190006231,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF:     560 1 LOG: JONAS   TC PGO,,2019101020189,16.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-10-08,2019-10-10,20190006234,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5653,GABRIEL GALELLI,PF,2017813010,,NF:     266 2 LOG: JONAS   TC PGO,,2019101020197,23.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-08,2019-10-10,20190006237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,NF:       1 1 LOG: JONAS   TC PGO,,2019101020201,49.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-13,2019-10-11,20190003548,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,NF:       7 7 LOG: JONAS   TC PGO,,2019101120251,438.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-13,2019-10-11,20190003548,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.031,,2019101120251,,20261,438.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-08-26,2019-10-11,20190005296,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,C/C  10.003 (DEB.C/C),,2019090217331,,20299,91.35,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-09-10,2019-10-11,20190005608,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,NF:  89.793 01 LOG: TAINARA TC PGO,,2019101120290,3009.60,0,,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-16,2019-10-11,20190005684,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,C/C  30.072 (DEB.C/C),,2019100920136,,20267,97.50,2018,29,PRP,2018,22,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-16,2019-10-11,20190005685,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5545,GABRIELA TORRES RAUBER,PJ,8829940000108,,C/C  30.072 (DEB.C/C),,2019100920135,,20266,65.00,2018,29,PRP,2018,22,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-09-23,2019-10-11,20190005768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,C/C  10.003 (DEB.C/C),,2019093019306,,20300,210.85,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-23,2019-10-11,20190005771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,NF:     152 1 LOG: JONAS   TC PGO,,2019101120226,63.42,0,,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-23,2019-10-11,20190005771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,C/C  30.072 (DEB.C/C),,2019101120226,,20264,63.42,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-09-23,2019-10-11,20190005773,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,NF:     153 1 LOG: JONAS   TC PGO,,2019101120227,328.61,0,,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-09-23,2019-10-11,20190005773,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,C/C  30.072 (DEB.C/C),,2019101120227,,20265,328.61,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-27,2019-10-11,20190005981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,5641,ANTIRION-TECNOLOGIA EM IDENTIFICACAO,PJ,2259408000108,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.029,,2019100820049,,20304,355.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-02,2019-10-11,20190006148,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  30.152 (DEB.C/C),,2019100719905,,20256,526.80,2017,3,CHP,2018,75,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-10-03,2019-10-11,20190006174,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3657,LOJAS BECKER LTDA,PJ,4415928009730,,C/C  10.003 (DEB.C/C),,2019100820020,,20302,198.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-03,2019-10-11,20190006180,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  30.152 (DEB.C/C),,2019101020167,,20311,986.00,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-08,2019-10-11,20190006202,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5597,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,C/C  30.056 (DEB.C/C),,2019100920105,,20307,1350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-08,2019-10-11,20190006203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,5292,CARLOS ALBERTO FIORI-ME,PJ,10470009000110,,DCTO:1     35  SERIE:,,2019101120313,-315.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-08,2019-10-11,20190006203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,5292,CARLOS ALBERTO FIORI-ME,PJ,10470009000110,,ERRO CLIENTE 11/10/2019 CC  10.003 DSN22881,,2019100920106,,20312,-315.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-08,2019-10-11,20190006203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,5292,CARLOS ALBERTO FIORI-ME,PJ,10470009000110,,C/C  10.003 (DEB.C/C),,2019100920106,,20278,315.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-08,2019-10-11,20190006204,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019100920134,,20310,63.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-08,2019-10-11,20190006205,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4620,SARANDI COMERCIO DE PRODUTOS AGRIC. LTDA,PJ,12808545000108,,C/C  10.003 (DEB.C/C),,2019100920133,,20303,21.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-08,2019-10-11,20190006206,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4283,SALETE SUPTITZ,PJ,13614012000158,,C/C  30.152 (DEB.C/C),,2019100920142,,20309,380.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-08,2019-10-11,20190006207,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019100920141,,20308,16.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-08,2019-10-11,20190006208,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,C/C  30.351 (DEB.C/C),,2019100920140,,20284,239.33,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-08,2019-10-11,20190006209,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO.   8.028,,2019100920146,,20291,1540.00,2019,37,PRD,2019,84,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-08,2019-10-11,20190006209,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,C/C  10.011 (DEB.C/C) GUIA PAGTO ORC. NO.   8.030,,2019100920147,,20292,880.00,2019,37,PRD,2019,84,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-10-08,2019-10-11,20190006212,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,5652,NILVO RIBEIRO RODRIGUES 73625949091,PJ,20170518000180,,C/C  10.003 (DEB.C/C),,2019101020168,,20301,52.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-08,2019-10-11,20190006213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,C/C  10.003 (DEB.C/C),,2019100920151,,20305,335.11,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-08,2019-10-11,20190006220,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.032,,2019101020165,,20255,1212.52,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-08,2019-10-11,20190006221,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,C/C  30.072 (DEB.C/C),,2019101020181,,20268,104.24,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-08,2019-10-11,20190006222,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,C/C  30.288 (DEB.C/C),,2019101020180,,20269,104.24,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-08,2019-10-11,20190006223,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,FNS ATENCAO BASICA,2681,OI S A,PJ,76535764000224,,C/C  30.367 (DEB.C/C),,2019101020178,,20283,104.24,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-08,2019-10-11,20190006224,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MDE,2681,OI S A,PJ,76535764000224,,C/C  30.056 (DEB.C/C),,2019101020179,,20306,286.23,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-08,2019-10-11,20190006225,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.011 (DEB.C/C),,2019101020182,,20321,430.42,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-08,2019-10-11,20190006226,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,4427,ANDRE ZANQUETA,PJ,18283652000146,,C/C  30.056 (DEB.C/C),,2019101020194,,20298,263.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-08,2019-10-11,20190006228,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4427,ANDRE ZANQUETA,PJ,18283652000146,,C/C  30.289 (DEB.C/C),,2019101020192,,20270,855.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-08,2019-10-11,20190006229,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,307,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,C/C  30.056 (DEB.C/C),,2019101020191,,20277,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-08,2019-10-11,20190006230,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,5252,DEJAIR JOAO SARTORI,PJ,22896763000103,,C/C  30.056 (DEB.C/C),,2019101020190,,20274,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-08,2019-10-11,20190006231,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  30.056 (DEB.C/C),,2019101020189,,20297,16.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-08,2019-10-11,20190006233,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5366,ASSOCIACAO HOSPITALAR DE RONDA ALTA,PJ,97319487000101,,NF:   2.786 01 LOG: TAINARA TC PGO,,2019101120217,4800.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-08,2019-10-11,20190006233,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5366,ASSOCIACAO HOSPITALAR DE RONDA ALTA,PJ,97319487000101,,C/C  30.152 (DEB.C/C),,2019101120217,,20250,4800.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-10-08,2019-10-11,20190006234,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5653,GABRIEL GALELLI,PF,2017813010,,C/C  10.003 (DEB.C/C),,2019101020197,,20295,23.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-08,2019-10-11,20190006236,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,NF:   1.375 BSW LOG: TAINARA TC PGO,,2019101120221,155.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-08,2019-10-11,20190006236,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,C/C  30.152 (DEB.C/C),,2019101120221,,20259,155.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-08,2019-10-11,20190006237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,C/C  30.056 (DEB.C/C),,2019101020201,,20296,49.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-09,2019-10-11,20190006238,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF: 344.238 890 LOG: TAINARA TC PGO,,2019101120219,496.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-09,2019-10-11,20190006238,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  30.152 (DEB.C/C),,2019101120219,,20258,496.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-09,2019-10-11,20190006239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,5654,DEPARTAMENTO DE POLICIA RODOVIARIA FEDER,PJ,394494010441,,NF:     146 1 LOG: JONAS   TC PGO,,2019101120205,104.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-09,2019-10-11,20190006239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,5654,DEPARTAMENTO DE POLICIA RODOVIARIA FEDER,PJ,394494010441,,C/C  10.011 (DEB.C/C),,2019101120205,,20293,104.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-09,2019-10-11,20190006240,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF:   3.883 001 LOG: TAINARA TC PGO,,2019101120220,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-09,2019-10-11,20190006240,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  30.152 (DEB.C/C),,2019101120220,,20257,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-09,2019-10-11,20190006241,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,NF:      97 1 LOG: JONAS   TC PGO,,2019101120207,83.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-09,2019-10-11,20190006241,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,C/C  10.011 (DEB.C/C),,2019101120207,,20294,83.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-09,2019-10-11,20190006242,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:       1 1 LOG: JONAS   TC PGO,,2019101120254,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-09,2019-10-11,20190006242,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019101120254,,20263,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-09,2019-10-11,20190006243,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF: 344.031 890 LOG: TAINARA TC PGO,,2019101120216,671.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-09,2019-10-11,20190006243,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  10.003 (DEB.C/C),,2019101120216,,20280,671.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-09,2019-10-11,20190006244,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF:     387 01 LOG: TAINARA TC PGO,,2019101120215,210.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-09,2019-10-11,20190006244,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  10.003 (DEB.C/C),,2019101120215,,20279,210.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-10-09,2019-10-11,20190006245,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:     124 1 LOG: JONAS   TC PGO,,2019101120234,2057.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-10-09,2019-10-11,20190006245,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,1011,MELHORIA SALOES COMUNITARIOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019101120234,,20282,2057.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-09,2019-10-11,20190006247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,NF:     706 1 LOG: JONAS   TC PGO,,2019101120233,159.39,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-09,2019-10-11,20190006247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,C/C  30.056 (DEB.C/C),,2019101120233,,20272,159.39,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-09,2019-10-11,20190006248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,307,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,NF:     591 1 LOG: JONAS   TC PGO,,2019101120232,279.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-09,2019-10-11,20190006248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,307,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,C/C  30.056 (DEB.C/C),,2019101120232,,20273,279.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-09,2019-10-11,20190006249,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,NF:      18 1 LOG: JONAS   TC PGO,,2019101120231,320.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-09,2019-10-11,20190006249,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,C/C  30.152 (DEB.C/C),,2019101120231,,20260,320.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-09,2019-10-11,20190006250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:     347 1 LOG: JONAS   TC PGO,,2019101120230,28.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-09,2019-10-11,20190006250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019101120230,,20276,28.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-09,2019-10-11,20190006251,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:      72 1 LOG: JONAS   TC PGO,,2019101120229,170.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-09,2019-10-11,20190006251,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019101120229,,20275,170.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-09,2019-10-11,20190006252,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019101120228,112.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-09,2019-10-11,20190006252,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.009 (DEB.C/C),,2019101120228,,20320,112.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-09,2019-10-11,20190006254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:   4.627 001 LOG: TAINARA TC PGO,,2019101120236,27.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-09,2019-10-11,20190006254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019101120236,,20271,27.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-09,2019-10-11,20190006257,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   7.556 001 LOG: TAINARA TC PGO,,2019101120288,169.85,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-09,2019-10-11,20190006258,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     745 1 LOG: JONAS   TC PGO,,2019101120245,260.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-09,2019-10-11,20190006258,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C),,2019101120245,,20281,260.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-09,2019-10-11,20190006259,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   7.563 001 LOG: TAINARA TC PGO,,2019101120289,138.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-09,2019-10-11,20190006260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:  13.801 1 LOG: TAINARA TC PGO,,2019101120287,32.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-09,2019-10-11,20190006261,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 344.993 001 LOG: TAINARA TC PGO,,2019101120286,5.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-09,2019-10-11,20190006262,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 344.922 001 LOG: TAINARA TC PGO,,2019101120285,14.73,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-09,2019-10-11,20190006263,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,NF:       1 1 LOG: JONAS   TC PGO,,2019101120253,11.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-09,2019-10-11,20190006263,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4637,ESSOR SEGUROS SA,PJ,14525684000150,,C/C  30.152 (DEB.C/C),,2019101120253,,20262,11.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-09,2019-10-11,20190006264,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,5595,CARLOS CEZAR FIORI 23024828087,PJ,33226826000122,,NF:      35 2 LOG: JONAS   TC PGO,,2019101120316,315.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006266,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"12,000;SERVICOS DE ARBRITAGEM REFERENTEA JOGOS DO CAMPE ONATO MUNICIPALDE FUTSAL CATEGORIAS MASTER,VETERANOS, F EMININO, ASPIRANTE ELIVRE/3,000;SERVICOS DE ARBRITAGEM",2103.00,0,,0,,2019,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006267,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,MATERIAL DE LIMPEZA PARA SERUTILIZADO NA SEDE DA PREFEI TURAMUNICIPAL,26.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006268,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2699,VIVO,PJ,2449992012170,,FATURA TELFONES VIVO SECRETARIADA SAUDEINEXIBILIDADE 00 3/2019,256.57,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006269,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA AGRICULTURAINEXIBILID ADE 003/2019,36.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006270,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA ASSISTENCIA SOCIAL E CRASINEXIBILIDADE 003/2019,51.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006271,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO BRIGADAMILITARINEXIBILIDADE 003/20 19,36.93,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006272,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA ADMINISTRACAOINEXIBIL IDADE 003/2019,36.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADE OBRASINEXIBILIDADE 00 3/2019,74.77,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006274,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO GABINETEINEXIBILIDADE 003/2019,56.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006275,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO CONSELHOTUTELARINEXIBILIDADE 003/2 019,55.00,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,5654,DEPARTAMENTO DE POLICIA RODOVIARIA FEDER,PJ,394494010441,,INFRACAO DE TRANSITO CONFORMENOTIFICACAO 52311314 DATA DE03/08/2018VEICULO POLO PLACA IWD 4427,156.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006277,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"2,000;UN;AQUISICAO DE CAIXA DE AGUA PARA OSISTEMA DE AB ASTECIMENTO DOMUNICIPIO DE BARRA FUNDACONFORME CONTRATO  086A/2019DISPENSA 039/2019",10960.00,0,,0,,2019,39,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006278,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"3,000;UN;MARGIRIUS CHAVE BOIA SUPERIORINFERIOR UNIP. 15 A 1,5MTSMATERIAL PARA USO NA REDE DEAGUA DO BAIRRO APAR ECIDA",105.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006279,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,5355,LUCIANO M.GOTTEMS BRINQUEDOS-ME,PJ,20891176000198,,LOCACAO DE BRINQUEDOS PARA ASATIVIDADES ALUSIVAS AO DIA  DASCRIANCASDIA 08 DE OUTUBROCONFORME CONTRATO 130/2019,3935.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006280,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,"4,000;CX;LENCOL DE PAPEL DESCARTAVEL EMROLO 70CM X 50M,  CAIXA COM6 UNIDADES/5,000;UN;SABAO EM PO, DUPLA ACAO E MBALGEMDE NO MINIMO 5KGMATERIAL PARA USO NO POSTO DESAU",374.50,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006281,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,"10,000;UN;AMACIANTE DE ROUPA EMBALAGEM DE05 LITROS/10,0 00;UN;AMACIANTE DE ROUPA EMBALAGEM DE05 LITROSMATERIAL PARA USO NO POSTO DESAUDEPREGAO PRESENCIAL 003/2019ATA",349.40,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006282,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,MATERIAL DE LIMPEZA PARA USO NOPOSTO DE SAUDE CONFORME PEDIDOEM ANEXOPREGAO PRESENCIAL 003/2019ATA DE PRECO 05 7/2019,1238.82,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006283,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,"27,000;LT;LATAS DE TINTA ACRILICA PREMIUMSEMI BRILHO GA LAO 18 LITROS BRANCAPARA MANUTENCAO DAS RUAS DA CIDADEM ATERIAL UTILIZADO PELA SECRETARIADE OBRAS",3149.55,0,,0,,2017,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006284,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,"4,000;UN;RODO PARA CHAO, BASE EM MATERIALSINTETICO COM 30CM, COM BORRACHADUPLA, CABO DE METAL REVESTIDO/5,000; UN;SABAO EM BARRA, EMBALAGEMCONTENDO 5 UNIDADES DE 200G",1201.86,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006285,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,"1,000;CX;COPOS DESCARTAVEIS PARA AGUA COM200ML/4,000;UN ;PANO DE CHAO DE ALGODAO NA CORBRANCA MEDINDO 50X80CM/4 ,000;PCT;SACOS DE LIXO DE 100 LITROSPACOTES COM 100UND/",319.22,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006285,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,"1,000;CX;COPOS DESCARTAVEIS PARA AGUA COM200ML/4,000;UN ;PANO DE CHAO DE ALGODAO NA CORBRANCA MEDINDO 50X80CM/4 ,000;PCT;SACOS DE LIXO DE 100 LITROSPACOTES COM 100UND/",-319.22,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006286,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,"SERVICO DE DESLOCAMENTO ATE BARRAFUNDA, RETIRADA MANGUE IRA QUE SAIDA BOMBA PARA O COMANDO TRASEIRO,FEITA MANGU EIRA NOVA E COLOCADA NOLUGARSERVICO DE MANUTENCAO EM RE",250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006287,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,"SERVICO DE RETIRADA DE HASTE DOPISTAO DO GIRACICULO, TR OCADO OREPARO NA OFICINA E MONTADONOVAMENTESERVICO DE M ANUTENCAO REALIZADO NAMOTONIVELADORA DA SECRETARIA DEOB",370.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006288,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1494,HOSPITAL DE OLHOS,PJ,765384000133,,AUXILIO PARA PACIENTE EM EXAMESNAO DISPONIBILIZADOS PEL O SUSPACIENTE ENCAMINHADO PELASECRETARIA DA SAUDE,290.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006289,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO NAODISPONIBILIZADO NA FARMACIA D AUNIDADE BASICA DE SAUDE PARAPACIENTE PORTADOR DE DEFIC IENCIAFISICA E MENTAL,643.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006290,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTOS NAODISPONIBILIZADOS NA FARMACIA  DAUNIDADE BASICA DE SAUDE PARAPACIENTE ONCOLOGICO,213.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006291,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4953,CAROLINA ARDENGHI FAVRETTO,PJ,21181518000220,,AUXILIO EM EXAME NAO DISPONIVELPELO SUS PARA PACIENTE E NCAMINHADOPELA SECRETARIA DE SAUDE,-75.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006291,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4953,CAROLINA ARDENGHI FAVRETTO,PJ,21181518000220,,AUXILIO EM EXAME NAO DISPONIVELPELO SUS PARA PACIENTE E NCAMINHADOPELA SECRETARIA DE SAUDE,75.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006292,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,"SERVICO DE CONSERTO DE RADIADOR,TROCA DE MANGUEIRA DO R ADIADOR,TROCA DE ANEIS DE VEDACAO DASMANGUEIRAS DO PIST AO E MANGUEIRASDO PISTAO DO GIRO DA RETRO RANDONDA SECR",1300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-11,2019-10-11,20190006293,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAL PARA MANUTENCOES DIVERSASDA ESCOLA MUNICIPAL B ARRA FUNDA,230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006294,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAL PARA MANUTENCOES DIVERSASDO POSTO DE SAUDE,151.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006295,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAL PARA MANUTENCOES DIVERSASUTILIZADOS NA SECRETA RIA DE OBRAS,224.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006296,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,"1,000;CX;COPOS DESCARTAVEIS PARA AGUA COM200ML/4,000;UN ;PANO DE CHAO DE ALGODAO NA CORBRANCA MEDINDO 50X80CM/4 ,000;PCT;SACOS DE LIXO DE 100 LITROSPACOTES COM 100UND/",319.22,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006297,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1166,CONISA,PJ,1987787000190,,MATERIAL PARA USO NO AMBULATORIODO POSTO DE SAUDEPREGAO  ELETRONICO 002/2018,679.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006298,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,MATERIAL DE LIMPEZA PARA USO NAESCOLA MUNICIPAL BARRA F UNDA,73.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006299,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,MATERIAL DE LIMPEZA PARA USO NAESCOLA INFANTIL RAIO DE SOL,197.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-11,2019-10-11,20190006300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USO NAESCOLA MUNICIPAL BARRA FUNDAPREGAO PRESENCIAL 013/2019CONTRATO 108/2019,4830.80,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-11,2019-10-11,20190006301,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USO NAESCOLA INFANTIL RAIO DE  SOLPREGAO PRESENCIAL 013/2019CONTRATO 108/2019,6469.84,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-11,2019-10-11,20190006301,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USO NAESCOLA INFANTIL RAIO DE  SOLPREGAO PRESENCIAL 013/2019CONTRATO 108/2019,-6469.84,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006302,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USO NAESCOLA MUNICIPAL BARRA FUNDA,957.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-10-11,2019-10-11,20190006303,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USO NAESCOLA INFANTIL RAIO DE  SOL,458.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-02,2019-10-14,20190005425,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.351 (DEB.C/C) GUIA PAGTO ORC. NO.   8.033,,2019100219599,,20324,2093.68,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-10,2019-10-14,20190005608,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,C/C  10.003 (DEB.C/C),,2019101120290,,20371,3009.60,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-03,2019-10-14,20190006168,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:  14.097 437 LOG: TAINARA TC PGO,,2019101420361,2144.00,0,,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-08,2019-10-14,20190006197,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:  14.098 54B LOG: TAINARA TC PGO,,2019101420363,2144.00,0,,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-10-08,2019-10-14,20190006211,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2491,RESTAURANTE DEL PIERO,PJ,5822120000198,,NF:     438 1 LOG: JONAS   TC PGO,,2019101420374,64.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-08,2019-10-14,20190006219,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     862 001 LOG: TAINARA TC PGO,,2019101420319,1164.44,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-08,2019-10-14,20190006219,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019101420319,,20366,1164.44,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-09,2019-10-14,20190006255,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:  14.099 254 LOG: TAINARA TC PGO,,2019101420362,55.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-09,2019-10-14,20190006257,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.152 (DEB.C/C),,2019101120288,,20365,169.85,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-09,2019-10-14,20190006259,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.056 (DEB.C/C),,2019101120289,,20364,138.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-09,2019-10-14,20190006260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019101120287,,20370,32.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-09,2019-10-14,20190006261,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019101120286,,20367,5.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-09,2019-10-14,20190006262,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019101120285,,20368,14.73,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-09,2019-10-14,20190006265,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 345.019 001 LOG: TAINARA TC PGO,,2019101420318,35.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-09,2019-10-14,20190006265,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019101420318,,20369,35.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-10-11,2019-10-14,20190006266,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     859 1 LOG: JONAS   TC PGO,,2019101420323,2103.00,0,,2019,15,PRP,2019,120,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-11,2019-10-14,20190006267,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     100 1 LOG: JONAS   TC PGO,,2019101420344,26.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-11,2019-10-14,20190006268,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019101420343,256.57,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-11,2019-10-14,20190006269,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019101420342,36.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-11,2019-10-14,20190006270,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019101420341,51.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-11,2019-10-14,20190006271,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019101420340,36.93,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-11,2019-10-14,20190006272,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019101420339,36.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-11,2019-10-14,20190006273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019101420338,74.77,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-11,2019-10-14,20190006274,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019101420337,56.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-10-11,2019-10-14,20190006275,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019101420336,55.00,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-11,2019-10-14,20190006276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,5654,DEPARTAMENTO DE POLICIA RODOVIARIA FEDER,PJ,394494010441,,NF:      14 1 LOG: JONAS   TC PGO,,2019101420335,156.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-11,2019-10-14,20190006278,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:     697 1 LOG: JONAS   TC PGO,,2019101420350,105.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006304,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"2,000;UN;CARIMBO/2000,000;UN;FICHAS DE REGISTRO DE VACI NACAO/1000,000;UN;FOLDER 10 MINUTOS/1000,000;UN;FOLDER SERPENTES/100,000;UN;FOLDER DESCARTE/100,000;UN;FOLDER",2400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006304,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"2,000;UN;CARIMBO/2000,000;UN;FICHAS DE REGISTRO DE VACI NACAO/1000,000;UN;FOLDER 10 MINUTOS/1000,000;UN;FOLDER SERPENTES/100,000;UN;FOLDER DESCARTE/100,000;UN;FOLDER",-2400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-14,2019-10-14,20190006305,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,GENEROS ALIMENTICIOS PARA USONAS ESCOLAS MUNICIPAIS DE BARRAFUNDA,252.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006306,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,GENEROS ALIMENTICIOS PARA USO NAESCOLA INFANTIL RAIO DE  SOLPREGAO PRESENCIAL 013/2019ATA DE PRECOS 111/2019SUB ST. EMP.6129,976.82,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006307,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"2,000;UN;CARIMBO/2000,000;UN;FICHAS DE REGISTRO DE VACI NACAO/1000,000;UN;FOLDER 10 MINUTOS/1000,000;UN;FOLDER SERPENTES/100,000;UN;FOLDER DESCARTE/100,000;UN;FOLDER",2400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-14,2019-10-14,20190006308,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USO NAESCOLA INFANTIL RAIO DE  SOLPREGAO PRESENCIAL 013/2019CONTRATO 108/2019SUBST. E MP.6301,4129.17,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-14,2019-10-14,20190006308,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USO NAESCOLA INFANTIL RAIO DE  SOLPREGAO PRESENCIAL 013/2019CONTRATO 108/2019SUBST. E MP.6301,-4129.17,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006309,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USO NAESCOLA INFANTIL RAIO DE  SOLPREGAO PRESENCIAL 013/2019CONTRATO 108/2019SUBST. E MP.6301,2340.67,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006310,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"40,000;LT;OLEO PARA USO NA RETROESCAVADEIRARANDON DA SE CRETARIA DAAGRICULTURA",378.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006311,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,PECAS PARA MELHORIAS DERETROESCAVADEIRA DA SECRETARIADA  AGRICULTURA,346.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006312,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL ELETRICO PARA SERUTILIZADO EM MELHORIAS DAILUM INACAO PUBLICA,1566.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006313,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,"1,000;UN;CABECOTE DE FILTRO DIESEL IPOBOSCH UNIVERSAL P ARA SERUTILIZADA EM RETROESCAVADEIRA DASECRETARIA DA AG RICULTURA",305.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006314,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,PRESTACAO DE SERVICO ESCANNERSISTEMA E TROCA DE CABECOT E DEFILTRO DE CAMINHAO PLACA IPT 1068,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006315,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,"1,000;PC;CABECOTE DE FILTRO CARGOELETRONICO/1,000;PC;FI LATRO DO SEDIMENTADORPECAS USADAS PARA CONSERTO DECAMIN HAO PLACA IPT 1068",710.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-14,2019-10-14,20190006316,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,"6,000;PC;BICO INJETOR/1,000;JG;ARRUELA DE BICOPECAS UTI LIZADAS NO CONSERTO DEONIBUS PLACA IIS 1311",840.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-14,2019-10-14,20190006317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,"PRESTACAO DE SERVICO TIRAR,COLOCAR E REG. DE BICOS INJ. DE ONIBUS PLACA IIS 1311",130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006318,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,MATERIAL PARA USO NA SEDE DAPREFEITURA MUNICIPAL,28.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006319,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL PARA USO NA INSPETORIAVETERINARIASISTEMA SIM,20.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006320,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903949000000,PRODUCOES JORNALISTICAS,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,GRAVACAO DOS DVDS DO ESPETACULOUM SONHO NA DISNEYLEMBRA NCA PARA AS CRIANCAS QUEPARTICIPAM DO GRUPO ARTISTICOMU NICIPAL,1140.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006321,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO BASICONAO DISPONIVEL NA UNIDADE BASICADE SAUDE PARA PACIENTE EMSITUACAO DE VULNERABILID ADEFINANCEIRA,37.53,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006322,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA UNIDADE BASICA DESAUDE PARA PACIENTE EM SITUACAODE VULNERABILIDADE FIN ANCEIRA,171.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006323,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTOS NAODISPONIVEIS NA FARMACIA DA U NIDADEBASICA DE SAUDE PARA PACIENTEPORTADOR DE DEFICIEN CIA FISICA EMENTAL,671.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006323,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTOS NAODISPONIVEIS NA FARMACIA DA U NIDADEBASICA DE SAUDE PARA PACIENTEPORTADOR DE DEFICIEN CIA FISICA EMENTAL,-0.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006324,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1494,HOSPITAL DE OLHOS,PJ,765384000133,,AUXILIO DE EXAME NAO DISPONIVELPELO SUS PARA PACIENTEEN CAMINHADO PELA SECRETARIA DASAUDE,330.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006325,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,RESSARCIMENTO DE DESPESA COMALIMENTACAO EM VIAGEM A SAR ANDIPARA ACOMPANHAR PACIENTE,25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006326,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,720,AGTEX INDUSTRIA E CONFECOES LTDA,PJ,93793792000180,,"1,000;UN;JALECO MASCULINO 7/8/1,000;UN;JAQUETA MASCULIN APARA UTILIZACAO DO MEDICOVETERINARIO SISTEMA SIMSECRET ARIA DA AGRICULTURA",210.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006326,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,720,AGTEX INDUSTRIA E CONFECOES LTDA,PJ,93793792000180,,"1,000;UN;JALECO MASCULINO 7/8/1,000;UN;JAQUETA MASCULIN APARA UTILIZACAO DO MEDICOVETERINARIO SISTEMA SIMSECRET ARIA DA AGRICULTURA",-210.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006327,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,"5,000;PC;LUM GLOBO PVC 15X30 ACRILICOIGREJA E EM FRENTE  A SEDE DAPREFEITURA MUNICIPAL/10,000;PC;LAMPADA LED 20 W E-27 6500KPARA APRACA EM AO LADO E EM FRENTEA APREFEI",702.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,851,COMERCIO DE BATERIAS CANAL LTDA,PJ,92230754000156,,CONSERTO DE RADIADOR DE CAMINHAOPLACA IQY 4G79,220.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006329,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,ART NR 10454428INSTALACAO DE LUMINARIAS PUBLICASEM FREN TE A PREFEITURA MUNICIPAL,85.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-14,2019-10-14,20190006330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,ARLA FUEL CLEAN 32 20 LITROSPARA MANUTENCAO DO VEICULO PLACAIVE4322 DA SECRETARIA DE OBRAS,56.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-22,2019-10-15,20190002929,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.338 1 LOG: JONAS   TC PGO,,2019101520405,893.23,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-05-22,2019-10-15,20190002929,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.328 1 LOG: JONAS   TC PGO,,2019101520392,88.79,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-10-15,20190003427,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.330 1 LOG: JONAS   TC PGO,,2019101520386,310.78,0,,2019,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-10,2019-10-15,20190004224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,NF:  13.345 1 LOG: JONAS   TC PGO,,2019101520387,874.04,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-10,2019-10-15,20190004224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,NF:  13.340 1 LOG: JONAS   TC PGO,,2019101520388,277.47,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-10-15,20190005458,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.329 1 LOG: JONAS   TC PGO,,2019101520389,618.57,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-05,2019-10-15,20190005552,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:  13.331 1 LOG: JONAS   TC PGO,,2019101520390,6309.16,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-05,2019-10-15,20190005552,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:  13.342 1 LOG: JONAS   TC PGO,,2019101520391,910.36,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-10-15,20190005721,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.337 1 LOG: JONAS   TC PGO,,2019101520393,5146.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-10-15,20190005721,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.341 1 LOG: JONAS   TC PGO,,2019101520394,1355.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-10-15,20190005723,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.343 1 LOG: JONAS   TC PGO,,2019101520395,1750.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-10-15,20190005723,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.335 1 LOG: JONAS   TC PGO,,2019101520396,5112.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-10-15,20190005723,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.347 1 LOG: JONAS   TC PGO,,2019101520397,495.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-10-15,20190005724,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.346 2 LOG: JONAS   TC PGO,,2019101520411,763.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-10-15,20190005724,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.336 1 LOG: JONAS   TC PGO,,2019101520410,449.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-01,2019-10-15,20190006085,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,NF:       1 1 LOG: JONAS   TC PGO,,2019101520442,1009.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-01,2019-10-15,20190006085,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,C/C  30.152 (DEB.C/C),,2019101520442,,20447,1009.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-01,2019-10-15,20190006128,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,NF:   1.730 1 LOG: JONAS   TC PGO,,2019101520452,269.28,0,,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-01,2019-10-15,20190006129,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,NF:   1.729 1 LOG: JONAS   TC PGO,,2019101520451,976.82,0,,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-03,2019-10-15,20190006168,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  10.003 (DEB.C/C),,2019101420361,,20429,2144.00,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-08,2019-10-15,20190006197,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  10.003 (DEB.C/C),,2019101420363,,20428,2144.00,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-10-08,2019-10-15,20190006211,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,2491,RESTAURANTE DEL PIERO,PJ,5822120000198,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.034,,2019101420374,,20430,64.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-09,2019-10-15,20190006255,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  10.003 (DEB.C/C),,2019101420362,,20427,55.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-09,2019-10-15,20190006256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2400,RICCI VEICULOS LTDA,PJ,3000215000109,,NF:     822 5 LOG: JONAS   TC PGO,,2019101520398,115.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-09,2019-10-15,20190006264,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,5595,CARLOS CEZAR FIORI 23024828087,PJ,33226826000122,,C/C  10.003 (DEB.C/C),,2019101120316,,20416,315.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-11,2019-10-15,20190006267,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019101420344,,20420,26.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-11,2019-10-15,20190006268,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2699,VIVO,PJ,2449992012170,,C/C  30.152 (DEB.C/C),,2019101420343,,20421,256.57,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-11,2019-10-15,20190006269,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019101420342,,20424,36.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-11,2019-10-15,20190006270,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,C/C  30.288 (DEB.C/C),,2019101420341,,20432,51.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-11,2019-10-15,20190006271,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019101420340,,20426,36.93,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-11,2019-10-15,20190006272,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019101420339,,20425,36.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-11,2019-10-15,20190006273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019101420338,,20423,74.77,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-11,2019-10-15,20190006274,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019101420337,,20422,56.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-10-11,2019-10-15,20190006275,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019101420336,,20417,55.00,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-11,2019-10-15,20190006276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,5654,DEPARTAMENTO DE POLICIA RODOVIARIA FEDER,PJ,394494010441,,C/C  10.003 (DEB.C/C),,2019101420335,,20418,156.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-11,2019-10-15,20190006278,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019101420350,,20419,105.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-10-11,2019-10-15,20190006279,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,5355,LUCIANO M.GOTTEMS BRINQUEDOS-ME,PJ,20891176000198,,NF:      45 1 LOG: JONAS   TC PGO,,2019101520383,3935.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-11,2019-10-15,20190006286,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:     175 1RN LOG: TAINARA TC PGO,,2019101520378,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-11,2019-10-15,20190006287,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:     176 RBK LOG: TAINARA TC PGO,,2019101520377,370.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-11,2019-10-15,20190006292,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:     177 6JJ LOG: TAINARA TC PGO,,2019101520385,1300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-11,2019-10-15,20190006293,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:     859 890 LOG: JONAS   TC PGO,,2019101520404,230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-11,2019-10-15,20190006294,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:     276 890 LOG: JONAS   TC PGO,,2019101520403,151.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-11,2019-10-15,20190006295,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:      25 890 LOG: JONAS   TC PGO,,2019101520402,224.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-11,2019-10-15,20190006297,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.339 3 LOG: JONAS   TC PGO,,2019101520413,679.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-10-11,2019-10-15,20190006298,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF: 393.095 890 LOG: JONAS   TC PGO,,2019101520446,73.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-10-11,2019-10-15,20190006299,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF: 392.753 890 LOG: JONAS   TC PGO,,2019101520445,197.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-11,2019-10-15,20190006300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF: 389.936 890 LOG: JONAS   TC PGO,,2019101520444,4830.80,0,,2019,13,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-11,2019-10-15,20190006301,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF: 391.048 890 LOG: JONAS   TC PGO,,2019101520443,6469.84,0,,2019,13,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-10-11,2019-10-15,20190006302,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     392 424 LOG: JONAS   TC PGO,,2019101520441,957.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-10-11,2019-10-15,20190006303,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF: 391.841 890 LOG: JONAS   TC PGO,,2019101520440,458.94,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-15,2019-10-15,20190006331,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,GENEROS DE ALIMENTACAO PARAUTILIZACAO NA FEIRA DA SAUDE  NADATA DE 19/10/2019,9.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-15,2019-10-15,20190006332,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"4,000;UN;AGUA GFAO 20 LITROS PARA USONO POSTO DE SAUDE",42.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-15,2019-10-15,20190006333,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4502,FNS VIGILANCIA EM SAUDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"2,000;UN;CONTEINER CONTENTOR DE 700L VERDEIMPORTADO PAR A USO EM VIAS DACIDADE",3034.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-15,2019-10-15,20190006333,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4502,FNS VIGILANCIA EM SAUDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,"2,000;UN;CONTEINER CONTENTOR DE 700L VERDEIMPORTADO PAR A USO EM VIAS DACIDADE",-3034.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-15,2019-10-15,20190006334,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLCHA MADA PUBLICA 001/2019,717.12,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-15,2019-10-15,20190006335,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDACH AMADA PUBLICA 001/2019,876.35,0,,0,,2019,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-15,2019-10-15,20190006336,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,780.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-15,2019-10-15,20190006337,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. ITR,0.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-15,2019-10-15,20190006338,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,114.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-15,2019-10-15,20190006338,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,-114.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-15,2019-10-15,20190006339,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,114.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-15,2019-10-15,20190006340,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,20.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-15,2019-10-15,20190006341,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,GENEROS ALIMENTICIOS PARA SEREMUTILIZADOS NA FEIRA DA S AUDEDIA 19 DE OUTUBRO,89.91,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-15,2019-10-15,20190006342,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,325,ASSOCIACAO DO HOSPITAL DE CARIDADE,PJ,91945204000150,,AUXILIO PROCEDIMENTO DE COLOCAODE CATETER DUPLO NAO DIS PONIVELPELO SUSPACIENTE ENCAMINHADO PELA SECDA SAUDE,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-22,2019-10-16,20190002929,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.036,,2019101520405,,20536,893.23,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-05-22,2019-10-16,20190002929,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.035,,2019101520392,,20535,88.79,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-10-16,20190003427,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.037,,2019101520386,,20539,310.78,2019,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-10,2019-10-16,20190004224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,C/C  30.356 (DEB.C/C) GUIA PAGTO ORC. NO.   8.049,,2019101520388,,20523,277.47,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-10,2019-10-16,20190004224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,C/C  30.356 (DEB.C/C) GUIA PAGTO ORC. NO.   8.050,,2019101520387,,20524,874.04,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-10-16,20190005458,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.332 2 LOG: JONAS   TC PGO,,2019101620475,288.90,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-10-16,20190005458,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.332 1 LOG: JONAS   TC PGO,,2019101620474,433.35,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-10-16,20190005458,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.038,,2019101520389,,20529,618.57,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-10-16,20190005458,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.040,,2019101620475,,20530,288.90,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-10-16,20190005458,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.039,,2019101620474,,20531,433.35,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-05,2019-10-16,20190005552,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:  13.344 1 LOG: JONAS   TC PGO,,2019101620472,597.00,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-05,2019-10-16,20190005552,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:  13.334 2 LOG: JONAS   TC PGO,,2019101620473,866.70,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-05,2019-10-16,20190005552,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.367 (DEB.C/C) GUIA PAGTO ORC. NO.   8.053,,2019101520391,,20526,910.36,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-05,2019-10-16,20190005552,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.367 (DEB.C/C) GUIA PAGTO ORC. NO.   8.052,,2019101620473,,20527,866.70,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-05,2019-10-16,20190005552,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.367 (DEB.C/C) GUIA PAGTO ORC. NO.   8.054,,2019101620472,,20528,597.00,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-05,2019-10-16,20190005552,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.367 (DEB.C/C) GUIA PAGTO ORC. NO.   8.051,,2019101520390,,20525,6309.16,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-09,2019-10-16,20190005553,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,NF:     328 2 LOG: JONAS   TC PGO,,2019101620554,9000.00,0,,2019,54,PRD,2019,115,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-10-16,20190005721,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.041,,2019101520393,,20537,5146.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-10-16,20190005721,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.042,,2019101520394,,20538,1355.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-10-16,20190005723,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.044,,2019101520395,,20541,1750.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-10-16,20190005723,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.043,,2019101520396,,20540,5112.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-10-16,20190005723,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.045,,2019101520397,,20542,495.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-10-16,20190005724,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.047,,2019101520411,,20534,763.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-10-16,20190005724,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.046,,2019101520410,,20533,449.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-01,2019-10-16,20190006128,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,C/C  30.212 (DEB.C/C) GUIA PAGTO ORC. NO.   8.048,,2019101520452,,20514,269.28,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-01,2019-10-16,20190006129,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,DCTO:1  1.729  SERIE:,,2019101620461,-976.82,0,,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-09,2019-10-16,20190006256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2400,RICCI VEICULOS LTDA,PJ,3000215000109,,C/C  30.056 (DEB.C/C),,2019101520398,,20505,115.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-11,2019-10-16,20190006277,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     872 001 LOG: TAINARA TC PGO,,2019101620483,10960.00,0,,2019,39,PRD,2019,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-10-11,2019-10-16,20190006279,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,5355,LUCIANO M.GOTTEMS BRINQUEDOS-ME,PJ,20891176000198,,C/C  10.003 (DEB.C/C),,2019101520383,,20507,3935.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-10-11,2019-10-16,20190006279,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,5355,LUCIANO M.GOTTEMS BRINQUEDOS-ME,PJ,20891176000198,,C/C  10.001 (DEB.C/C),,2019101520383,,20509,3935.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-10-11,2019-10-16,20190006279,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,5355,LUCIANO M.GOTTEMS BRINQUEDOS-ME,PJ,20891176000198,,ERRO CONTA 16/10/2019 CC  10.003 DSN22992,,2019101520383,,20508,-3935.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-11,2019-10-16,20190006280,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:  10.136 1 LOG: JONAS   TC PGO,,2019101620453,221.60,0,,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-11,2019-10-16,20190006286,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  10.001 (DEB.C/C),,2019101520378,,20510,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-11,2019-10-16,20190006287,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  10.001 (DEB.C/C),,2019101520377,,20511,370.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-11,2019-10-16,20190006292,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  10.001 (DEB.C/C),,2019101520385,,20512,1300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-11,2019-10-16,20190006293,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  30.072 (DEB.C/C),,2019101520404,,20517,230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-11,2019-10-16,20190006294,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  30.152 (DEB.C/C),,2019101520403,,20518,151.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-11,2019-10-16,20190006295,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  10.003 (DEB.C/C),,2019101520402,,20519,224.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-11,2019-10-16,20190006296,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:  10.135 1 LOG: JONAS   TC PGO,,2019101620454,265.78,0,,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-11,2019-10-16,20190006297,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019101520413,,20532,679.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-10-11,2019-10-16,20190006298,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019101520446,,20497,73.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-10-11,2019-10-16,20190006299,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019101520445,,20498,197.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-11,2019-10-16,20190006300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.212 (DEB.C/C),,2019101520444,,20496,4830.80,2019,13,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-11,2019-10-16,20190006301,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,DCTO: 391.048  SERIE:890,,2019101620464,-6469.84,0,,2019,13,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-10-11,2019-10-16,20190006302,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019101520441,,20499,957.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-10-11,2019-10-16,20190006303,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019101520440,,20500,458.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-14,2019-10-16,20190006305,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:  47.086 2 LOG: JONAS   TC PGO,,2019101620458,252.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-14,2019-10-16,20190006305,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.056 (DEB.C/C),,2019101620458,,20503,252.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-10-14,2019-10-16,20190006306,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,NF:   1.729 2 LOG: JONAS   TC PGO,,2019101620469,976.82,0,,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-10-14,2019-10-16,20190006306,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,C/C  10.003 (DEB.C/C),,2019101620469,,20504,976.82,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-14,2019-10-16,20190006307,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF: 389.029 890 LOG: TAINARA TC PGO,,2019101620485,2400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-14,2019-10-16,20190006308,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF: 391.048 2 LOG: JONAS   TC PGO,,2019101620471,4129.17,0,,2019,13,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-14,2019-10-16,20190006308,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.211 (DEB.C/C),,2019101620471,,20494,4129.17,2019,13,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-10-14,2019-10-16,20190006309,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF: 391.283 2 LOG: JONAS   TC PGO,,2019101620470,2340.67,0,,2019,13,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-10-14,2019-10-16,20190006309,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019101620470,,20501,2340.67,2019,13,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-14,2019-10-16,20190006310,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.598 1 LOG: JONAS   TC PGO,,2019101620480,378.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-14,2019-10-16,20190006310,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019101620480,,20521,378.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-14,2019-10-16,20190006311,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.598 2 LOG: JONAS   TC PGO,,2019101620481,346.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-14,2019-10-16,20190006311,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019101620481,,20522,346.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-14,2019-10-16,20190006312,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  28.741 1 LOG: JONAS   TC PGO,,2019101620479,1566.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-14,2019-10-16,20190006312,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019101620479,,20520,1566.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-14,2019-10-16,20190006313,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,NF:   2.721 0 LOG: JONAS   TC PGO,,2019101620493,305.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-14,2019-10-16,20190006314,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,NF:     200 1 LOG: JONAS   TC PGO,,2019101620492,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-14,2019-10-16,20190006315,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,NF:   2.720 0 LOG: JONAS   TC PGO,,2019101620491,710.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-14,2019-10-16,20190006316,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,NF:   2.722 0 LOG: JONAS   TC PGO,,2019101620490,840.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-14,2019-10-16,20190006317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,NF:     201 1 LOG: JONAS   TC PGO,,2019101620489,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-14,2019-10-16,20190006318,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:     165 2 LOG: JONAS   TC PGO,,2019101620515,28.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-14,2019-10-16,20190006319,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 345.638 1 LOG: JONAS   TC PGO,,2019101620513,20.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-10-14,2019-10-16,20190006320,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903949000000,PRODUCOES JORNALISTICAS,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,NF:     241 1 LOG: JONAS   TC PGO,,2019101620516,1140.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-14,2019-10-16,20190006325,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,NF:  32.392 001 LOG: TAINARA TC PGO,,2019101620548,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-14,2019-10-16,20190006327,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,NF:     330 2 LOG: JONAS   TC PGO,,2019101620553,702.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-14,2019-10-16,20190006328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,851,COMERCIO DE BATERIAS CANAL LTDA,PJ,92230754000156,,NF:      40 1 LOG: JONAS   TC PGO,,2019101620552,220.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-08-05,2019-10-17,20190004816,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 114.153 001 LOG: TAINARA TC PGO,,2019101720631,32.17,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-09,2019-10-17,20190005553,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,C/C  10.003 (DEB.C/C),,2019101620554,,20562,9000.00,2019,54,PRD,2019,115,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-10-17,20190005711,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 112.770 001 LOG: TAINARA TC PGO,,2019101720634,99.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-09-25,2019-10-17,20190005871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.055,,2019092518998,,20581,81.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-25,2019-10-17,20190005873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.056,,2019092519000,,20582,1527.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-25,2019-10-17,20190005874,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519001,,20583,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-09-25,2019-10-17,20190005877,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519004,,20584,584.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-25,2019-10-17,20190005880,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519007,,20585,1744.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-09-25,2019-10-17,20190005881,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519008,,20586,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-25,2019-10-17,20190005884,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019092519011,,20573,4865.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-25,2019-10-17,20190005885,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019092519012,,20574,422.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-09-25,2019-10-17,20190005892,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519019,,20587,704.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-10-17,20190005896,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092519023,,20575,563.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-10-17,20190005897,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092519024,,20576,6514.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-10-17,20190005898,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092519025,,20577,1324.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-10-17,20190005899,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092519026,,20578,2373.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-10-17,20190005900,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092519027,,20579,306.85,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-25,2019-10-17,20190005901,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019092519028,,20580,2424.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-25,2019-10-17,20190005906,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519033,,20588,352.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-09-25,2019-10-17,20190005907,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519034,,20589,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-25,2019-10-17,20190005920,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519047,,20590,1524.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-25,2019-10-17,20190005921,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519048,,20591,1185.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-09-25,2019-10-17,20190005922,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019092519049,,20592,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-30,2019-10-17,20190006059,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 113.507 001 LOG: TAINARA TC PGO,,2019101720632,138.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-30,2019-10-17,20190006060,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 113.517 001 LOG: TAINARA TC PGO,,2019101720633,155.81,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-01,2019-10-17,20190006108,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 114.467 001 LOG: TAINARA TC PGO,,2019101720630,171.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-01,2019-10-17,20190006132,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 113.944 001 LOG: TAINARA TC PGO,,2019101720635,299.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-03,2019-10-17,20190006175,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 113.852 001 LOG: TAINARA TC PGO,,2019101720627,60.29,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-11,2019-10-17,20190006283,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,NF:   1.434 01 LOG: TAINARA TC PGO,,2019101720557,3149.55,0,,2017,15,PRP,2018,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-11,2019-10-17,20190006290,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 114.442 001 LOG: TAINARA TC PGO,,2019101720628,213.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-14,2019-10-17,20190006313,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,C/C  10.003 (DEB.C/C),,2019101620493,,20571,305.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-14,2019-10-17,20190006314,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,C/C  10.003 (DEB.C/C),,2019101620492,,20569,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-14,2019-10-17,20190006315,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,C/C  10.003 (DEB.C/C),,2019101620491,,20570,710.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-14,2019-10-17,20190006316,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,C/C  30.056 (DEB.C/C),,2019101620490,,20567,840.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-14,2019-10-17,20190006317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,2240,BOMBAS DIESEL SARANDI LTDA,PJ,5094477000105,,C/C  30.056 (DEB.C/C),,2019101620489,,20568,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-14,2019-10-17,20190006318,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  10.003 (DEB.C/C),,2019101620515,,20561,28.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-14,2019-10-17,20190006319,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019101620513,,20566,20.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-14,2019-10-17,20190006321,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 114.473 001 LOG: TAINARA TC PGO,,2019101720629,37.53,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-14,2019-10-17,20190006323,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 114.545 001 LOG: TAINARA TC PGO,,2019101720637,671.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-14,2019-10-17,20190006325,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,C/C  30.152 (DEB.C/C),,2019101620548,,20565,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-14,2019-10-17,20190006327,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,C/C  10.003 (DEB.C/C),,2019101620553,,20563,702.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-14,2019-10-17,20190006328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,851,COMERCIO DE BATERIAS CANAL LTDA,PJ,92230754000156,,C/C  10.003 (DEB.C/C),,2019101620552,,20564,220.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-14,2019-10-17,20190006329,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019101720556,85.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-14,2019-10-17,20190006329,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019101720556,,20572,85.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-14,2019-10-17,20190006330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF: 380.605 01 LOG: TAINARA TC PGO,,2019101720559,56.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-15,2019-10-17,20190006331,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF: 155.332 001 LOG: TAINARA TC PGO,,2019101720607,9.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-15,2019-10-17,20190006332,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:     958 2 LOG: JONAS   TC PGO,,2019101720602,42.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-15,2019-10-17,20190006333,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4502,FNS VIGILANCIA EM SAUDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   8.475 1 LOG: JONAS   TC PGO,,2019101720601,3034.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-15,2019-10-17,20190006334,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,NF:  15.180 1 LOG: JONAS   TC PGO,,2019101720605,717.12,0,,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-15,2019-10-17,20190006335,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,NF:  15.181 1 LOG: JONAS   TC PGO,,2019101720606,876.35,0,,2019,1,CHP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-17,2019-10-17,20190006343,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4422,ALESSANDRA M SCHIMITT,PF,973903058,,AUXILIO MEDICAMENTO PARA PACIENTEEM SITUACAO DE VULNERB ILIDADEFINANCEIRA ENCAMINHADO PELASECRETARIA DA SAUDEAU XILIO DEVIDO AO FATO DA PACIENTETER SUA RESIDENCIA QUEI,170.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-17,2019-10-17,20190006344,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPESA COMALIMENTACAO NA DATA DE 16/1 0/19AEM SERVICO DE CONSERTO DE ONIBUSPLACA ILB8E71 NO M UNICIPIO DESARANDI,32.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-17,2019-10-17,20190006345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI A DAADMINISTRACAO,164.57,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-17,2019-10-17,20190006346,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,DESPESA COM SERVICO DE GEOMETRIAEM VEICULO PLACA IVN955 9 DASECRETARIA DE SAUDE,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-10-17,2019-10-17,20190006347,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,1236.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-17,2019-10-17,20190006348,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,40,ASPS,4468,BEN HUR JOSE FERREIRA,PJ,11935489000100,,3;DIVULGACAO PUBLICA DA FEIRADA SAUDE DO DIA 19 DE OUTU BROCARRO DE SOM,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-17,2019-10-17,20190006349,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA SECRETARIA DAAGRICULTURADISPENSA 008/2019 CONTRATO 011/2019REF. A SETEMBRO 2019,67.56,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-17,2019-10-17,20190006350,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA POSTO DE SAUDEREF. A SETEMBRO 2019CONFORM E DISPENSA 008/2019CONTRATO 011/2019,140.24,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-17,2019-10-17,20190006351,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA BRIGADA MILITARDISPENSA 008/2019CONTRATO 011/2019REF. SETEMBRO 2019,42.99,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-17,2019-10-17,20190006352,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA CRAS E ASSISTENCIASOCIALDISPENSA 008/2019 CONTRATO 011/2019REF. A SETEMBRO 2019,99.29,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-17,2019-10-17,20190006353,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,5655,TAINA MILANI 03469268070,PJ,27244826000152,,"120,000;UN;FLORES PARA LEMBRANCA DO DIA DOSPROFESSORES",714.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-17,2019-10-17,20190006354,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO REFERENTE A VI AGEMA FREDERICO WESTPHALEN PARA LEVARALUNOS DIA 20 DE O UTUBRO,35.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-10-17,2019-10-17,20190006355,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,4.4.90.52,44905210000000,APAR.EQUIP.P/ ESPORTES E DIVERSOES,1,RECURSO LIVRE,5656,GEHLEN E GARBOSSA LTDA,PJ,91738161000132,,"2,000;UN;MESAS DE BOLAOZINHO PARA USO EMATIVIDADES DO C MD QUE INTEGRAM ACOMUNIDADE",-3600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-10-17,2019-10-17,20190006355,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,4.4.90.52,44905210000000,APAR.EQUIP.P/ ESPORTES E DIVERSOES,1,RECURSO LIVRE,5656,GEHLEN E GARBOSSA LTDA,PJ,91738161000132,,"2,000;UN;MESAS DE BOLAOZINHO PARA USO EMATIVIDADES DO C MD QUE INTEGRAM ACOMUNIDADE",3600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-17,2019-10-17,20190006356,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,PECAS PARA CAMINHAO PLACA IQY 4G79SECRETARIA DE OBRAS,1432.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-17,2019-10-17,20190006357,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,"PRESTACAO DE SERVICO FEIXESBALANCA, ESFREGAS E SUPORTE PARACAMINHAO PLACA IQY 4G79SECRETARIA DE OBRAS",245.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-17,2019-10-17,20190006358,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;LAVAGEM DE ONIBUS PLACA IUI 0628DIA 11 DE OUTUBRO /1,000;CONSERTO DE PNEU DE ONIBUS PLACAIUI 0628 DIA 02 DE OUTUBRO",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-17,2019-10-17,20190006359,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;LAVAGEM DE AMBULANCIA PLACAIZH 3J83 DIA 08 DE OUT UBRO/1,000;LAVAGEM DE AMBULANCIA PLACAIYX 3259 DIA 14 D E OUTUBRO/1,000;LAVAGEM DE AMBULANCIA PLACAIVP 5825 DIA",110.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-17,2019-10-17,20190006360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;CONSERTO DE CAMINHAO PLACAIQY 4G79 DIA 18 DE OUTU BRO/2,000;MONTAGEM DE PNEUS DE CAMINHAOPLACA IQY 4G79 D IA 18 DEOUTUBRO",100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-17,2019-10-17,20190006361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"4,000;MONTAGEM DE PNEUS DE CAMINHAOPLACA IMM 3194 DIA 1 0 DE OUTUBRO/8,000;MONTAGEM DE PNEUS DE CAMINHAOPLACA I VE 4322 DIA 14 DE OUTUBROSECRETARIA DE OBRAS",360.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-17,2019-10-17,20190006362,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;CAMARA DE PNEU 100/20 PARACAMINHAO PLACA IVE 4 322SECRETARIA DE OBRAS",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-17,2019-10-17,20190006363,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4390,F VACHILESKI E CIA LTDA,PJ,93388031000142,,"2,000;RECAPAGEM DE PNEUS 1400/24 PARAMOTONIVELADORA CAS E DASECRETARIA DE OBRASPREGAO PRESENCIALA 008/2017CONTR ATO 061/2017ADITIVO 002/2019",2290.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-17,2019-10-17,20190006364,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5076,MARCELO DA SILVA SILVEIRA,PF,1677483008,,"66,000;KG;MASSA CASEIRA PARA ESCOLAMUNICIPAL BARRA FUND ACHAMADA PUBLICA 001/2019CONTRATO 035/2019",527.34,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-17,2019-10-17,20190006364,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5076,MARCELO DA SILVA SILVEIRA,PF,1677483008,,"66,000;KG;MASSA CASEIRA PARA ESCOLAMUNICIPAL BARRA FUND ACHAMADA PUBLICA 001/2019CONTRATO 035/2019",-527.34,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-17,2019-10-17,20190006365,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5076,MARCELO DA SILVA SILVEIRA,PF,1677483008,,"40,000;KG;MASSA CASEIRA PARA ESCOLA INFANTILRAIO DE SOL CHAMADA PUBLICA 001/2019CONTRATO 035/2019",319.60,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-17,2019-10-17,20190006366,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5076,MARCELO DA SILVA SILVEIRA,PF,1677483008,,"66,000;KG;MASSA CASEIRA PARA ESCOLAMUNICIPAL BARRA FUND ACHAMADA PUBLICA 001/2019CONTRATO 035/2019SUBST. EMP.63 64",527.34,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-17,2019-10-17,20190006367,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,"8,000;H;PRESTACAO DE SERVICOS DA AREA DEGINECOLOGIA OBS TETRICA ( 4 HORASSEMANAIS)/16,000;H;PRESTACAO DE SERVIC OS NA AREA DECLINICO GERAL ( 8 HORAS SEMANAIS)PRESTACAO",3641.44,0,,0,,2018,28,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-17,2019-10-17,20190006368,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,"1,000;UN;APLICACAO ESPECIALIZADA DEMEDICAMENTO XOLAIR 3 00MG",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-17,2019-10-17,20190006369,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FEP,104.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-08-05,2019-10-18,20190004816,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019101720631,,20651,32.17,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-02,2019-10-18,20190005458,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.401 1 LOG: JONAS   TC PGO,,2019101820625,109.61,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-02,2019-10-18,20190005458,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.058,,2019101820625,,20673,109.61,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-16,2019-10-18,20190005677,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 112.463 001 LOG: TAINARA TC PGO,,2019101820641,94.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-16,2019-10-18,20190005677,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.060,,2019101820641,,20659,94.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-10-18,20190005711,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019101720634,,20652,99.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-10-18,20190005723,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.401 1 LOG: JONAS   TC PGO,,2019101820626,366.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-10-18,20190005723,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.059,,2019101820626,,20674,366.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-23,2019-10-18,20190005758,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 112.828 001 LOG: TAINARA TC PGO,,2019101820638,339.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-23,2019-10-18,20190005758,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019101820638,,20660,339.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-27,2019-10-18,20190005990,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 113.001 001 LOG: TAINARA TC PGO,,2019101820644,75.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-27,2019-10-18,20190005990,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019101820644,,20661,75.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-30,2019-10-18,20190006059,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.367 (DEB.C/C),,2019101720632,,20664,138.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-30,2019-10-18,20190006060,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.367 (DEB.C/C),,2019101720633,,20663,155.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-01,2019-10-18,20190006108,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019101720630,,20653,171.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-01,2019-10-18,20190006132,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019101720635,,20654,299.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-03,2019-10-18,20190006175,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019101720627,,20655,60.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-10-11,2019-10-18,20190006266,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019101420323,,20675,2103.00,2019,15,PRP,2019,120,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-11,2019-10-18,20190006280,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.062,,2019101620453,,20672,221.60,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-11,2019-10-18,20190006290,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019101720628,,20657,213.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-11,2019-10-18,20190006296,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.057,,2019101620454,,20676,265.78,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-14,2019-10-18,20190006307,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  30.152 (DEB.C/C),,2019101620485,,20670,2400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-14,2019-10-18,20190006321,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019101720629,,20656,37.53,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-14,2019-10-18,20190006322,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 114.467 002 LOG: TAINARA TC PGO,,2019101820639,171.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-14,2019-10-18,20190006322,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019101820639,,20662,171.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-14,2019-10-18,20190006323,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.061,,2019101720637,,20658,671.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-15,2019-10-18,20190006331,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.152 (DEB.C/C),,2019101720607,,20669,9.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-15,2019-10-18,20190006332,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019101720602,,20671,42.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-15,2019-10-18,20190006336,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019101820609,780.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-15,2019-10-18,20190006336,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019101820609,,20615,780.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-15,2019-10-18,20190006337,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019101820611,0.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-15,2019-10-18,20190006337,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.011 (DEB.C/C),,2019101820611,,20616,0.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-15,2019-10-18,20190006338,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,10003,BANRISUL,PJ,94704004000102,,DCTO:1      1  SERIE:,,2019101820614,-114.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-15,2019-10-18,20190006338,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019101820613,114.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-15,2019-10-18,20190006339,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019101820622,114.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-15,2019-10-18,20190006339,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019101820622,,20623,114.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-15,2019-10-18,20190006340,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019101820621,20.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-15,2019-10-18,20190006340,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019101820621,,20624,20.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-15,2019-10-18,20190006341,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:     481 2 LOG: JONAS   TC PGO,,2019101820647,89.91,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-15,2019-10-18,20190006341,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.152 (DEB.C/C),,2019101820647,,20668,89.91,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-15,2019-10-18,20190006342,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,325,ASSOCIACAO DO HOSPITAL DE CARIDADE,PJ,91945204000150,,NF:   2.453 1 LOG: JONAS   TC PGO,,2019101820646,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-15,2019-10-18,20190006342,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,325,ASSOCIACAO DO HOSPITAL DE CARIDADE,PJ,91945204000150,,C/C  30.152 (DEB.C/C),,2019101820646,,20667,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-17,2019-10-18,20190006343,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4422,ALESSANDRA M SCHIMITT,PF,973903058,,NF:     658 1 LOG: JONAS   TC PGO,,2019101820648,170.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-17,2019-10-18,20190006343,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4422,ALESSANDRA M SCHIMITT,PF,973903058,,C/C  30.152 (DEB.C/C),,2019101820648,,20666,170.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-17,2019-10-18,20190006344,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:  13.890 1 LOG: TAINARA TC PGO,,2019101820650,32.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-17,2019-10-18,20190006344,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019101820650,,20665,32.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-17,2019-10-18,20190006345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,NF: 409.197 890 LOG: JONAS   TC PGO,,2019101820678,164.57,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006370,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,"SERVICO DE RADIOFUSAO INFORMATIVOMUNICIPAL, CONFORME CH AMAMENTOPUBLICO 001/2018, PROCESSO LICITATORIO N 11/201 8, CONTRATO031/2018, REF. MES DE OUTUBRO2019",1104.85,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006371,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,"25,000;SC;ADUBO ORGANICO/55,000;CX;FLOR DE PRIMAVERA PA RA PLANTIOEM ROTULAS E EM CANTEIROS EMFRENTE A PREFEITU RA",1165.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006372,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO FATURA DE EXAME NAODISPONIVEL PELO SUS PARA PAC IENTECOM FORTES DORES NO PEITONECESSIDADE DE EXAME DE U RGENCIAPACIENTE ENCAMINHADO PELA SEC.DA SAUDE,215.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006373,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEONCOLOGICO ENCAMINHAD O PELA SEC.DA SAUDE,-169.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006373,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEONCOLOGICO ENCAMINHAD O PELA SEC.DA SAUDE,169.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006374,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO EXAME NAO DISPONIVEL PELOSUS PARA PACIENTE ENCA MINHADOPELA SECRETARIA DA SAUDE,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006374,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO EXAME NAO DISPONIVEL PELOSUS PARA PACIENTE ENCA MINHADOPELA SECRETARIA DA SAUDE,-285.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006375,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4953,CAROLINA ARDENGHI FAVRETTO,PJ,21181518000220,,AUXILIO EXAMES ATRAVES DE CONVENIOPARA PACIENTES ENCAMI NHADOS PELASECRETARIA DA SAUDE,1790.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4902,TONETTI E CEREZA LTDA ME,PJ,14077516000149,,PASSAGEM AEREA IDA E VOLTA DEPASSO FUNDO A BRASILIAIDA 02/12 E VOLTA 05/12/2019VICE PREFEITO NADIR BARIVIERAPA RA TRATAR DE ASSUNTOS DEINTERESSE DO MUNICIPIO EAUDIENC,941.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006377,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,MATERIAL DE LIMPEZA PARA USO EMLIMPEZA DO GABINETE,23.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-18,2019-10-18,20190006378,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA ESCOLA INFANTILRAIO DE SOLREF. SETEMBRO 2 019CONF. DISPENSA 008/2019CONTRATO 011/2019,67.58,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-18,2019-10-18,20190006379,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A NO VOBARREIRO DIA 21 DE OUTUBROPARA LEVAR ALUNOS DA ESCOLI NHADE FUTEBOL DO CMD,32.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006380,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,PUBLICACOES NO SITE DIARIO RSREFER A OUTUBRO CONF.CONTR ATO005/2019 DISPENSA 003/2019,300.00,0,,0,,2019,3,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006381,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,COLETA DE RESIDUOS SOLIDOS URBANOSREFERENTE AO PERIODO DE 01/10 A31/10/2019PREGAO PRESENCIAL 011/2019CONTRATO 091/2019,5202.70,0,,0,,2019,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006382,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,TRANSPORTE DE RESIDUOS SOLIDOSURBANOS REFERENTE AO PERI ODODE 01/10 A 31/10/2019PREGAO PRESENCIAL 011/2019CONTR ATO 091/2019,2750.00,0,,0,,2019,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006383,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,DESTINACAO FINAL DE RESIDUOSSOLIDOS URBANOS REFERENTE A OPERIODO DE 01/10 A 31/10/2019PREGAO PRESENCIAL 011/201 9CONTRATO 091/2019,3615.89,0,,0,,2019,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006384,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,SERVICO DE PLANTIO DE FLORES EMCANTEIROS E EM PRACA EM FRENTEA PREFEITURA MUNICIPAL,700.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006385,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"6,000;UN;AGUA GFAO 20 LITROS PARA USOEM ATIVIDADES DA S ECRETARIADA ADMINISTRACAO",66.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,PRESTACO DE SERVICO DE SEGURANCADO TRABALHO REF. A OUTU BRO/2019PREGAO PRESENCIAL 012/2017CONTRATO 091/2017ADIT IVO 01,650.00,0,,0,,2017,12,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006387,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,AUXILIO DE LENTES PARA OCULOS DEGRAU CONFORME SOLICITAC AO MEDICAE CONFORME CHAMADA PUBLICA003/2017CONTRATO 75A /2017,1487.80,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006388,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;MATERIAL PARA SER UTILIZADO EMVIVEIRO PUBLICO MUN ICIPAL NALINHA AGUSSO",6.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006389,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"31,030;TON;PO DE PEDRA/14,770;TON;PEDRA BRITA 3/8 PEDRI SCO/61,810;TON;PEDRA MARROADA OU PEDRA DE MAOPARA USO E M REPAROS DIVERSOS DASECRETARIA DE OBRAS",3148.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,20190006390,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1138,AQUISICAO VAN FNS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4505,FNS INVESTIMENTO,5479,FRANCIELI HALDUK RIGO,PJ,18473803000129,,"2,000;UN;CADEIRA COM ALTURA ATE O ACENTODE 0,57CM, ENCO STO COM ALTURAMININA DE 0,45CM E LARGURA MINIMADE 0,45,  ACENTO COM LARGURA MINIMADE 0,48CM, PROFUNDIDADE MINIM",939.00,0,,0,,2019,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-18,2019-10-18,20190006391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,1033,DARLAN MAGRO,PJ,17890035000146,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI ADA EDUCACAO,160.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006392,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA  FORADO MUNICIPIO PARA LEVAR PACIENTESEMP. COMPL. AO 57 14,78.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006393,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006394,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,ADIANTAMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGEM PARA LEVARPACIENTES PARA FORA DO MUNICIPIO,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-18,2019-10-18,20190006395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,1008,MOVEIS E EQUIPAMENTOS ENS FUNDAMENT,4.4.90.52,44905236000000,"MAQUINAS,INSTALAC.E UTENSIL.DE ESCR",20,MDE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,"1,000;UN;MONITOR 18,5? WIDE HD D-SUB PRETOE970SWNL AOC PARA SALA DASECRETARIA DA EDUCACAO",440.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006396,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5661,MARCELO GEREVINI,PF,18229000,,AUXILIO FUNERAL DE ODILA GEREVINICONFORME DOCUMENTACAOE M ANEXO LEI MUNICIPAL 1073/2017DECRETO MUNICIPAL 1265/2 017,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,20190006397,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1138,AQUISICAO VAN FNS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",4505,FNS INVESTIMENTO,5659,ATMSUL COMERCIO DE ELETROELETRONICOS LTD,PJ,21745966000128,,"5,000;UN;COMPUTADOR COMPLETO PROCESSADORLITOGRAFIA 14 N M, PROCESSADOR3,70GHZ, MEMORIA 4GB, GABINETE ATX1 BAIA,  TECLADO USB, CAIXAS DESOM, MONITOR 18,5PCONFORME CONTR",7425.00,0,,0,,2019,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,20190006398,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1138,AQUISICAO VAN FNS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",4505,FNS INVESTIMENTO,5657,THAINA SCHUMACHER,PJ,22491067000109,,"3,000;UN;NOTEBOOK COM PROCESSADOR 2,20 GHZDE FREQUENCIA  BASE ATE 3,40 GHZ(TURBO BOOST) 4 MB EM L3,SMARTCACHE, NUCLEOS DUAL COREHIPER THREADIN 4 THREADS,VELOCIDADE DA",5880.00,0,,0,,2019,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,20190006399,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1138,AQUISICAO VAN FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,5660,A A Z SAUDE PRODUTOS MEDICOS E HOSPITALA,PJ,17238455000142,,"1,000;UN;APARELHO DE TENS E FES E CORRENTERUSSA, COM 4 CANAIS, DISPLAY LCDBLUE LIGHT, COM 32 PROTOCOLOSPRE PRO GRAMADOS, BIVOLTCONTRATO 121/2019PREGAO PRESENCIAL 014/",31.00,0,,0,,2019,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,20190006400,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,5660,A A Z SAUDE PRODUTOS MEDICOS E HOSPITALA,PJ,17238455000142,,"1,000;UN;APARELHO DE TENS E FES E CORRENTERUSSA, COM 4 CANAIS, DISPLAY LCDBLUE LIGHT, COM 32 PROTOCOLOSPRE PRO GRAMADOS, BIVOLTCONTRATO 121/2019PREGAO PRESENCIAL 014/",1109.00,0,,0,,2019,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,20190006401,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",4505,FNS INVESTIMENTO,5658,SUPRIMAQ COM DE MAQ COPIADORAS E SUPRIME,PJ,6310441000176,,"6,000;UN;IMPRESSORA LAZER JET MONOCROMATICACOM CONEXAO USB E WIFI, VELOCIDADEIMPRESSAO (PPM) 18 PPM, RESOLUCAO DE IMPRESSAO-P&B ATE 600X600X1DP, MEMORIA INTERNA DE 16",2910.00,0,,0,,2019,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,20190006402,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905204000000,APARELHOS DE MEDICAO E ORIENTACAO,4505,FNS INVESTIMENTO,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,"1,000;UN;BALANCA PEDIATRICA DE MESA 30KGELETRONICA, CON CHA ACRILICA540X290MM, GABINETE EM PLASTICOABS, DISPLEY  LED COM 6 DIGITOSESTRUTURA INTERNA EM ACO CARBONOPES R",890.00,0,,0,,2019,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,20190006403,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,"10,000;UN;ELETRODOS DE SILICONE 5X9 COM4 UNIDADES/1,000 ;UN;ESCADA 4 DEGRAUS, ESTRUTRA EMTUBOS E ALUMINIO, COM PECASAPLASTICAS EM POLIPROPILENO,DOBRAVEL, PESO SUPORTA",1045.10,0,,0,,2019,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-18,2019-10-18,20190006403,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,"10,000;UN;ELETRODOS DE SILICONE 5X9 COM4 UNIDADES/1,000 ;UN;ESCADA 4 DEGRAUS, ESTRUTRA EMTUBOS E ALUMINIO, COM PECASAPLASTICAS EM POLIPROPILENO,DOBRAVEL, PESO SUPORTA",-1045.10,0,,0,,2019,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-18,2019-10-18,20190006404,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A PA LMEIRADAS MISSOES DIA 14 DE OUTUBROPARA LEVAR ALUNOS AO  CINEMA,33.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006405,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,MATERIAL PARA RETROESCAVADEIRANEW HOLLAND B110SECRETARI A DA AGRICULTURA,540.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006406,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,PRESTACAO DE SERVICO DE ASSESSORIACONSULTORIA ADMINISTR ATIVA NA AREATRIBUTARIA CONFORME CONTRATO039/2019PREGAO  PRESENCIAL 002/2019REF. A OUTUBRO DE 2019,675.00,0,,0,,2019,2,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-18,2019-10-18,20190006407,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,4283,SALETE SUPTITZ,PJ,13614012000158,,"15,000;TROCA DE ELASTICO DE LENCOIS DAESCOLA INFANTIL R AIO DE SOL",75.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006408,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,GUIA DE CUSTAS PROCESSO069/1.17.0000120-0,95.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI A DAADMINISTRACAO,50.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006410,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"1,000;UN;OLEO HIDRAULICO PARA CAMINHAOPLACA IQY 4G79SEC RETARIA DE OBRAS",25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-18,2019-10-18,20190006411,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"1,000;UN;MANGUEIRA LIMPEZA INTERNA COMPLETAPARA ONIBUS PLACA IIS 1311",70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006412,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"TROCAR LUVA CARDAN, CRUZETA EPONTEIRA DE CAMINHAO PLACA IPT 1068",250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-18,2019-10-18,20190006413,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"1,000;UN;LUVA CARDAN/2,000;UN;CRUZETA CARDAN/1,000;UN;P ONTEIRA CARDANCAMINHAO PLACA IPT 1068",1195.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-08,2019-10-21,20190006201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,5651,BANRISUL CARTOES S A,PJ,92934215000106,,NF: 328.500 001 LOG: TAINARA TC PGO,,2019102120680,19240.00,0,,2019,9,NSA,2019,118,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-08,2019-10-21,20190006201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,5651,BANRISUL CARTOES S A,PJ,92934215000106,,C/C  10.003 (DEB.C/C),,2019102120680,,20730,19240.00,2019,9,NSA,2019,118,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-11,2019-10-21,20190006282,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:  21.482 2 LOG: JONAS   TC PGO,,2019102120685,1238.82,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-11,2019-10-21,20190006282,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  30.152 (DEB.C/C),,2019102120685,,20733,1238.82,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-11,2019-10-21,20190006284,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:  21.481 2 LOG: JONAS   TC PGO,,2019102120684,1201.86,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-11,2019-10-21,20190006284,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  10.003 (DEB.C/C),,2019102120684,,20737,1201.86,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-10-14,2019-10-21,20190006320,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903949000000,PRODUCOES JORNALISTICAS,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,C/C  10.003 (DEB.C/C),,2019101620516,,20738,1140.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-17,2019-10-21,20190006345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,C/C  10.003 (DEB.C/C),,2019101820678,,20731,164.57,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-17,2019-10-21,20190006346,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,NF:   1.428 001 LOG: TAINARA TC PGO,,2019102120681,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-17,2019-10-21,20190006346,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3847,COLOMBO E FINATTO COM DE PNEUS E ACES LT,PJ,11158289000198,,C/C  30.152 (DEB.C/C),,2019102120681,,20732,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-10-17,2019-10-21,20190006347,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019102120687,1236.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-10-17,2019-10-21,20190006347,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  30.360 (DEB.C/C),,2019102120687,,20688,1236.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-17,2019-10-21,20190006348,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,40,ASPS,4468,BEN HUR JOSE FERREIRA,PJ,11935489000100,,NF:      89 1 LOG: JONAS   TC PGO,,2019102120686,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-17,2019-10-21,20190006348,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,40,ASPS,4468,BEN HUR JOSE FERREIRA,PJ,11935489000100,,C/C  30.152 (DEB.C/C),,2019102120686,,20734,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-17,2019-10-21,20190006349,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:       1 1 LOG: JONAS   TC PGO,,2019102120696,67.56,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-17,2019-10-21,20190006349,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.011 (DEB.C/C),,2019102120696,,20727,67.56,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-17,2019-10-21,20190006350,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:       1 1 LOG: JONAS   TC PGO,,2019102120695,140.24,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-17,2019-10-21,20190006350,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.152 (DEB.C/C),,2019102120695,,20736,140.24,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-17,2019-10-21,20190006351,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:       1 1 LOG: JONAS   TC PGO,,2019102120694,42.99,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-17,2019-10-21,20190006351,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.011 (DEB.C/C),,2019102120694,,20726,42.99,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-17,2019-10-21,20190006352,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:       1 1 LOG: JONAS   TC PGO,,2019102120693,99.29,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-17,2019-10-21,20190006352,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.011 (DEB.C/C),,2019102120693,,20728,99.29,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-17,2019-10-21,20190006353,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,5655,TAINA MILANI 03469268070,PJ,27244826000152,,NF: 427.132 890 LOG: JONAS   TC PGO,,2019102120702,714.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-17,2019-10-21,20190006353,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,5655,TAINA MILANI 03469268070,PJ,27244826000152,,C/C  10.011 (DEB.C/C),,2019102120702,,20729,714.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-17,2019-10-21,20190006354,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:       1 1 LOG: JONAS   TC PGO,,2019102120701,35.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-17,2019-10-21,20190006354,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019102120701,,20735,35.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-17,2019-10-21,20190006356,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:   6.248 1 LOG: JONAS   TC PGO,,2019102120718,1432.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-17,2019-10-21,20190006357,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:     659 1 LOG: JONAS   TC PGO,,2019102120717,245.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-17,2019-10-21,20190006358,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     745 1 LOG: JONAS   TC PGO,,2019102120716,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-17,2019-10-21,20190006359,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     746 1 LOG: JONAS   TC PGO,,2019102120715,110.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-17,2019-10-21,20190006360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     748 1 LOG: JONAS   TC PGO,,2019102120714,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-17,2019-10-21,20190006361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     747 1 LOG: JONAS   TC PGO,,2019102120713,360.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-17,2019-10-21,20190006362,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF: 447.664 890 LOG: JONAS   TC PGO,,2019102120712,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-17,2019-10-21,20190006365,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5076,MARCELO DA SILVA SILVEIRA,PF,1677483008,,NF:     384 196 LOG: JONAS   TC PGO,,2019102120725,319.60,0,,2019,1,CPP,2019,35,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-17,2019-10-21,20190006366,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5076,MARCELO DA SILVA SILVEIRA,PF,1677483008,,NF:     385 196 LOG: JONAS   TC PGO,,2019102120724,527.34,0,,0,0,NSA,2019,35,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-17,2019-10-21,20190006367,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,NF:      35 1 LOG: JONAS   TC PGO,,2019102120742,3641.44,0,,2018,28,PRP,2018,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-17,2019-10-21,20190006368,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,NF:       1 1 LOG: JONAS   TC PGO,,2019102120741,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-17,2019-10-22,20190003586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MDE,4637,ESSOR SEGUROS SA,PJ,14525684000150,,NF:       8 8 LOG: JONAS   TC PGO,,2019102220805,1273.62,0,,2019,30,PRD,2019,78,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-17,2019-10-22,20190003586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MDE,4637,ESSOR SEGUROS SA,PJ,14525684000150,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.065,,2019102220805,,20810,1273.62,2019,30,PRD,2019,78,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-15,2019-10-22,20190006335,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,C/C  30.212 (DEB.C/C),,2019101720606,,20791,876.35,2019,1,CHP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-17,2019-10-22,20190006356,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  10.003 (DEB.C/C),,2019102120718,,20802,1432.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-17,2019-10-22,20190006357,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  10.003 (DEB.C/C),,2019102120717,,20803,245.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-17,2019-10-22,20190006358,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.056 (DEB.C/C),,2019102120716,,20799,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-17,2019-10-22,20190006359,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.152 (DEB.C/C),,2019102120715,,20801,110.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-17,2019-10-22,20190006360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019102120714,,20797,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-17,2019-10-22,20190006361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019102120713,,20798,360.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-17,2019-10-22,20190006362,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019102120712,,20796,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-17,2019-10-22,20190006365,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5076,MARCELO DA SILVA SILVEIRA,PF,1677483008,,C/C  30.211 (DEB.C/C),,2019102120725,,20793,319.60,2019,1,CPP,2019,35,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-17,2019-10-22,20190006366,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5076,MARCELO DA SILVA SILVEIRA,PF,1677483008,,C/C  30.212 (DEB.C/C),,2019102120724,,20792,527.34,0,0,NSA,2019,35,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-17,2019-10-22,20190006367,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,C/C  30.152 (DEB.C/C),,2019102120742,,20809,3641.44,2018,28,PRP,2018,114,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-17,2019-10-22,20190006368,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,C/C  30.152 (DEB.C/C),,2019102120741,,20800,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-17,2019-10-22,20190006369,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019102220753,104.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-17,2019-10-22,20190006369,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.006 (DEB.C/C),,2019102220753,,20754,104.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-18,2019-10-22,20190006370,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:     252 1 LOG: JONAS   TC PGO,,2019102220752,1104.85,0,,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-18,2019-10-22,20190006370,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,C/C  10.003 (DEB.C/C),,2019102220752,,20804,1104.85,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-18,2019-10-22,20190006371,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,NF: 472.663 890 LOG: JONAS   TC PGO,,2019102220751,1165.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-18,2019-10-22,20190006371,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,C/C  10.003 (DEB.C/C),,2019102220751,,20807,1165.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-18,2019-10-22,20190006375,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4953,CAROLINA ARDENGHI FAVRETTO,PJ,21181518000220,,NF:       1 1 LOG: JONAS   TC PGO,,2019102220750,1790.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-18,2019-10-22,20190006375,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4953,CAROLINA ARDENGHI FAVRETTO,PJ,21181518000220,,C/C  30.152 (DEB.C/C),,2019102220750,,20808,1790.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-18,2019-10-22,20190006376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4902,TONETTI E CEREZA LTDA ME,PJ,14077516000149,,NF:     845 1 LOG: JONAS   TC PGO,,2019102220756,941.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-18,2019-10-22,20190006376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4902,TONETTI E CEREZA LTDA ME,PJ,14077516000149,,C/C  10.003 (DEB.C/C),,2019102220756,,20806,941.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-18,2019-10-22,20190006377,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:  28.947 1 LOG: JONAS   TC PGO,,2019102220759,23.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-18,2019-10-22,20190006377,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019102220759,,20795,23.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-18,2019-10-22,20190006378,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:       1 1 LOG: JONAS   TC PGO,,2019102220760,67.58,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-18,2019-10-22,20190006378,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.056 (DEB.C/C),,2019102220760,,20794,67.58,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-18,2019-10-22,20190006379,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:       1 1 LOG: JONAS   TC PGO,,2019102220762,32.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-18,2019-10-22,20190006379,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019102220762,,20811,32.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-18,2019-10-22,20190006380,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,NF:     248 1 LOG: JONAS   TC PGO,,2019102220778,300.00,0,,2019,3,PRD,2019,5,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-18,2019-10-22,20190006381,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.405 1 LOG: JONAS   TC PGO,,2019102220775,5202.70,0,,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-18,2019-10-22,20190006381,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.063,,2019102220775,,20776,755.51,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-18,2019-10-22,20190006382,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.405 2 LOG: JONAS   TC PGO,,2019102220777,2750.00,0,,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-18,2019-10-22,20190006383,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.406 1 LOG: JONAS   TC PGO,,2019102220773,3615.89,0,,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-18,2019-10-22,20190006383,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.064,,2019102220773,,20774,235.03,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-18,2019-10-22,20190006384,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,NF:      97 1 LOG: JONAS   TC PGO,,2019102220772,700.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-18,2019-10-22,20190006385,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:      55 2 LOG: JONAS   TC PGO,,2019102220771,66.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-18,2019-10-22,20190006386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,NF:     174 1 LOG: JONAS   TC PGO,,2019102220770,650.00,0,,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-18,2019-10-22,20190006387,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,NF:     607 1 LOG: JONAS   TC PGO,,2019102220780,1487.80,0,,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-18,2019-10-22,20190006388,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 346.215 1 LOG: JONAS   TC PGO,,2019102220782,6.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-18,2019-10-22,20190006389,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,NF:  27.073 1 LOG: JONAS   TC PGO,,2019102220785,3148.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-18,2019-10-22,20190006391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,1033,DARLAN MAGRO,PJ,17890035000146,,NF: 497.841 890 LOG: JONAS   TC PGO,,2019102220790,160.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-18,2019-10-22,20190006392,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019102220815,78.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-18,2019-10-22,20190006393,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019102220816,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-18,2019-10-22,20190006394,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019102220817,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-29,2019-10-23,20190004633,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,NF:  27.074 001 LOG: TAINARA TC PGO,,2019102320829,14234.14,0,,2018,21,PRP,2018,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-29,2019-10-23,20190004633,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.068,,2019102320829,,20859,14234.14,2018,21,PRP,2018,2,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-03,2019-10-23,20190006177,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:  17.818 001 LOG: TAINARA TC PGO,,2019102320852,215.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-08,2019-10-23,20190006209,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,NF:     590 EKI LOG: TAINARA TC PGO,,2019102320828,440.00,0,,2019,37,PRD,2019,84,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-08,2019-10-23,20190006209,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,C/C  10.011 (DEB.C/C) GUIA PAGTO ORC. NO.   8.069,,2019102320828,,20864,440.00,2019,37,PRD,2019,84,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-08,2019-10-23,20190006210,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,C/C  10.003 (DEB.C/C),,2019100920145,,20868,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-08,2019-10-23,20190006232,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 173.378 001 LOG: TAINARA TC PGO,,2019102320853,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-11,2019-10-23,20190006277,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019101620483,,20860,10960.00,2019,39,PRD,2019,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-11,2019-10-23,20190006283,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5413,ROSALEN CONSTRUCOES E COMERCIO DE TINTAS,PJ,8377462000134,,C/C  10.003 (DEB.C/C),,2019101720557,,20861,3149.55,2017,15,PRP,2018,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-14,2019-10-23,20190006330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019101720559,,20869,56.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-15,2019-10-23,20190006333,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4502,FNS VIGILANCIA EM SAUDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.354 (DEB.C/C),,2019101720601,,20884,3034.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-18,2019-10-23,20190006372,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 174.752 001 LOG: TAINARA TC PGO,,2019102320854,215.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-18,2019-10-23,20190006380,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,C/C  10.003 (DEB.C/C),,2019102220778,,20857,300.00,2019,3,PRD,2019,5,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-18,2019-10-23,20190006384,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,C/C  10.003 (DEB.C/C),,2019102220772,,20865,700.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-18,2019-10-23,20190006385,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  10.003 (DEB.C/C),,2019102220771,,20866,66.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-18,2019-10-23,20190006386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,C/C  10.003 (DEB.C/C),,2019102220770,,20856,650.00,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-18,2019-10-23,20190006387,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,C/C  30.152 (DEB.C/C),,2019102220780,,20855,1487.80,2017,3,CHP,2018,751,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-18,2019-10-23,20190006388,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019102220782,,20867,6.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-18,2019-10-23,20190006389,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,C/C  10.003 (DEB.C/C),,2019102220785,,20862,3148.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-18,2019-10-23,20190006391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,1033,DARLAN MAGRO,PJ,17890035000146,,C/C  30.056 (DEB.C/C),,2019102220790,,20858,160.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-18,2019-10-23,20190006392,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019102220815,,20870,78.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-18,2019-10-23,20190006393,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019102220816,,20871,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-18,2019-10-23,20190006394,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019102220817,,20872,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-18,2019-10-23,20190006396,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5661,MARCELO GEREVINI,PF,18229000,,NF:       1 1 LOG: JONAS   TC PGO,,2019102320820,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-18,2019-10-23,20190006396,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5661,MARCELO GEREVINI,PF,18229000,,C/C  10.003 (DEB.C/C),,2019102320820,,20863,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-18,2019-10-23,20190006404,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,NF:       1 1 LOG: JONAS   TC PGO,,2019102320838,33.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-18,2019-10-23,20190006405,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,NF:     172 1 LOG: JONAS   TC PGO,,2019102320837,540.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-10-18,2019-10-23,20190006406,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,NF:   1.913 1 LOG: JONAS   TC PGO,,2019102320835,675.00,0,,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-10-18,2019-10-23,20190006406,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.067,,2019102320835,,20836,13.50,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-18,2019-10-23,20190006407,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,4283,SALETE SUPTITZ,PJ,13614012000158,,NF:      35 1 LOG: JONAS   TC PGO,,2019102320834,75.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-18,2019-10-23,20190006408,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:   1.577 1 LOG: JONAS   TC PGO,,2019102320840,95.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-18,2019-10-23,20190006409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:  29.170 1 LOG: JONAS   TC PGO,,2019102320848,50.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-18,2019-10-23,20190006410,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF: 512.504 890 LOG: JONAS   TC PGO,,2019102320847,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-18,2019-10-23,20190006411,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF: 512.261 890 LOG: JONAS   TC PGO,,2019102320846,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-18,2019-10-23,20190006412,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.440 1 LOG: JONAS   TC PGO,,2019102320850,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-18,2019-10-23,20190006412,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.066,,2019102320850,,20851,8.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-18,2019-10-23,20190006413,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF: 512.658 890 LOG: JONAS   TC PGO,,2019102320849,1195.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006414,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4267,PE DE APOIO COMPL ORTOPEDICOS LTDA,PJ,1432670000735,,MATERIAL PARA PACIENTE COMDEFICIENCIA FISICA E MENTAL A POSREALIZACAO DE PROCEDIMENTOCIRURGICO,460.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006415,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO NAODISPONOVEL NA UNIDADE BASICA DESAUDE PARA PACIENTE COMDEFICIENCIA FISCIA E MENTAL,121.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,20190006416,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",4505,FNS INVESTIMENTO,5659,ATMSUL COMERCIO DE ELETROELETRONICOS LTD,PJ,21745966000128,,"1,000;UN;COMPUTADOR COMPLETO PROCESSADORLITOGRAFIA 14 N M, PROCESSADOR3,70GHZ, MEMORIA 4GB, GABINETE ATX1 BAIA,  TECLADO USB, CAIXAS DESOM, MONITOR 18,5P SEC DA SAUDEC",1485.00,0,,0,,2019,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006417,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,"AUXILIO EXAME PARA PACIENTEONCOLOGICO EM TRATAMENTO NAQ UIMIOTERAPIA, NECESSITA URGENTEDO EXAME QUE NAO ESTA SE NDODISPONIBILIZADO PELO SUS CONFORMEDOC. EM ANEXOENCAMI",1080.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,20190006418,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",4505,FNS INVESTIMENTO,5658,SUPRIMAQ COM DE MAQ COPIADORAS E SUPRIME,PJ,6310441000176,,"1,000;UN;IMPRESSORA LAZER JET MONOCROMATICACOM CONEXAO USB E WIFI, VELOCIDADEIMPRESSAO (PPM) 18 PPM, RESOLUCAO DE IMPRESSAO-P&B ATE 600X600X1DP, MEMORIA INTERNA DE 16",485.00,0,,0,,2019,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,20190006419,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,"1,000;UN;ESCADA 4 DEGRAUS, ESTRUTURA EMTUBOS E ALUMINIO , COM PECASPLASTICAS EM POLIPROPILENO,DOBRAVEL, PESO SU PORTAVEL DE ATE120KG/4,000;UN;OXIMETRO DE DEDO DIGITAL,",474.00,0,,0,,2019,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-23,2019-10-23,20190006419,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,"1,000;UN;ESCADA 4 DEGRAUS, ESTRUTURA EMTUBOS E ALUMINIO , COM PECASPLASTICAS EM POLIPROPILENO,DOBRAVEL, PESO SU PORTAVEL DE ATE120KG/4,000;UN;OXIMETRO DE DEDO DIGITAL,",-474.00,0,,0,,2019,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-23,2019-10-23,20190006420,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"2,000;UN;PNEUS 215/75 R17,5 RADIAL LISOMISTO PARA ONIBU S PLACA ILB 8E71PREGAO PRESENCIAL 008/2017CONTRATO 059/ 2017ADITIVO 02",1840.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-23,2019-10-23,20190006421,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,5022,CLAUDIA REGINA MAGRO CARDOSO,PJ,18744269000148,,"150,000;UN;GENEROS ALIMENTICIOS PARACONFRATERNIZACAO EM  COMEMORACAOAO DIA DO PROFESSOR",135.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006422,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,SOBRE AVISO MEDICO MES 10/2019/SOBRE AVISO LABORATORIO 10/2019/DESPESAS ADMINISTRATIVAS MES10/2019PARCELA FIXA  MES DE OUTUBRO 2019,3910.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006423,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5662,EIXO SUL DISTRIBUIDORA DE PECAS LTDA,PJ,13408590000138,,"1,000;TANQUE COMBUSTIVEL PLASTICO VWCONSTELLATION/WORKE R MOTORELETRONIC 275LTCAMINHAO PLACA IQY 4G79",760.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006424,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,928.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-23,2019-10-23,20190006424,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019102320912,928.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006425,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:      OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2784.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-23,2019-10-23,20190006425,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019102320913,2784.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006426,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,GENEROS ALIMENTICIOS PARA GRUPOSDE SERVICO DE CONVIVENC IA EFORTALECIMENTO DE VINCULOS,81.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006427,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,3365,MARCELI ZANDONA SCHUTZ,PF,93443315020,,"PAGAMENTO DE RPV, SENTENCA JUDICIAL CONFORME PROCESSO06 9/3.18.0000014-5",2053.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006427,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,3365,MARCELI ZANDONA SCHUTZ,PF,93443315020,,"PAGAMENTO DE RPV, SENTENCA JUDICIAL CONFORME PROCESSO06 9/3.18.0000014-5",-2053.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006428,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,443,CLENIR FATIMA GELAIN,PF,25111396004,,"PAGAMENTO DE RPV, SENTENCA JUDICIAL CONFORME PROCESSO06 9/3.18.0000014-5",-7704.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006428,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,443,CLENIR FATIMA GELAIN,PF,25111396004,,"PAGAMENTO DE RPV, SENTENCA JUDICIAL CONFORME PROCESSO06 9/3.18.0000014-5",7704.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006429,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,2848,JANESKA BARIVIERA,PF,94851344015,,"PAGAMENTO DE RPV, SENTENCA JUDICIAL CONFORME PROCESSO06 9/3.18.0000014-5",4103.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006429,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,2848,JANESKA BARIVIERA,PF,94851344015,,"PAGAMENTO DE RPV, SENTENCA JUDICIAL CONFORME PROCESSO06 9/3.18.0000014-5",-4103.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006429,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,2848,JANESKA BARIVIERA,PF,94851344015,,"PAGAMENTO DE RPV, SENTENCA JUDICIAL CONFORME PROCESSO06 9/3.18.0000014-5",-0.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006430,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,141,DULCIMARI PASQUALOTTO,PF,53245792034,,"PAGAMENTO DE RPV, SENTENCA JUDICIAL CONFORME PROCESSO06 9/3.18.0000014-5",272.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006430,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,141,DULCIMARI PASQUALOTTO,PF,53245792034,,"PAGAMENTO DE RPV, SENTENCA JUDICIAL CONFORME PROCESSO06 9/3.18.0000014-5",-272.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006431,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,69,MARINES POTRICH TOLOTTI,PF,52125521091,,"PAGAMENTO DE RPV, SENTENCA JUDICIAL CONFORME PROCESSO06 9/3.18.0000014-5",-4925.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006431,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,69,MARINES POTRICH TOLOTTI,PF,52125521091,,"PAGAMENTO DE RPV, SENTENCA JUDICIAL CONFORME PROCESSO06 9/3.18.0000014-5",4925.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006432,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,1637,CYNTIA CASTOLDI DESTRI,PF,98515080044,,"PAGAMENTO DE RPV, SENTENCA JUDICIAL CONFORME PROCESSO06 9/3.18.0000014-5",7704.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006432,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,1637,CYNTIA CASTOLDI DESTRI,PF,98515080044,,"PAGAMENTO DE RPV, SENTENCA JUDICIAL CONFORME PROCESSO06 9/3.18.0000014-5",-7704.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006433,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,1074,TANIA MARIA CESCON MOI,PF,44710348049,,"PAGAMENTO DE RPV, SENTENCA JUDICIAL CONFORME PROCESSO90 00216-37.2017.8.21.0069",14979.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006434,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,GENEROS ALIMENTICIOS PARA GRUPOSDE SERVICO DE CONVIVENC IA EFORTALECIMENTO DE VINCULOS,231.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006435,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO A SERVICO DAADMINISTRACAO PUBLICA,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-23,2019-10-23,20190006436,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA INFANTILRAIO DE SOLINEXIBILIDAD E 001/2019,2014.15,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006437,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006438,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PAR A LEVARPACIENTES PARA FORA DO MUNICIPIOEMP. COMPL. 5755,3.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-23,2019-10-23,20190006439,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-03,2019-10-24,20190006177,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019102320852,,20886,215.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-08,2019-10-24,20190006232,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019102320853,,20887,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-18,2019-10-24,20190006372,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019102320854,,20888,215.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-18,2019-10-24,20190006404,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,C/C  30.056 (DEB.C/C),,2019102320838,,20897,33.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-18,2019-10-24,20190006405,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,C/C  10.003 (DEB.C/C),,2019102320837,,20895,540.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-10-18,2019-10-24,20190006406,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.071,,2019102320835,,20892,661.50,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-18,2019-10-24,20190006407,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,4283,SALETE SUPTITZ,PJ,13614012000158,,C/C  30.056 (DEB.C/C),,2019102320834,,20898,75.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-18,2019-10-24,20190006408,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  10.003 (DEB.C/C),,2019102320840,,20893,95.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-18,2019-10-24,20190006409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019102320848,,20894,50.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-18,2019-10-24,20190006410,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019102320847,,20891,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-18,2019-10-24,20190006411,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C),,2019102320846,,20896,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-18,2019-10-24,20190006412,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.070,,2019102320850,,20889,241.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-18,2019-10-24,20190006413,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019102320849,,20890,1195.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-23,2019-10-24,20190006414,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4267,PE DE APOIO COMPL ORTOPEDICOS LTDA,PJ,1432670000735,,NF:       1 1 LOG: JONAS   TC PGO,,2019102420904,460.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-23,2019-10-24,20190006414,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4267,PE DE APOIO COMPL ORTOPEDICOS LTDA,PJ,1432670000735,,C/C  30.152 (DEB.C/C),,2019102420904,,20905,460.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-23,2019-10-24,20190006417,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:       1 1 LOG: JONAS   TC PGO,,2019102420877,1080.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-23,2019-10-24,20190006417,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019102420877,,20885,1080.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-23,2019-10-24,20190006421,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,5022,CLAUDIA REGINA MAGRO CARDOSO,PJ,18744269000148,,NF: 529.442 890 LOG: JONAS   TC PGO,,2019102420903,135.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-23,2019-10-24,20190006422,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:     124 1 LOG: JONAS   TC PGO,,2019102420902,3910.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-23,2019-10-24,20190006424,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019102320912,,20932,928.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-23,2019-10-24,20190006425,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019102320913,,20933,2784.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-23,2019-10-24,20190006426,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:     327 2 LOG: JONAS   TC PGO,,2019102420931,81.38,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-23,2019-10-24,20190006427,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,3365,MARCELI ZANDONA SCHUTZ,PF,93443315020,,NF:       1 1 LOG: JONAS   TC PGO,,2019102420922,2053.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-23,2019-10-24,20190006428,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,443,CLENIR FATIMA GELAIN,PF,25111396004,,NF:       1 1 LOG: JONAS   TC PGO,,2019102420923,7704.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-23,2019-10-24,20190006429,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,2848,JANESKA BARIVIERA,PF,94851344015,,NF:       1 1 LOG: JONAS   TC PGO,,2019102420924,4103.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-23,2019-10-24,20190006430,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,141,DULCIMARI PASQUALOTTO,PF,53245792034,,NF:       1 1 LOG: JONAS   TC PGO,,2019102420925,272.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-23,2019-10-24,20190006431,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,69,MARINES POTRICH TOLOTTI,PF,52125521091,,NF:       1 1 LOG: JONAS   TC PGO,,2019102420926,4925.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-23,2019-10-24,20190006432,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,1637,CYNTIA CASTOLDI DESTRI,PF,98515080044,,NF:       1 1 LOG: JONAS   TC PGO,,2019102420927,7704.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-23,2019-10-24,20190006433,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,1074,TANIA MARIA CESCON MOI,PF,44710348049,,NF:       1 1 LOG: JONAS   TC PGO,,2019102420928,14979.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-23,2019-10-24,20190006434,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:  49.641 2 LOG: JONAS   TC PGO,,2019102420930,231.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-23,2019-10-24,20190006435,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019102420935,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-23,2019-10-24,20190006435,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019102420935,,20944,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-23,2019-10-24,20190006436,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:      33 U LOG: JONAS   TC PGO,,2019102420937,2014.15,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-23,2019-10-24,20190006437,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:       1 1 LOG: JONAS   TC PGO,,2019102420943,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-23,2019-10-24,20190006438,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,NF:       1 1 LOG: JONAS   TC PGO,,2019102420941,3.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-23,2019-10-24,20190006439,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,NF:       1 1 LOG: JONAS   TC PGO,,2019102420942,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-24,2019-10-24,20190006440,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,5660,A A Z SAUDE PRODUTOS MEDICOS E HOSPITALA,PJ,17238455000142,,"1,000;UN;APARELHO DE TENS E FES E CORRENTERUSSA, COM 4 CANAIS, DISPLAY LCDBLUE LIGHT, COM 32 PROTOCOLOSPRE PRO GRAMADOS, BIVOLT PARASECRETARIA DA SAUDEDISPENSA DE LIC",1140.00,0,,0,,2019,60,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-24,2019-10-24,20190006441,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,DESPESA COM LEMBRANCA ENTREGUE AOSSERVIDORES MUNICIPAIS  EMCOMEMORACAO AO DIA DO FUNCIONARIOPUBLICOSECRETARIA D E ADMINISTRACAO,612.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-24,2019-10-24,20190006442,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,DESPESA COM MEDICAMENTO NAODISPONIVEL NA FARMACIA DA UN IDADEBASICA DE SAUDE PARA PACIENTEPORTADOR DE DEFICIENC IA FISICA EMENTAL,386.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-24,2019-10-24,20190006443,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,3843,CENIR C C MOI ERIELI ME,PJ,87211942000105,,"1,000;UN;PANELA DE PRESSAO 7L PARA USONA ESCOLA MUNICIP AL BARRA FUNDA",95.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-24,2019-10-24,20190006444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA IMOVEL DEPROPRIEDADE DA PREFEITURAMUNI CIPAL/ENERGIA ELETRICA SEDE DAPREFEITURA MUNICIPAL/ENER GIA ELETRICA PAINELINFORMATIVO MENSAGEM/ENERGIA ELETRIC,2783.13,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-24,2019-10-24,20190006445,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA DA SECRETARIA DEAGRICULTURAINEXIBILIDA DE 001/2019,262.31,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-24,2019-10-24,20190006446,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA DA CAPELAMORTUARIAINEXIBILIDADE 001/20 19,29.91,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-24,2019-10-24,20190006447,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA DA SECRETARIA DEOBRASINEXIBILIDADE 001 /2019,487.78,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-24,2019-10-24,20190006448,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA DEEDUCACAO INFANTIL RAIO DE SOL INEXIBILIDADE 001/2019,350.13,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-24,2019-10-24,20190006449,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA DA UNIDADE BASICADE SAUDEINEXIBILIDADE  001/2019,2104.85,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-24,2019-10-24,20190006450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA MUNICIPALBARRA FUNDAINEXIBILIDA DE 001/2019,1699.85,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-10-24,2019-10-24,20190006451,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA GINASIOMUNICIPAL DE ESPORTEINEXIBILIDA DE 001/2019,4392.77,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-24,2019-10-24,20190006452,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA BOMBA DE AGUALINHA SANTA LUCIA/ENERGIA  ELETRICA BOMBA DE AGUARUA EXPEDICIONARIO BAIRRONAVEGAN TES/ENERGIA ELETRICA BOMBA DE AGUALINHA ENCANTADO/ENERG,17939.85,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-24,2019-10-24,20190006453,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,"DESPESA COM CONSULTA MEDICAESPECIALIDADE NAO DISPONIVEL  PELOSUS, PACIENTE ENCAMINHADO PEALASECRETARIA DE SAUDE",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-24,2019-10-24,20190006454,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,MATERIAL PARA CONSULTORIOODONTOLOGICO DO POSTO DE SAUDE MENOR PRECO CONFORME ORCAMENTOSEM ANEXO,2216.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-10-24,2019-10-24,20190006455,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,"6,000;BARALHO PINGUIM PARA USO DURANTEA 2 COPA MUNICIPA L DE CANASTRAORGANIZADA PELO CMD",77.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-24,2019-10-24,20190006456,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4016,NATALINA MARIA BRAVOSI,PF,44710100004,,AUXILIO FUNERAL IRIZELDA M BRAVOSICONFORME DOCUMENTACAO EM ANEXO LEI MUNICIPAL 1073/2017DECRETO MUNICIPAL 1265/ 2017,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-24,2019-10-24,20190006457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4257,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,"1,000;UN;LAMPADA H7 PHILIPS 12V DE ONIBUSPLACA ILB 8E71",42.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-24,2019-10-24,20190006458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4257,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,SERVICO DE SUBSTITUICAO DEALAMPADA DO FAROL DE ONIBUS P LACAILB 8E71,23.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-24,2019-10-24,20190006459,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO COM CIEE OUTUBRO 2019,682.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-24,2019-10-24,20190006460,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO COM CIEE OUTUBRO 2019,5955.85,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-24,2019-10-24,20190006461,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE OUTUBRO 2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-24,2019-10-24,20190006462,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE OUTUBRO 2019,682.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-24,2019-10-24,20190006463,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE OUTUBRO 2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-24,2019-10-24,20190006464,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO DE SISTEMAS REF.OUTUBROCONFORME MODULOS EM ANEX OPREGAO PRESENCIAL 030/2018CONTRATO 108/2018,9600.00,0,,0,,2018,30,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-27,2019-10-25,20190005991,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  29.556 297 LOG: TAINARA TC PGO,,2019102520951,23.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-27,2019-10-25,20190005991,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019102520951,,20988,23.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-27,2019-10-25,20190005992,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  29.576 329 LOG: TAINARA TC PGO,,2019102520953,73.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-27,2019-10-25,20190005992,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019102520953,,20989,73.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-27,2019-10-25,20190006038,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  29.666 474 LOG: TAINARA TC PGO,,2019102520950,38.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-27,2019-10-25,20190006038,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019102520950,,20990,38.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-30,2019-10-25,20190006058,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  29.708 537 LOG: TAINARA TC PGO,,2019102520954,18.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-30,2019-10-25,20190006058,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.367 (DEB.C/C),,2019102520954,,20994,18.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-02,2019-10-25,20190006133,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,NF:   4.570 1 LOG: JONAS   TC PGO,,2019102520958,4487.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-02,2019-10-25,20190006135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,NF:     354 1 LOG: JONAS   TC PGO,,2019102520957,1490.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-11,2019-10-25,20190006289,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  30.016 010 LOG: TAINARA TC PGO,,2019102520955,643.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-11,2019-10-25,20190006289,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019102520955,,20991,643.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-23,2019-10-25,20190006415,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  30.271 395 LOG: TAINARA TC PGO,,2019102520952,121.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-23,2019-10-25,20190006415,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019102520952,,20992,121.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-23,2019-10-25,20190006426,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.289 (DEB.C/C),,2019102420931,,20981,81.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-23,2019-10-25,20190006434,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.289 (DEB.C/C),,2019102420930,,20980,231.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-23,2019-10-25,20190006436,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.072 (DEB.C/C),,2019102420937,,20979,2014.15,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-23,2019-10-25,20190006437,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019102420943,,20984,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-23,2019-10-25,20190006438,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,C/C  30.152 (DEB.C/C),,2019102420941,,20985,3.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-23,2019-10-25,20190006439,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,C/C  30.152 (DEB.C/C),,2019102420942,,20986,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-24,2019-10-25,20190006441,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF: 148.385 002 LOG: TAINARA TC PGO,,2019102520947,612.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-24,2019-10-25,20190006441,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  10.003 (DEB.C/C),,2019102520947,,20987,612.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-24,2019-10-25,20190006442,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  30.367 549 LOG: TAINARA TC PGO,,2019102520949,386.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-24,2019-10-25,20190006442,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019102520949,,20993,386.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-24,2019-10-25,20190006443,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,3843,CENIR C C MOI ERIELI ME,PJ,87211942000105,,NF:     676 890 LOG: JONAS   TC PGO,,2019102520959,95.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-24,2019-10-25,20190006444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:  32.361 U LOG: TAINARA TC PGO,,2019102520977,2783.13,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-24,2019-10-25,20190006445,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:  17.556 U LOG: TAINARA TC PGO,,2019102520976,262.31,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-24,2019-10-25,20190006445,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.003 (DEB.C/C),,2019102520976,,20982,262.31,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-24,2019-10-25,20190006446,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:  17.560 U LOG: TAINARA TC PGO,,2019102520975,29.91,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-24,2019-10-25,20190006446,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.003 (DEB.C/C),,2019102520975,,20983,29.91,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-24,2019-10-25,20190006447,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:  17.557 U LOG: TAINARA TC PGO,,2019102520974,487.78,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-24,2019-10-25,20190006448,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:  25.372 U LOG: TAINARA TC PGO,,2019102520972,350.13,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-24,2019-10-25,20190006449,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:  92.224 U LOG: TAINARA TC PGO,,2019102520971,2104.85,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-24,2019-10-25,20190006450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:  25.370 U LOG: TAINARA TC PGO,,2019102520970,1699.85,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-10-24,2019-10-25,20190006451,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:  92.227 U LOG: TAINARA TC PGO,,2019102520969,4392.77,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-24,2019-10-25,20190006452,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:  17.562 U LOG: TAINARA TC PGO,,2019102520973,17939.85,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-24,2019-10-25,20190006453,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF: 939.642 001 LOG: TAINARA TC PGO,,2019102520995,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-24,2019-10-25,20190006453,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019102520995,,20997,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006465,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,"MANUTENCAO TECNICA EVOLUCAOTECNOLOGICA E ATUALIZACAO DE CONTEUDO REF. MES DE OUTUBRO DE2019, CONF CONTRATO N013 /2019,DISPENSA N 014/2019, PROCESSOLICITATORIO N010/201",349.00,0,,0,,2019,14,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-25,2019-10-25,20190006466,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,2987,MARINES GELAIN ME,PJ,7402256000174,,AUXILIO EXAMES DE DIAGNOSTICOPOR IMAGEM PARA PACIENTES ENC.PELA SECRETARIA DA SAUDE,3380.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,"SERVICO DE APOIO TECNICOADMINISTRATIVO NA AREA DE CONTR ATOCONTRATOS E LICITACOES REF OUTUBRODE 2019 PREGAO PRE SENCIAL 001/2018PROCESSO LICITATORIO 002/2018,CONTRATO",4237.37,0,,0,,2018,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,"SERVICO DE APOIO TECNICOADMINISTRATIVO NA AREA DE CONTR ATOCONTRATOS E LICITACOES REF OUTUBRODE 2019 PREGAO PRE SENCIAL 001/2018PROCESSO LICITATORIO 002/2018,CONTRATO",-4237.37,0,,0,,2018,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006468,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,"SERVICO DE APOIO TECNICOADMINISTRATIVO NA AREA DECONTRA TOS E LICITACOES REF OUTUBRODE 2019 PREGAO PRESENCIAL 0 01/2018PROCESSO LICITATORIO 002/2018,CONTRATO 18/2018CO",4237.37,0,,0,,2018,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006469,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A JA BOTICABAPARA LEVAR PACIENTES DIA 28 DEOUTUBRO,27.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006470,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,"HONORARIOS ADVOCATICIOS REF.OUTUBRO DE 2019 CONFORMEINE XIGIBILIDADE 001/2017 CONTRATO003/2017, TERMO ADITIVO 0 2 DE01 DE FEVEREIRO DE 2019",3500.00,0,,0,,2017,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006471,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PAR A FORADO MUNICIPIO PARA LEVAR PACIENTESEMP. COMPL. AO 5 989,57.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006472,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  FORADO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006473,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEONCOLOGICO ENCAMINHAD O PELA SEC.DA SAUDE,49.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006474,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO CONSULTA COM ESPECIALIDADENAO DISPONIVEL PELO S USIMUNOLOGISTAPACIENTE ENCAMINHADO PELA SEC.DA SAUDE,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006474,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO CONSULTA COM ESPECIALIDADENAO DISPONIVEL PELO S USIMUNOLOGISTAPACIENTE ENCAMINHADO PELA SEC.DA SAUDE,-150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006475,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,"1,000;DIARIA PARA PARTICIPAR DESEMINARIO DE QUALIFICACA O:LICITACOES PUBLICAS NOS MUNICIPIOSDO PROGRAMA CNM QUA LIFICA(CONFEDERACAO NACIONAL DEMUNICIPIOS) NA FAMURS, D",579.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006476,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5663,ANTONIO LECARDELLI E FILHO LTDA,PJ,22493273000158,,"200,000;UN;DESPESA COM SEPARADOR DE CONCRETOPARA JARDIM  04X20X80 CM CADA PARAUSO NA PRACA CENTRALMATERIAL UTIL IZADO PELA SECRETARIADE OBRAS",1600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006477,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4595,LEANDRO MARCOTTO,PF,98018213020,,"1,000;DIARIA PARA PARTICIPAR DESEMINARIO DE QUALIFICACA O:LICITACOES PUBLICAS NOS MUNICIPIOSDO PROGRAMA CNM QUA LIFICA(CONFEDERACAO NACIONAL DEMUNICIPIOS) NA FAMURS, D",347.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006478,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4382,MARCIA HENIKA,PF,2758043050,,"1,000;DIARIA PARA PARTICIPAR DESEMINARIO DE QUALIFICACA O:LICITACOES PUBLICAS NOS MUNICIPIOSDO PROGRAMA CNM QUA LIFICA(CONFEDERACAO NACIONAL DEMUNICIPIOS) NA FAMURS, D",347.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006479,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1031,ALVASSIR SELLI,PF,98100130000,,AUXILIO FUNERAL DE LORENI NUNESRIBEIRO CONFORME DOCUMEN TACAOEM ANEXO LEI MUNICIPAL 1073/2017DECRETO MUNICIPAL 1265/2017,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA UTILIZAREM ATIVIDADES DO GABI NETE,16.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006481,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,"1,000;UN;FILTRO REFIL FUSION PARACLIMATIZADOR DE MOTONI VELADORAVOLVO DA SEC. DE OBRAS",25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-25,2019-10-25,20190006482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,"6,000;BUCHA DE BIELA/1,000;JUNTA DO RADIADOR/1,000;JUNT A INF. RADIADORPECAS ORIGINAIS PARA REFORMAPARCIAL DE M OTOR DO ONIBUS PLACAIIS 1311 MOTOR MWM SERIE 10,6CILIND",240.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-25,2019-10-25,20190006483,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,"RETIFICAR BUCHAS DE BIELAS/REABRIR BIELASPRESTACAO DE S ERVICOS DE RETIFICAPARA REFORMA PARCIAL DO MOTOR DOONIB US PLACA IIS 1311, MOTOR MWMSERIE 10,6 CILINDROS, EMP.C",660.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,"5,000;UN;CAFE SOLUVEL, GRANULADO OU PO200G/6,000;UN;DOC E DE FRUTAS, ACONDICIONADO EMEMBALAGEM DE 400G/5,000;UN ;FARINHA DE MILHO MEDIA, COMPOSTA100% MILHO DE 1KG/30,0",86.75,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006485,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,"PRESTACAO DE SERVICOS DE TUTELAAMBIENTAL(ASSESSORIA TEC NICA)CONFORME CONTRATO 034/2016,TERMO ADITIVO N 003PROC ESSO LICITATORIO 002/2016, PREGAO PRESENCIAL 009/2016RE",2993.32,0,,0,,2016,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006486,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"1,000;UN;PNEU 195/55 R15 RADIAL LISO PARAVEICULO POLO I WD4427 REFERENTE ADANOS CAUSADOS POR OBJETOPERFURANTE D URANTE VIAGEM CONFORMERELATORIOS EM ANEXOPREGAO PRESENC",-281.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006486,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"1,000;UN;PNEU 195/55 R15 RADIAL LISO PARAVEICULO POLO I WD4427 REFERENTE ADANOS CAUSADOS POR OBJETOPERFURANTE D URANTE VIAGEM CONFORMERELATORIOS EM ANEXOPREGAO PRESENC",281.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006487,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,TARIFAS BANCARIAS,42.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-25,2019-10-25,20190006488,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,MATERIAL DE LIMPEZA PARA USO NAESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019,346.38,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-25,2019-10-25,20190006489,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,MATERIAL DE LIMPEZA PARA USO NAESCOLA MUNICIPAL BARRA F UNDAPREGAO PRESENCIAL 003/2019,283.08,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-25,2019-10-25,20190006490,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,MATERIAL DE LIMPEZA PARA USO NAESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019,335.54,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-25,2019-10-25,20190006491,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,MATERIAL DE LIMPEZA PARA USO NAESCOLA MUNICIPAL BARRA F UNDAPREGAO PRESENCIAL 003/2019,274.34,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-25,2019-10-25,20190006492,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,MATERIAL DE LIMPEZA PARA USO NAESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019,210.64,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-25,2019-10-25,20190006493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,MATERIAL DE LIMPEZA PARA USO NAESCOLA MUNICIPAL BARRA F UNDAPREGAO PRESENCIAL 003/2019,782.32,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-25,2019-10-25,20190006494,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA PARA USO NAESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 003/2019,197.24,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-25,2019-10-25,20190006495,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,MATERIAL DE LIMPEZA PARA USO NAESCOLA MUNICIPAL BARRA F UNDAPREGAO PRESENCIAL 003/2019,34.46,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-25,2019-10-25,20190006496,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,CONVENIO COM APAE REF ALUNOS PORTADORES DE NECESSIDADE ESPECIALREF OUTUBRO,1750.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-25,2019-10-25,20190006497,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,"SERVICO DE MAO DE OBRA, TROCA EINSTALACAO DE FECHADURA NO PORTAODA ESCOLA INFANTIL RAIO DE SOL",60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-25,2019-10-25,20190006498,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,"1,000;UN;FECHADURA EXT. PARA PORTAO DAESCOLA INFANTIL R AIO DE SOL",75.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,CONVENIO AMZOP REF.OUTUBRO 2019,1200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006500,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,1990.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006501,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. ITR,0.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006502,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"145,700;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO J ORNAL DA CIDADEEDICAO 04 DE OUTUBROPRETO E BRANCO/92,20 0;CM;PUBLICOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL DA",614.53,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006503,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"214,800;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO J ORNAL DA CIDADEEDICAO DO DIA 11 DE OUTUBROPRETO E BRANC O/101,400;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO",805.17,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006504,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"248,100;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO J ORNAL DA CIDADEEDICAO DO DIA 18 DE OUTUBROCARTA CONVITE  002/2018CONTRATO 062/2018ADITIVO 01PRETO E BRANCO",588.00,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006505,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"121,200;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO J ORNAL DA CIDADEEDICAO DO DIA 25 DE OUTUBROPRETO E BRANC O/121,800;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO",642.90,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-25,2019-10-25,20190006506,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,DESPESA COM SERVICO DE REVISAO DEVEICULO DUCATO PLACA I VN9559 DASECRETARIA DE SAUDE,648.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-09,2019-10-29,20190006246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,748,OFICINA MECANICA 2 AMIGOS LTDA,PJ,74067539000102,,NF:   8.018 1 LOG: JONAS   TC PGO,,2019102921010,170.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-11,2019-10-29,20190006280,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:  10.262 1 LOG: JONAS   TC PGO,,2019102921061,152.90,0,,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-11,2019-10-29,20190006296,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:  10.289 1 LOG: JONAS   TC PGO,,2019102921062,53.44,0,,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-15,2019-10-29,20190006333,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4502,FNS VIGILANCIA EM SAUDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,DCTO:1  8.475  SERIE:,,2019102921023,-3034.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-15,2019-10-29,20190006333,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4502,FNS VIGILANCIA EM SAUDE,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,23/10/2019 CC  30.354 DSN23228,,2019101720601,,21022,-3034.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-23,2019-10-29,20190006420,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF: 118.223 1 LOG: TAINARA TC PGO,,2019102921034,1840.00,0,,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-10-24,2019-10-29,20190006455,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:   8.490 2 LOG: JONAS   TC PGO,,2019102921021,77.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-24,2019-10-29,20190006456,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4016,NATALINA MARIA BRAVOSI,PF,44710100004,,NF:      20 1 LOG: JONAS   TC PGO,,2019102921020,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-24,2019-10-29,20190006457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4257,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:   2.447 1 LOG: JONAS   TC PGO,,2019102921019,42.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-24,2019-10-29,20190006458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4257,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:     722 1 LOG: JONAS   TC PGO,,2019102921018,23.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-24,2019-10-29,20190006459,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       4 4 LOG: JONAS   TC PGO,,2019102921017,682.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-24,2019-10-29,20190006459,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.360 (DEB.C/C),,2019102921017,,21070,682.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-24,2019-10-29,20190006460,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       4 4 LOG: JONAS   TC PGO,,2019102921016,5955.85,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-24,2019-10-29,20190006460,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.056 (DEB.C/C),,2019102921016,,21073,5955.85,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-24,2019-10-29,20190006461,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       3 3 LOG: JONAS   TC PGO,,2019102921015,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-24,2019-10-29,20190006461,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.360 (DEB.C/C),,2019102921015,,21071,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-24,2019-10-29,20190006462,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       2 2 LOG: JONAS   TC PGO,,2019102921014,682.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-24,2019-10-29,20190006462,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.360 (DEB.C/C),,2019102921014,,21072,682.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-24,2019-10-29,20190006463,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019102921013,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-24,2019-10-29,20190006463,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.152 (DEB.C/C),,2019102921013,,21074,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-24,2019-10-29,20190006464,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     535 1 LOG: JONAS   TC PGO,,2019102921011,9600.00,0,,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-24,2019-10-29,20190006464,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.072,,2019102921011,,21012,590.40,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-25,2019-10-29,20190006465,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,NF:      53 RHJ LOG: TAINARA TC PGO,,2019102921035,349.00,0,,2019,14,PRD,2019,13,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-25,2019-10-29,20190006468,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:      92 295 LOG: TAINARA TC PGO,,2019102921033,4237.37,0,,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-25,2019-10-29,20190006469,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:   1.503 1 LOG: JONAS   TC PGO,,2019102921040,27.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-25,2019-10-29,20190006470,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,NF:     265 DPY LOG: TAINARA TC PGO,,2019102921054,3500.00,0,,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-25,2019-10-29,20190006470,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.073,,2019102921054,,21055,70.00,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-25,2019-10-29,20190006471,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: JONAS   TC PGO,,2019102921039,57.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-25,2019-10-29,20190006472,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: JONAS   TC PGO,,2019102921038,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-25,2019-10-29,20190006475,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:       1 1 LOG: JONAS   TC PGO,,2019102921051,579.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-25,2019-10-29,20190006477,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4595,LEANDRO MARCOTTO,PF,98018213020,,NF:       1 1 LOG: JONAS   TC PGO,,2019102921048,347.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-25,2019-10-29,20190006478,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4382,MARCIA HENIKA,PF,2758043050,,NF:       1 1 LOG: JONAS   TC PGO,,2019102921047,347.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-25,2019-10-29,20190006479,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1031,ALVASSIR SELLI,PF,98100130000,,NF:       4 1 LOG: JONAS   TC PGO,,2019102921050,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-25,2019-10-29,20190006480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:  29.866 1 LOG: JONAS   TC PGO,,2019102921053,16.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-25,2019-10-29,20190006481,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,NF:     175 1 LOG: JONAS   TC PGO,,2019102921059,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-03-29,2019-10-30,20190001777,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,NF:      10 10 LOG: JONAS   TC PGO,,2019103021464,3058.23,0,,2019,5,PRI,2019,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-10,2019-10-30,20190004224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,NF:  13.461 1 LOG: JONAS   TC PGO,,2019103021639,783.20,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-06,2019-10-30,20190004842,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:  13.460 2 LOG: JONAS   TC PGO,,2019103021649,3347.00,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-08-09,2019-10-30,20190004903,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:  13.463 1 LOG: JONAS   TC PGO,,2019103021640,203.54,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-05,2019-10-30,20190005552,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:  13.460 3 LOG: JONAS   TC PGO,,2019103021650,1722.59,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-09-05,2019-10-30,20190005552,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:  13.462 1 LOG: JONAS   TC PGO,,2019103021638,96.00,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-10-30,20190005721,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.458 1 LOG: JONAS   TC PGO,,2019103021637,2561.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-10-30,20190005723,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.460 1 LOG: JONAS   TC PGO,,2019103021646,130.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-02,2019-10-30,20190006133,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,C/C  30.056 (DEB.C/C),,2019102520958,,21573,4487.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-02,2019-10-30,20190006135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,C/C  30.056 (DEB.C/C),,2019102520957,,21572,1490.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-08,2019-10-30,20190006227,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5249,NATHALIA A LUCIETTO,PF,2248806086,,NF:       2 2 LOG: JONAS   TC PGO,,2019103021434,1300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-09,2019-10-30,20190006246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,748,OFICINA MECANICA 2 AMIGOS LTDA,PJ,74067539000102,,C/C  30.056 (DEB.C/C),,2019102921010,,21576,170.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-09,2019-10-30,20190006253,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF: 118.140 01 LOG: TAINARA TC PGO,,2019103021089,382.18,0,,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-09,2019-10-30,20190006253,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,ERRO CONTA 30/10/2019 CC  30.141 DSN23350,,2019103021089,,21598,-382.18,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-09,2019-10-30,20190006253,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  10.003 (DEB.C/C),,2019103021089,,21599,382.18,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-09,2019-10-30,20190006253,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  30.141 (DEB.C/C),,2019103021089,,21455,382.18,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-23,2019-10-30,20190006420,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  30.056 (DEB.C/C),,2019102921034,,21593,1840.00,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-23,2019-10-30,20190006421,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,5022,CLAUDIA REGINA MAGRO CARDOSO,PJ,18744269000148,,C/C  30.056 (DEB.C/C),,2019102420903,,21456,135.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-23,2019-10-30,20190006422,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.152 (DEB.C/C),,2019102420902,,21569,3910.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-23,2019-10-30,20190006427,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,3365,MARCELI ZANDONA SCHUTZ,PF,93443315020,,C/C  30.360 (DEB.C/C),,2019102420922,,21591,2053.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-23,2019-10-30,20190006428,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,443,CLENIR FATIMA GELAIN,PF,25111396004,,C/C  30.360 (DEB.C/C),,2019102420923,,21587,7704.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-23,2019-10-30,20190006429,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,2848,JANESKA BARIVIERA,PF,94851344015,,DCTO:1      1  SERIE:,,2019103021629,-0.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-23,2019-10-30,20190006429,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,2848,JANESKA BARIVIERA,PF,94851344015,,ERRO VALOR 30/10/2019 CC  30.360 DSN23473,,2019102420924,,21626,-0.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-23,2019-10-30,20190006429,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,2848,JANESKA BARIVIERA,PF,94851344015,,C/C  30.360 (DEB.C/C),,2019102420924,,21588,4103.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-23,2019-10-30,20190006430,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,141,DULCIMARI PASQUALOTTO,PF,53245792034,,C/C  30.360 (DEB.C/C),,2019102420925,,21586,272.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-23,2019-10-30,20190006431,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,69,MARINES POTRICH TOLOTTI,PF,52125521091,,C/C  30.360 (DEB.C/C),,2019102420926,,21589,4925.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-23,2019-10-30,20190006432,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,1637,CYNTIA CASTOLDI DESTRI,PF,98515080044,,C/C  30.360 (DEB.C/C),,2019102420927,,21590,7704.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-23,2019-10-30,20190006433,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,1074,TANIA MARIA CESCON MOI,PF,44710348049,,C/C  30.360 (DEB.C/C),,2019102420928,,21585,14979.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-24,2019-10-30,20190006443,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MDE,3843,CENIR C C MOI ERIELI ME,PJ,87211942000105,,C/C  30.056 (DEB.C/C),,2019102520959,,21451,95.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-24,2019-10-30,20190006448,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.072 (DEB.C/C),,2019102520972,,21452,350.13,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-24,2019-10-30,20190006450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.072 (DEB.C/C),,2019102520970,,21453,1699.85,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-10-24,2019-10-30,20190006451,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.141 (DEB.C/C),,2019102520969,,21454,4392.77,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-10-24,2019-10-30,20190006455,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  10.003 (DEB.C/C),,2019102921021,,21579,77.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-24,2019-10-30,20190006456,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4016,NATALINA MARIA BRAVOSI,PF,44710100004,,C/C  10.003 (DEB.C/C),,2019102921020,,21467,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-24,2019-10-30,20190006457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4257,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,C/C  30.056 (DEB.C/C),,2019102921019,,21577,42.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-24,2019-10-30,20190006458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4257,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,C/C  30.056 (DEB.C/C),,2019102921018,,21578,23.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-24,2019-10-30,20190006464,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.077,,2019102921011,,21575,9009.60,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-25,2019-10-30,20190006465,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,C/C  10.003 (DEB.C/C),,2019102921035,,21447,349.00,2019,14,PRD,2019,13,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-25,2019-10-30,20190006468,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.003 (DEB.C/C),,2019102921033,,21592,4237.37,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-25,2019-10-30,20190006469,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019102921040,,21582,27.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-25,2019-10-30,20190006470,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.079,,2019102921054,,21574,3430.00,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-25,2019-10-30,20190006471,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019102921039,,21581,57.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-25,2019-10-30,20190006472,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019102921038,,21580,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-25,2019-10-30,20190006475,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019102921051,,21450,579.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-25,2019-10-30,20190006477,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4595,LEANDRO MARCOTTO,PF,98018213020,,C/C  10.003 (DEB.C/C),,2019102921048,,21449,347.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-25,2019-10-30,20190006478,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4382,MARCIA HENIKA,PF,2758043050,,C/C  10.003 (DEB.C/C),,2019102921047,,21448,347.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-25,2019-10-30,20190006479,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1031,ALVASSIR SELLI,PF,98100130000,,C/C  10.003 (DEB.C/C),,2019102921050,,21468,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-25,2019-10-30,20190006480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019102921053,,21583,16.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-25,2019-10-30,20190006481,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,C/C  10.003 (DEB.C/C),,2019102921059,,21584,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,L,2019,2019,2019-10-25,2019-10-30,20190006485,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,NF:     254 1 LOG: JONAS   TC PGO,,2019103021077,2993.32,0,,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-10-25,2019-10-30,20190006485,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.078,,2019103021077,,21570,2870.59,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-10-25,2019-10-30,20190006485,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.074,,2019103021077,,21078,122.73,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-10-25,2019-10-30,20190006487,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019103021110,42.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-10-25,2019-10-30,20190006487,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  10.002 (DEB.C/C),,2019103021110,,21435,42.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-25,2019-10-30,20190006496,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,NF:   2.424 1 LOG: JONAS   TC PGO,,2019103021109,1750.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-25,2019-10-30,20190006496,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,C/C  30.056 (DEB.C/C),,2019103021109,,21571,1750.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-25,2019-10-30,20190006497,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,NF:      16 1 LOG: JONAS   TC PGO,,2019103021108,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-25,2019-10-30,20190006497,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,C/C  30.056 (DEB.C/C),,2019103021108,,21567,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-25,2019-10-30,20190006498,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,NF:     985 890 LOG: JONAS   TC PGO,,2019103021107,75.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-25,2019-10-30,20190006498,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,C/C  30.056 (DEB.C/C),,2019103021107,,21568,75.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-25,2019-10-30,20190006499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019103021106,1200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-25,2019-10-30,20190006499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019103021106,,21436,1200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-25,2019-10-30,20190006500,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019103021105,1990.68,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-25,2019-10-30,20190006500,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019103021105,,21437,1990.68,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-25,2019-10-30,20190006501,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019103021104,0.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-25,2019-10-30,20190006501,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.011 (DEB.C/C),,2019103021104,,21438,0.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-25,2019-10-30,20190006502,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     230 1 LOG: JONAS   TC PGO,,2019103021103,614.53,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-25,2019-10-30,20190006502,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019103021103,,21563,614.53,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-25,2019-10-30,20190006503,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     231 1 LOG: JONAS   TC PGO,,2019103021102,805.17,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-25,2019-10-30,20190006503,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019103021102,,21564,805.17,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-25,2019-10-30,20190006504,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     232 1 LOG: JONAS   TC PGO,,2019103021101,588.00,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-25,2019-10-30,20190006504,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019103021101,,21565,588.00,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-25,2019-10-30,20190006505,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     233 1 LOG: JONAS   TC PGO,,2019103021100,642.90,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-25,2019-10-30,20190006505,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019103021100,,21566,642.90,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006507,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,2684.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006507,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021272,2684.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006507,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021272,,21503,2684.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006508,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,18862.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006508,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021273,18862.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006508,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021273,,21504,18862.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006509,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,11099.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006509,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021274,11099.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006509,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021274,,21505,11099.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,8052.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021275,8052.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021275,,21506,8052.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006511,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006511,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021276,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006511,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021276,,21507,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2357.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021277,2357.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021277,,21508,2357.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006513,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006513,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021278,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006513,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021278,,21509,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006514,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,299.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006514,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021279,299.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006514,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021279,,21510,299.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006515,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,19970.29,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006515,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021280,19970.29,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006515,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021280,,21511,19970.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006516,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1020.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006516,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021281,1020.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006516,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021281,,21512,1020.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006517,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3156.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006517,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021282,3156.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006517,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021282,,21514,3156.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006518,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006518,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021283,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006518,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021283,,21513,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006519,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,36890.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006519,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021284,36890.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006519,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021284,,21515,36890.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006520,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,7474.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006520,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021285,7474.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006520,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021285,,21516,7474.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006521,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,410.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006521,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021286,410.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006521,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021286,,21517,410.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006522,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,532.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006522,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021287,532.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006522,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021287,,21518,532.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006523,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006523,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021288,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006523,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021288,,21519,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006524,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3019.91,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006524,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021289,3019.91,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006524,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021289,,21520,3019.91,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006525,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,536.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006525,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021290,536.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006525,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021290,,21521,536.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006526,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5918.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006526,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021291,5918.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006526,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021291,,21522,5918.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006527,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1893.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006527,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021292,1893.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006527,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021292,,21523,1893.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006528,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1555.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006528,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021293,1555.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006528,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021293,,21524,1555.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006529,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1683.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006529,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021294,1683.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006529,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021294,,21525,1683.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006530,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,3898.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006530,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021295,3898.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006530,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021295,,21526,3898.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006531,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,350.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006531,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021296,350.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006531,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021296,,21527,350.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006532,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,9.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006532,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021297,9.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006532,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021297,,21528,9.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006533,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,22631.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006533,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021298,22631.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006533,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019103021298,,21494,22631.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006534,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2050.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006534,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021299,2050.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006534,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019103021299,,21495,2050.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006535,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,2013.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006535,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021300,2013.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006535,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019103021300,,21496,2013.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006536,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,536.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006536,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021301,536.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006536,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019103021301,,21497,536.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006537,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2088.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006537,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021302,2088.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006537,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019103021302,,21498,2088.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006538,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,143.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006538,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021303,143.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006538,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019103021303,,21499,143.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006539,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,10193.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006539,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021304,10193.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006539,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019103021304,,21500,10193.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1604.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021305,1604.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019103021305,,21501,1604.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,3224.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021306,3224.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019103021306,,21502,3224.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006542,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 000 NAO SE APLICA,531.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006542,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021307,531.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006542,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019103021307,,21547,531.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006543,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,46048.89,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006543,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021308,46048.89,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006543,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019103021308,,21548,46048.89,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006544,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 643 - FUNDEB FUND 40 CARAC.PECUL- 000 NAO SE APLICA,10068.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006544,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021309,10068.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006544,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019103021309,,21549,10068.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,397.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021310,397.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019103021310,,21550,397.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006546,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 643 - FUNDEB FUND 40 CARAC.PECUL- 000 NAO SE APLICA,671.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006546,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021311,671.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006546,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019103021311,,21551,671.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006547,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,817.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006547,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021312,817.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006547,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019103021312,,21552,817.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006548,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,7066.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006548,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021313,7066.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006548,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019103021313,,21553,7066.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,1107.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021314,1107.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019103021314,,21554,1107.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006550,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,40071.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006550,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021315,40071.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006550,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019103021315,,21555,40071.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006551,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,28842.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006551,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021316,28842.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006551,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019103021316,,21556,28842.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006552,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,378.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006552,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021317,378.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006552,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019103021317,,21557,378.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006553,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006553,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021318,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006553,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019103021318,,21558,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006554,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,939.53,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006554,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021319,939.53,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006554,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019103021319,,21559,939.53,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006555,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,1476.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006555,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021320,1476.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006555,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019103021320,,21560,1476.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006556,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,430.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006556,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021321,430.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006556,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019103021321,,21561,430.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006557,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,2827.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006557,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021322,2827.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-10-30,2019-10-30,20190006557,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019103021322,,21562,2827.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006558,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,3355.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006558,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021323,3355.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006558,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021323,,21529,3355.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-30,2019-10-30,20190006559,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,6308.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-30,2019-10-30,20190006559,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021324,6308.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-30,2019-10-30,20190006559,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.347 (DEB.C/C),,2019103021324,,21611,6308.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-30,2019-10-30,20190006560,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,9000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-30,2019-10-30,20190006560,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021325,9000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-30,2019-10-30,20190006560,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.218 (DEB.C/C),,2019103021325,,21546,9000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-30,2019-10-30,20190006561,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,13857.59,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-30,2019-10-30,20190006561,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021326,13857.59,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-30,2019-10-30,20190006561,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.349 (DEB.C/C),,2019103021326,,21613,13857.59,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-30,2019-10-30,20190006562,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,268.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-30,2019-10-30,20190006562,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021327,268.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-30,2019-10-30,20190006562,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.349 (DEB.C/C),,2019103021327,,21614,268.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-30,2019-10-30,20190006563,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,2949.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-30,2019-10-30,20190006563,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021328,2949.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-30,2019-10-30,20190006563,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.349 (DEB.C/C),,2019103021328,,21615,2949.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-30,2019-10-30,20190006564,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,678.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-30,2019-10-30,20190006564,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021329,678.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-30,2019-10-30,20190006564,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.349 (DEB.C/C),,2019103021329,,21616,678.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-30,2019-10-30,20190006565,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-30,2019-10-30,20190006565,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021330,2230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-30,2019-10-30,20190006565,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.348 (DEB.C/C),,2019103021330,,21612,2230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-30,2019-10-30,20190006566,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,2348.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-30,2019-10-30,20190006566,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021331,2348.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-30,2019-10-30,20190006566,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019103021331,,21619,2348.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-30,2019-10-30,20190006567,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,2668.57,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-30,2019-10-30,20190006567,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021332,2668.57,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-30,2019-10-30,20190006567,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019103021332,,21620,2668.57,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-30,2019-10-30,20190006568,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,2982.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-30,2019-10-30,20190006568,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021333,2982.68,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-30,2019-10-30,20190006568,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019103021333,,21621,2982.68,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-30,2019-10-30,20190006569,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,1261.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-30,2019-10-30,20190006569,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021334,1261.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-30,2019-10-30,20190006569,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019103021334,,21617,1261.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-30,2019-10-30,20190006570,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-30,2019-10-30,20190006570,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021335,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-30,2019-10-30,20190006570,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019103021335,,21618,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006571,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,27846.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006571,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021336,27846.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006571,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021336,,21474,27846.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006572,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,2684.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006572,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021337,2684.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006572,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021337,,21475,2684.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006573,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2878.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006573,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021338,2878.38,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006573,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021338,,21476,2878.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006574,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,3349.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006574,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021339,3349.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006574,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021339,,21477,3349.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006575,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,17415.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006575,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021340,17415.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006575,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021340,,21478,17415.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006576,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,8740.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006576,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021341,8740.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006576,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021341,,21479,8740.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006577,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,5211.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006577,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021342,5211.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006577,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021342,,21480,5211.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006578,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,378.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006578,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021343,378.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006578,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021343,,21481,378.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006579,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006579,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021344,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006579,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021344,,21485,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006580,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,1476.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006580,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021345,1476.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006580,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021345,,21482,1476.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006581,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,333.81,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006581,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021346,333.81,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006581,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021346,,21483,333.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006582,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,333.81,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006582,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021347,333.81,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006582,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021347,,21484,333.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006583,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006583,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021348,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006583,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021348,,21486,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006584,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2088.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006584,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021349,2088.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006584,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021349,,21487,2088.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006585,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,3990.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006585,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021350,3990.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006585,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021350,,21488,3990.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006586,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,469.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006586,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021351,469.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006586,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021351,,21489,469.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006587,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,127.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006587,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021352,127.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006587,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021352,,21490,127.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006588,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,10335.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006588,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021353,10335.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006588,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021353,,21491,10335.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006589,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,133.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006589,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021354,133.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006589,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021354,,21492,133.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006590,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,55.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006590,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021355,55.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006590,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021355,,21493,55.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006591,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,14618.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006591,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021356,14618.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006591,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021356,,21530,14618.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006592,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1676.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006592,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021357,1676.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006592,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021357,,21531,1676.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006593,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,921.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006593,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021358,921.65,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006593,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021358,,21532,921.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006594,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1252.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006594,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021359,1252.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006594,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021359,,21533,1252.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006595,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2464.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006595,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021360,2464.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006595,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021360,,21534,2464.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006596,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006596,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021361,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006596,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021361,,21535,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006597,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,133.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006597,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021362,133.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006597,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021362,,21536,133.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006598,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,4395.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006598,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021363,4395.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006598,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021363,,21537,4395.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006599,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,5838.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006599,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021364,5838.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006599,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021364,,21538,5838.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021365,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021365,,21539,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006601,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,1048.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006601,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021366,1048.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006601,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021366,,21540,1048.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006602,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006602,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021367,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006602,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021367,,21541,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006603,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,5610.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006603,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021368,5610.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006603,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019103021368,,21602,5610.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006604,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,581.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006604,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021369,581.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006604,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019103021369,,21603,581.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006605,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,1261.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006605,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021370,1261.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006605,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021370,,21542,1261.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006606,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,1051.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006606,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021371,1051.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006606,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021371,,21543,1051.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006607,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,1822.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006607,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021372,1822.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006607,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021372,,21544,1822.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006608,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,4415.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006608,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021373,4415.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006608,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021373,,21545,4415.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006609,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006609,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019103021374,563.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006609,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.075,,2019103021374,,21465,164.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,3961.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019103021375,3961.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.076,,2019103021375,,21472,2013.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1691.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019103021376,1691.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006612,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006612,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019103021377,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006613,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1591.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006613,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021378,1591.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,449.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021379,449.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006615,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006615,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019103021380,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006616,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3581.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006616,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021381,3581.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1011.04,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021382,1011.04,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006618,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1738.17,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006618,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019103021383,1738.17,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006619,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,1598.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006619,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019103021384,1598.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006620,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5487.31,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006620,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021385,5487.31,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006621,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1549.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006621,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021386,1549.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006622,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,4865.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006622,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019103021387,4865.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006623,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,422.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006623,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019103021388,422.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006624,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,506.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006624,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,-506.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006624,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021389,506.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006625,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1034.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006625,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,-1034.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006625,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021390,1034.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,5597.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021391,5597.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006627,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 643 - FUNDEB FUND 40 CARAC.PECUL- 000 NAO SE APLICA,1064.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006627,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021392,1064.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006628,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,4935.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006628,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021393,4935.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006629,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,3340.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006629,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021394,3340.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006630,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,704.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006630,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019103021395,704.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006631,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,504.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006631,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019103021396,504.65,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006632,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,767.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006632,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019103021397,767.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006633,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,116.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006633,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019103021398,116.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006634,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006634,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019103021399,563.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006635,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,5617.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006635,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019103021400,5617.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006636,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1324.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006636,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019103021401,1324.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006637,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2385.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006637,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019103021402,2385.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006638,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,306.85,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006638,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019103021403,306.85,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006639,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,2827.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006639,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019103021404,2827.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006640,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,3769.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006640,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021405,3769.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006641,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,587.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006641,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021406,587.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006642,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,451.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006642,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021407,451.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006643,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1988.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006643,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021408,1988.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006644,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,352.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006644,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019103021409,352.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006645,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006645,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019103021410,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006646,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2414.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006646,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021411,2414.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006647,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,681.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006647,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021412,681.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006648,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,292.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006648,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021413,292.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006649,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,143.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006649,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021414,143.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006650,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,943.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006650,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021415,943.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006651,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 643 - FUNDEB FUND 40 CARAC.PECUL- 000 NAO SE APLICA,300.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006651,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021416,300.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006652,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 000 NAO SE APLICA,1580.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006652,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021417,1580.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006653,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 000 NAO SE APLICA,1393.39,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006653,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021418,1393.39,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006654,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,1064.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006654,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021419,1064.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006655,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,165.89,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006655,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021420,165.89,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006656,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,127.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006656,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021421,127.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006657,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,561.34,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006657,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021422,561.34,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006658,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,1648.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006658,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019103021423,1648.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006659,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,1093.39,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006659,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019103021424,1093.39,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006660,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006660,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019103021425,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006661,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,644.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006661,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021426,644.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006662,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,732.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006662,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021427,732.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,181.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021428,181.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006664,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,206.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006664,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021429,206.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006665,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,"2,000;UN;AMORTECEDOR DUCATO/6,000;LT;OLEO TX 15W40/1,00 0;UN;LIQUIDO DE FREIO/1,000;MT;MANGUEIRA/2,000;UN;ABRAC ADEIRA/1,000;UN;OLEO DIRECAO HIDRAULICA ATF 1LITRO/1,00",2557.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006665,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,"2,000;UN;AMORTECEDOR DUCATO/6,000;LT;OLEO TX 15W40/1,00 0;UN;LIQUIDO DE FREIO/1,000;MT;MANGUEIRA/2,000;UN;ABRAC ADEIRA/1,000;UN;OLEO DIRECAO HIDRAULICA ATF 1LITRO/1,00",-2557.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006666,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL REF SERVIDORES EMAUXILIO DOENCA E SAL MA TERNIDADEPAGOS PELO RPPS REF OUTUBRO/2019,1084.67,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006666,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021430,1084.67,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006667,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL PASSIVO ATUARIALSERVIDORES EM AUXILIO DO ENCA ESALARIO MATERNIDADE PAGOS PELORPPS REF OUTUBRO/20 19,306.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006667,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019103021431,306.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006668,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,AUXILIO MEDICAMENTOS PARA GRUPOSDE HIPERTENSOS NAO ENTR EGUE PELOFORNECEDOR CREDENCIADO E TAMBEMNAO ESTA NA TOM ADA DE PRECODOS MEDICAMENTOS,1031.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006668,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,AUXILIO MEDICAMENTOS PARA GRUPOSDE HIPERTENSOS NAO ENTR EGUE PELOFORNECEDOR CREDENCIADO E TAMBEMNAO ESTA NA TOM ADA DE PRECODOS MEDICAMENTOS,-1031.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006669,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,MEDICAMENTOS PARA GRUPOSDE HIPERTENSOS NAO ENTREGUE PEL OFORNECEDOR CREDENCIADO E TAMBEMNAO ESTA NA TOMADA DE P RECODOS MEDICAMENTOSSUBST. EMP.6668,1031.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006670,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,MEDICAMENTOS PARA GRUPOS DEHIPERTENSOS NAO ENTREGUE PEL OSFORNECEDORES CREDENCIADOS,-3515.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006670,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,MEDICAMENTOS PARA GRUPOS DEHIPERTENSOS NAO ENTREGUE PEL OSFORNECEDORES CREDENCIADOS,3515.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006671,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,LOCACAO DE IMOVEL PARA INSTALACAODA SEDE DO DESTACAMENT O DA POLICIAMILITAR COMUNITARIA DE BARRA FUNDADISPENSA DE LICITACAO 025/2019CONTRATO 051/2019REF. OUTUBRO 2019,550.00,0,,0,,2019,25,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006671,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,NF:       1 1 LOG: JONAS   TC PGO,,2019103021460,550.00,0,,2019,25,PRD,2019,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006672,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,LOCACAO DE IMOVEL PARA ABRIGARA CAPELA MORTUARIA DO MUN ICIPIODE BARRA FUNDA REF. OUTUBRO 2019DISPENSA DE LICIT ACAO 018/2019CONTRATO 041/2019,850.00,0,,0,,2019,18,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006672,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,NF:       1 1 LOG: JONAS   TC PGO,,2019103021459,850.00,0,,2019,18,PRD,2019,41,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006673,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,LOCACAO DE IMOVEL A SER UTILIZADOCOMO RESIDENCIA DOS SO LDADOS DODESTACAMENTO DA BRIGADA MILITARCOMUNITARIA DE BARRA FUNDA-RSDISPENSA 029/2019CONTRATO 078/2019REF. OU,800.00,0,,0,,2019,29,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006673,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,NF:       1 1 LOG: JONAS   TC PGO,,2019103021458,800.00,0,,2019,29,PRD,2019,782019,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006674,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,"2,000;UN;AMORTECEDOR DUCATO/1,000;UN;LIQUIDO DE FREIO 1 5W40/1,000;MT;MANGUEIRA RADIADOR/2,000;UN;ABRACADEIRA/1 ,000;UN;COXIM AMORTECEDOR DIREITO C ROL/1,000;UN;COXIM",2393.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006675,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,"AUXILIO MEDICAMENTOS PARA PACIENTEEM SITUACAO VULNERABI LIDADEFINANCEIRA, NECESSITANDO DOSMEDICAMENTOS, OS MESM OS NAO SAOFORNECIDOS VIA SUSPACIENTE ENCAMINHADO PELA S",368.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006676,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1494,HOSPITAL DE OLHOS,PJ,765384000133,,AUXILIO EXAME NAO DISPONIVEL PELOSUS PARA PACIENTE ENCA MINHADO PELASECRETARIA DA SAUDE,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006677,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO EXAME DE URGENCIA PARAPACIENTE ENCAMINHADO PELA  SEC.DA SAUDEEXAME DISPONIVEL PELO SUS SOPARA MARCO 202 0,215.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006678,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,FOMENTO NUMERO 001/2019CONCESSAO DE RECURSOS FINANCEIRO SA ENTIDADE PARA SER UTILIZADOEXCLUSIVAMENTE NO CUSTEIO  DOTRANSPORTE DE UNIVERSITARIOS E DEESTUDANTES DE CURSO,15000.00,0,,0,,2019,5,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006678,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,FOMENTO NUMERO 001/2019CONCESSAO DE RECURSOS FINANCEIRO SA ENTIDADE PARA SER UTILIZADOEXCLUSIVAMENTE NO CUSTEIO  DOTRANSPORTE DE UNIVERSITARIOS E DEESTUDANTES DE CURSO,-3892.41,0,,0,,2019,5,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006678,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,NF:       1 1 LOG: JONAS   TC PGO,,2019103021469,3003.14,0,,2019,5,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006679,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: OUTUBRO/2019REGIME PREVIDENCIARIO: RPPSDEPTO: 007 - SAUDESETOR: 071 - PROPRIOS RPPSCARAC.P ECUL- 000 NAO SE APLICA,2974.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006679,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103021471,2974.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006679,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021471,,21473,2974.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006680,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,"6,000;LT;OLEO PREMIUM 15W40/1,000;UN;OLEO DIRECAO HIDRA ULICA 1 LITROUTILIZADO NA MANUTENCAO E REVISAODO VEICUL O AMBULANCIA DUCATO PLACAIVN9559 DA SECRETARIA DE SAUDE",155.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006681,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,DESPESA DE GENEROS DE ALIMENTACAOPARA UTILIZACAO NA FEI RA DA SAUDE,146.29,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006681,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:  29.994 001 LOG: TAINARA TC PGO,,2019103021597,146.29,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006682,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,SERVICOS DE ASSESSORIA CONTABILPREGAO PRESENCIAL 014/20 15CONTRATO 052/2015 TERMOADITIVO 04/2019REF. OUTUBRO 20 19,5738.35,0,,0,,2015,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006683,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006683,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019103021601,10.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006683,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019103021601,,21607,10.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006684,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,20.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006684,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019103021605,20.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-10-30,20190006684,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019103021605,,21608,20.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006685,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,DESPESA COM MATERIAIS DEEXPEDIENTE PARA A UNIDADE BASIC ADE SAUDE,85.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006686,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,SERVICOS DE ASSESSORIA CONTABILPREGAO PRESENCIAL 014/20 15CONTRATO 052/2015 TERMOADITIVO 04/2019REFERENTE OUTUB RO DE 2019,5738.35,0,,0,,2015,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006686,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,SERVICOS DE ASSESSORIA CONTABILPREGAO PRESENCIAL 014/20 15CONTRATO 052/2015 TERMOADITIVO 04/2019REFERENTE OUTUB RO DE 2019,-5738.35,0,,0,,2015,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006687,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA DESTACAMENTODA BRIGADA MILITARINEXIBIL IDADE 001/2019,89.41,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006687,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     236 U LOG: JONAS   TC PGO,,2019103021628,89.41,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006688,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL PARA USO NA ESCOLAMUNICIPAL BARRA FUNDA,252.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006688,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF: 601.830 890 LOG: JONAS   TC PGO,,2019103021627,252.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006689,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,"MATERIAL, BRINQUEDOS EDUCATIVOSPARA USO DOS ALUNOS DA E SCOLAINFANTIL RAIO DE SOL",593.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006689,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF: 601.719 890 LOG: JONAS   TC PGO,,2019103021625,593.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006690,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL PARA USO EM ATIVIDADESDO CRAS E SECRETARIA DAA SSISTENCIA SOCIAL,77.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006690,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF: 602.141 890 LOG: JONAS   TC PGO,,2019103021634,77.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006691,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO DIA 25 DE OUTU BROPARA LEVAR ONIBUS PLACA ILB 8E71NO CONSERTO EM CARAZ INHO,35.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-30,2019-10-30,20190006691,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:     320 2 LOG: JONAS   TC PGO,,2019103021633,35.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-10-30,2019-10-30,20190006692,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,MATERIAL PARA USO NO AMBULATORIODO POSTO DE SAUDEPREGAO  ELETRONICO 002/2018EMP. COMPL. 4903,34.96,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-30,2019-10-30,20190006692,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:  13.463 2 LOG: JONAS   TC PGO,,2019103021642,34.96,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006693,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;COXIM DO MOTOR 580L 580M PARARETROESCAVADEIRA DA SECRETARIA DEOBRAS",-107.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006693,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;COXIM DO MOTOR 580L 580M PARARETROESCAVADEIRA DA SECRETARIA DEOBRAS",107.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006694,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;LAMINA ARI 3/4 13F CURVA F5/8/16,000;UN;PARAF LAMINA 12.9 5/8X2 1/2 UNC/16,000;UN;PORCA LAMINA 12.9 5 /8 UNC/1,000;UN;FILTRO DE COMBUSTIVEL P550881MATERIAIS",2074.04,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006695,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;COXIM DO MOTOR 580L 580M PARARETROESCAVADEIRA DA SECRETARIA DEOBRAS",53.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006696,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2233,SALETE RODRIGUES ZANDONA,PJ,4339949000171,,"5,000;PC;AGUA MINERAL PARA USO EMATIVIDADES DO CMDSECRE TARIA DE EDUCACAO",75.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006697,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2233,SALETE RODRIGUES ZANDONA,PJ,4339949000171,,"21,000;PC;AGUA MINERAL PARA USO EMATIVIDADES DO CMDSECR ETARIA DE EDUCACAO",315.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006698,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1166,CONISA,PJ,1987787000190,,MATERIAL PARA USO NO AMBULATORIODO POSTO DE SAUDEPREGAO  ELETRONICO 002/2018EMP. COMPL. AO 5724,930.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-30,20190006698,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.459 1 LOG: JONAS   TC PGO,,2019103021657,930.95,0,,0,0,NSA,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006699,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,DESPESA COM SERVICO DE MANUTENCAODE AR CONDICIONADO VEI CULO FIATDUCATO PLACA IUM 1070 DASECRETARIA DA SAUDE,180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006700,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,"1,000;UN;COMPRESSOR/1,000;UN;FILTRO SECADOR/1,000;UN;LI MPEZA FLUSH/1,000;UN;CARGA DE GAS/1,000;UN;VALVULA DE E XPANSAO/1,000;UN;OLEO/1,000;UN;BOTAO ROTATIVO/1,000;UN;",2550.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006701,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,"1,000;UN;POLIA CUBOMATERIAL UTILIZADO PARAMANUTENCAO DE  VEICULO FOX PLACAIWP 6553 DA SECRETARIA DE SAUDE",240.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006702,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4893,LIDIANE MACIEL,PF,2318061084,,DESPESA COM CONSERTO E MANUTENCAODE TELHADO DO GINASIO DO BAIRROPRIMEIRO DE MAIO,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006703,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,PROMUCRED PARA ALUNOSUNIVERSITARIOS REF. A NOVEMBRO2019,3814.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006704,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICADO POSTO DE SAUDEPREGA O ELETRONICO 002/2018,4299.13,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006704,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICADO POSTO DE SAUDEPREGA O ELETRONICO 002/2018,-3158.38,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006705,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,MEDICAMENTOS PARA GRUPOSDE HIPERTENSOS NAO ENTREGUE PEL OFORNECEDOR CREDENCIADO E TAMBEMNAO ESTA NA TOMADA DE P RECODOS MEDICAMENTOSEMP. COMPL. AO 6669,194.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006706,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5532,BERGMANN E MANN COMERCIO GRAFICO LTDA,PJ,13460705000133,,"40,000;BL;RECEITUARIO AZUL 50X1MATERIAL DE EXPEDIENTE U TILIZADOPELA SECRETARIA DE SAUDE",186.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006707,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEONCOLOGICO ENCAMINHAD O PELA SEC.DA SAUDE,-138.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006707,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEONCOLOGICO ENCAMINHAD O PELA SEC.DA SAUDE,138.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006708,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,"AUXILIO MEDICAMENTOS PARA PACIENTEEM SITUACAO DE VULNER ABILIDADEFINANCEIRA, MEDICACAO CONTINUADAPACIENTE ENCAM INHADO PELA SECDA SAUDE",75.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006708,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,"AUXILIO MEDICAMENTOS PARA PACIENTEEM SITUACAO DE VULNER ABILIDADEFINANCEIRA, MEDICACAO CONTINUADAPACIENTE ENCAM INHADO PELA SECDA SAUDE",-75.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006709,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEMEDICAMENTO DE USO CO NTINUO NAODISPONIVEL PELA FARMACIA BASICADO POSTO DE SA UDE,126.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006710,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,RESSARCIMENTO DE DESPESAS COMPASSSAGEM DE BALSA EM VIAG EM COMPAACIENTE A ERECHIM DIA 29 DEOUTUBRO,40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006711,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FEP,2.17,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006712,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,299.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006713,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"1,000;UN;POSTE/TUBO GALVANIZADO CPFL7,5 METROS(SOMENTE POSTE NOVOPADRAO)INSTALACAO DE SISTEMA DEVIDEOMONITORAM ENTOM MUNICIPAL",630.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,"CONVENIO COM COREDE REGIAO RIODA VARZEA REF A MES DE NO VEMBRO2019, CONF CONTRATO 036/2017",258.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006715,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"5,000;UN;AGUA MINERAL GFAO 20 LITROS PARAUSO NO POSTO D E SAUDE",31.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006716,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,REALIZACAO DE SESSOES DEFISIOTERAPIA ESPECIALIZADA PARA PACIENTE PORTADOR DE DEFICIENCIAFISICA E MENTAL ENCAMIN HADO PELASECRETARIA DE SAUDE REF SETEMBRO2019,280.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006717,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTOS PARA DISTRIBUICAODE GRUPOS DE HIPERTENSOS NAODISPONIVEL PELO FORNECEDORCREDENCIADO,501.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006718,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;PC;CORREIA 13X 118 PARARETROESCAVADEIRA DA SECRET ARIADA AGRICULTURA",41.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006719,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;LAVAGEM DE RETROESCAVADEIRASECRETARIA DA AGRICULT URADIA 18 DE OUTUBRO/1,000;LAVAGEM DE FIORINO PLACA IVN  9576SECRETARIA DA AGRICULTURADIA 27 DE SETEMBRO",130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006720,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;LAVAGEM DE SAVEIRO PLACA IPS 1412DIA 27 DE SETEMB RO/1,000;LAVAGEM DE RETROESCAVADEIRADIA 31 DE OUTUBRO/1 ,000;LAVAGEM DE FIAT UNO PLACA INL 6692DIA 29 DE OUTUBR",160.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006721,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"3,000;LAVAGEM DE ONIBUS PLACA ILB 8E71DIAS 26/09, 04/10  E 23/10/2,000;LAVAGEM ONIBUS PLACA IUI 0628DIAS 04/10 E 22/10/2,000;LAVAGEM DE ONIBUS PLACA IIS 1311DIAS 27/0",440.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006722,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;LAVAGEM DE AMBULANCIA PLACA IVN9559 DIA 01/11/1,0 00;LAVAGEM DE DOBLO PLACA IVP 5825DIA 30 DE SETEMBRO/1, 000;LAVAGEM DE AMBULANCIA PLACAIYX 3259 DIA 18 DE OUTUB",160.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006723,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,AQUISICAO DE GASOLINA REF OUTUBROPREGAO PRESENCIAL 006/ 2019CONTRATO 067/2019ADITIVO 01,352.33,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006724,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,AQUISICAO DE GASOLINA REF OUTUBROPREGAO PRESENCIAL 006/ 2019CONTRATO 067/2019ADITIVO 01EMP. COMPL.6092,110.12,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006725,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"2,000;LUBRIFICACOES DE ONIBUS PLACASIUI 0628 DIA 24/10,  IIS 1311DIA 11/10",80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-30,2019-10-30,20190006726,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,LUBRIFICACAO DE ONIBUS PLACAILB 8E71 DIA 29/10,40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006727,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"2,000;LUBRIFICACOES DE CAMINHOES PLACASIKY 4G79 DIA 18/ 10 E IVE 4322DIA 08/10",80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006728,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"1,000;UN;PNEU 195/55 R15 RADIAL LISO PARAVEICULO POLO I WD4427 REFERENTE ADANOS CAUSADOS POR OBJETOPERFURANTE D URANTE VIAGEM CONFORMERELATORIOS EM ANEXOPREGAO PRESENC",281.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006729,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,LAVAGEM DE DOBLO PLACA IVP 5825DIA 11/10,10.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006730,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"3,102;LT;QUEROSENE/24,000;LT;GASOLINA COMUM/1,000;LT;OL EO MOBIL SINTETICODOOBLO PLACA IVP 5825 DIA 11/10",163.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006731,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,DESPESAS COM CORREIOS,189.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-30,2019-10-30,20190006732,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;BD;OLEO 20W30 TRANSM LUBRAS 20L PARAPA CARREGADOR  SECRETARIA DE OBRAS",333.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-10-30,2019-10-30,20191000052,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 211 - INATIVOS CARAC.PECUL- 000 NAO SE APLICA,52850.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-10-30,2019-10-30,20191000052,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103000169,52850.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-10-30,2019-10-30,20191000052,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019103000169,,174,52850.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-10-30,2019-10-30,20191000053,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,25753.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-10-30,2019-10-30,20191000053,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103000170,25753.94,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-10-30,2019-10-30,20191000053,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019103000170,,175,25753.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-10-30,2019-10-30,20191000054,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 213 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,5612.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-10-30,2019-10-30,20191000054,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103000171,5612.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-10-30,2019-10-30,20191000054,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019103000171,,176,5612.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-10-30,2019-10-30,20191000055,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:   OUTUBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 214 - S. MATERNID. CARAC.PECUL- 000 NAO SE APLICA,3507.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-10-30,2019-10-30,20191000055,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103000172,3507.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-10-30,2019-10-30,20191000055,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019103000172,,177,3507.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-10-30,2019-10-30,20191000056,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: OUTUBRO/2019REGIME PREVIDENCIARIO: RPPSDEPTO: 021 - RPPSSALARIO FAMILIA RPPSCARAC.PECUL- 0 00 NAO SE APLICA,229.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-10-30,2019-10-30,20191000056,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019103000173,229.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-10-30,2019-10-30,20191000056,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019103000173,,178,229.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-03-29,2019-10-31,20190001777,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.080,,2019103021464,,21684,3058.23,2019,5,PRI,2019,38,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-10,2019-10-31,20190004224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,C/C  30.356 (DEB.C/C) GUIA PAGTO ORC. NO.   8.088,,2019103021639,,21707,783.20,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-06,2019-10-31,20190004842,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.367 (DEB.C/C),,2019103021649,,21701,3347.00,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-08-09,2019-10-31,20190004903,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.367 (DEB.C/C) GUIA PAGTO ORC. NO.   8.089,,2019103021640,,21706,203.54,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-28,2019-10-31,20190005341,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,2991,ELETROTECNICA FURINI LTDA ME,PJ,92505445000141,,NF:     388 1 LOG: JONAS   TC PGO,,2019103121770,1000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-05,2019-10-31,20190005552,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.367 (DEB.C/C) GUIA PAGTO ORC. NO.   8.091,,2019103021638,,21704,96.00,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-09-05,2019-10-31,20190005552,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.367 (DEB.C/C) GUIA PAGTO ORC. NO.   8.090,,2019103021650,,21703,1722.59,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-10-31,20190005721,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.085,,2019103021637,,21680,2561.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-10-31,20190005723,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.086,,2019103021646,,21678,130.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-01,2019-10-31,20190006087,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     823 1 LOG: JONAS   TC PGO,,2019103121766,1252.29,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-01,2019-10-31,20190006088,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     481 1 LOG: JONAS   TC PGO,,2019103121749,1505.16,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-01,2019-10-31,20190006089,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     719 1 LOG: JONAS   TC PGO,,2019103121760,3966.79,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-01,2019-10-31,20190006091,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     548 1 LOG: JONAS   TC PGO,,2019103121757,358.19,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-01,2019-10-31,20190006092,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     704 1 LOG: JONAS   TC PGO,,2019103121762,1148.55,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-11,2019-10-31,20190006280,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.087,,2019102921061,,21676,152.90,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-11,2019-10-31,20190006296,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.084,,2019102921062,,21689,53.44,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-18,2019-10-31,20190006381,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.082,,2019102220775,,21691,4447.19,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-18,2019-10-31,20190006382,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C),,2019102220777,,21692,2750.00,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-18,2019-10-31,20190006383,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.083,,2019102220773,,21693,3380.86,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-24,2019-10-31,20190006444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.360 (DEB.C/C),,2019102520977,,21683,2783.13,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-24,2019-10-31,20190006447,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019102520974,,21697,487.78,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-24,2019-10-31,20190006449,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.367 (DEB.C/C),,2019102520971,,21677,2104.85,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-24,2019-10-31,20190006452,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019102520973,,21696,17939.85,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-25,2019-10-31,20190006486,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,DCTO:1  8.395  SERIE:,,2019103121771,-281.00,0,,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-25,2019-10-31,20190006486,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:   8.395 1 LOG: JONAS   TC PGO,,2019103121712,281.00,0,,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-25,2019-10-31,20190006506,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:     198 BIV LOG: TAINARA TC PGO,,2019103121661,648.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-25,2019-10-31,20190006506,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C),,2019103121661,,21673,648.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-30,2019-10-31,20190006671,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,C/C  10.003 (DEB.C/C),,2019103021460,,21687,550.00,2019,25,PRD,2019,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-10-30,2019-10-31,20190006672,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,C/C  10.003 (DEB.C/C),,2019103021459,,21690,850.00,2019,18,PRD,2019,41,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-30,2019-10-31,20190006673,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,C/C  10.003 (DEB.C/C),,2019103021458,,21686,800.00,2019,29,PRD,2019,782019,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-31,20190006674,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      88 001 LOG: TAINARA TC PGO,,2019103121662,2393.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-31,20190006674,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C),,2019103121662,,21674,2393.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-10-30,2019-10-31,20190006678,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.081,,2019103021469,,21685,3003.14,2019,5,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-31,20190006680,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      88 002 LOG: TAINARA TC PGO,,2019103121663,155.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-31,20190006680,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C),,2019103121663,,21675,155.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-31,20190006681,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.152 (DEB.C/C),,2019103021597,,21694,146.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-31,20190006685,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF: 601.911 890 LOG: TAINARA TC PGO,,2019103121610,85.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-31,20190006685,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.152 (DEB.C/C),,2019103121610,,21695,85.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-30,2019-10-31,20190006687,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019103021628,,21698,89.41,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-30,2019-10-31,20190006688,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.056 (DEB.C/C),,2019103021627,,21700,252.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-30,2019-10-31,20190006691,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019103021633,,21699,35.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-30,2019-10-31,20190006692,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.367 (DEB.C/C),,2019103021642,,21705,34.96,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-10-31,20190006694,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  23.726 001 LOG: TAINARA TC PGO,,2019103121645,2074.04,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-10-31,20190006695,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  23.725 001 LOG: TAINARA TC PGO,,2019103121651,53.68,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-10-30,2019-10-31,20190006696,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2233,SALETE RODRIGUES ZANDONA,PJ,4339949000171,,NF:     191 000 LOG: TAINARA TC PGO,,2019103121655,75.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-10-30,2019-10-31,20190006696,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2233,SALETE RODRIGUES ZANDONA,PJ,4339949000171,,C/C  10.003 (DEB.C/C),,2019103121655,,21682,75.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-10-30,2019-10-31,20190006697,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2233,SALETE RODRIGUES ZANDONA,PJ,4339949000171,,NF:     192 000 LOG: TAINARA TC PGO,,2019103121654,315.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-10-30,2019-10-31,20190006697,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2233,SALETE RODRIGUES ZANDONA,PJ,4339949000171,,C/C  10.003 (DEB.C/C),,2019103121654,,21681,315.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-10-31,20190006698,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019103021657,,21679,930.95,0,0,NSA,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-10-31,20190006702,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4893,LIDIANE MACIEL,PF,2318061084,,NF:       7 001 LOG: TAINARA TC PGO,,2019103121665,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-10-30,2019-10-31,20190006703,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,NF:       1 1 LOG: JONAS   TC PGO,,2019103121667,3814.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-10-30,2019-10-31,20190006703,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,C/C  10.003 (DEB.C/C),,2019103121667,,21672,3814.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-31,20190006710,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:       1 1 LOG: JONAS   TC PGO,,2019103121709,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-30,2019-10-31,20190006711,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019103121711,2.17,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-10-30,2019-10-31,20190006712,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019103121715,299.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-10-30,2019-10-31,20190006712,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  30.360 (DEB.C/C),,2019103121715,,21716,299.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-30,2019-10-31,20190006713,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  29.302 1 LOG: JONAS   TC PGO,,2019103121718,630.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-30,2019-10-31,20190006714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,NF:     738 1 LOG: JONAS   TC PGO,,2019103121721,258.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-10-31,20190006723,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     104 1 LOG: JONAS   TC PGO,,2019103121754,352.33,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-31,20190006724,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019103121763,110.12,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-30,2019-10-31,20190006728,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:   8.395 2 LOG: JONAS   TC PGO,,2019103121775,281.00,0,,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-31,20190006729,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:      94 1 LOG: JONAS   TC PGO,,2019103121781,10.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-10-31,20190006730,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     184 1 LOG: JONAS   TC PGO,,2019103121780,163.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-30,2019-10-31,20190006731,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,NF:       1 1 LOG: JONAS   TC PGO,,2019103121779,189.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006733,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,DESPESA COM MEDICAMENTOS PARAPACIENTE ONCOLOGICO NAODIS PONIBILIZADO NA FARMACIA DAUNIDADE BASICA DE SAUDE,-238.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006733,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,DESPESA COM MEDICAMENTOS PARAPACIENTE ONCOLOGICO NAODIS PONIBILIZADO NA FARMACIA DAUNIDADE BASICA DE SAUDE,238.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006734,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,DESPESA COM MEDICAMENTOS PARAPACIENTE ONCOLOGICO NAODIS PONIBILIZADO NA FARMACIA DAUNIDADE BASICA DE SAUDE,138.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006734,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,DESPESA COM MEDICAMENTOS PARAPACIENTE ONCOLOGICO NAODIS PONIBILIZADO NA FARMACIA DAUNIDADE BASICA DE SAUDE,-138.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006735,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,"SERVICOS DE ENGENHARIA CIVIL ETOPOGRAFIA, CARTOGRAFIA E GEODESIA E GEOREFERENCIAMENTOREF.AO PROCESSO LICITATORI O044/2018, CONTRATO 089/2018PREGAO PRESENCIAL 020/2018T",2650.97,0,,0,,2018,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006736,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S500 REF OUTUBPREGAO PRESENCIAL 006 /2019CONTRATO 068/2019ADITIVO 02SUBST. EMP.6077,7871.34,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-31,2019-10-31,20190006737,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S500 REF OUTUBPREGAO PRESENCIAL 006 /2019CONTRATO 068/2019ADITIVO 02EMP. COMPL.6080,668.84,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006738,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,RESSARCIMENTO DE DESPESA COMCOMBUSTIVEL EM VIAGEM A POR TOALEGRE NA DATA DE 30/10/2019 A31/10/2019 COM VEICULO POLO PLACAIWD 4427 KM 215150 DO GABINETEPARA PARTICIPAR,-50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006738,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,RESSARCIMENTO DE DESPESA COMCOMBUSTIVEL EM VIAGEM A POR TOALEGRE NA DATA DE 30/10/2019 A31/10/2019 COM VEICULO POLO PLACAIWD 4427 KM 215150 DO GABINETEPARA PARTICIPAR,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006739,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,MATERIAL PARA RETROESCAVADEIRASECRETARIA DA AGRICULTURA,15.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006740,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2,000;PSC 73/1 SCANIA0/2,000;FILTRO LUBRIFICANTE PSL 41 7 VOLVO CAMINHO PLACA BWA 6800",156.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006741,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2,000;LUBRAX TURBO CH-7 15W40 EXTRATURBO 20L PARA CAMIN HAO PLACABWA 6800",570.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006742,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4614,RENOVADORA DE PNEUS HOFF LTDA,PJ,97201362000425,,"2,000;RECAPAGEM DE PNEUS 14.5-24 DETRATOR BM 125SECRETA RIA DE OBRAS",1800.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006742,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4614,RENOVADORA DE PNEUS HOFF LTDA,PJ,97201362000425,,"2,000;RECAPAGEM DE PNEUS 14.5-24 DETRATOR BM 125SECRETA RIA DE OBRAS",-1800.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-31,2019-10-31,20190006743,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5257,MARCOS ANDRE PIAIA,PF,787151050,,"4,000;UN;TRINCO LETREIRO COM MOLA PARAVEICULO ONIBUS IU I0628 DASECRETARIA DE EDUCACAORESSARCIMENTO DE AQUISICA OIMEDIATA CONFORME JUSTIFICATIVA EMANEXO",-120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-31,2019-10-31,20190006743,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5257,MARCOS ANDRE PIAIA,PF,787151050,,"4,000;UN;TRINCO LETREIRO COM MOLA PARAVEICULO ONIBUS IU I0628 DASECRETARIA DE EDUCACAORESSARCIMENTO DE AQUISICA OIMEDIATA CONFORME JUSTIFICATIVA EMANEXO",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-31,2019-10-31,20190006744,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5257,MARCOS ANDRE PIAIA,PF,787151050,,"4,000;UN;TRINCO LETREIRO COM MOLA PARAVEICULO ONIBUS IU I0628 DASECRETARIA DE EDUCACAORESSARCIMENTO DE AQUISICA OIMEDIATA CONFORME JUSTIFICATIVA EMANEXO",30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006745,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4614,RENOVADORA DE PNEUS HOFF LTDA,PJ,97201362000425,,"2,000;RECAPAGEM DE PNEUS 14.9-24 DETRATOR BM 125SECRETA RIA DE OBRASSUBST. EMP.6742",1800.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006745,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4614,RENOVADORA DE PNEUS HOFF LTDA,PJ,97201362000425,,"2,000;RECAPAGEM DE PNEUS 14.9-24 DETRATOR BM 125SECRETA RIA DE OBRASSUBST. EMP.6742",-1800.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006746,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4595,LEANDRO MARCOTTO,PF,98018213020,,RESSARCIMENTO DE DESPESA COMESTACIONAMENTO PARA VEICULO  POLOPLACA IWD4427 EM VIAGEM A PORTOALEGRE DOS DIAS 30 E 31/10/2019CONFORME COMPROVANTES EM ANEXO,20.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006747,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4614,RENOVADORA DE PNEUS HOFF LTDA,PJ,97201362000425,,"2,000;RECAPAGEM DE PNEUS 14.9-24 DETRATOR BM 125SECRETA RIA DA AGRICULTURASUBST. EMP.6742 E 6745",1800.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,RESSARCIMENTO DE DESPESA COMCOMBUSTIVEL EM VIAGEM A POR TOALEGRE NA DATA DE 30/10/2019 A31/10/2019 COM VEICULO POLO PLACAIWD 4427 KM 215150 DO GABINETEPARA PARTICIPAR,49.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,SERVICO DE MONITORAMENTO ERASTREAMENTO CONF. CONTRATO01 2/2019 DISPENSA 013/2019REF. OUTUBRO 2019,650.00,0,,0,,2019,13,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-10-31,2019-10-31,20190006750,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1303,FNDE SALARIO EDUCACAO,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,CONSERTO DE UMA SECADORA DEROUPAS DE USO NA ESCOLA INFA NTILRAIO DE SOL,185.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006751,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,GENEROS ALIMENTICIOS PARA USOEM CONFRATERNIZACAO DE GRU PO DECRIANCAS E ADOLESCENTE DOGRUPO DE CONVIVENCIA,320.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006752,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"SERVICOS DE CONSERTOS EMANUTENCOES PARA A SECRETARIA DE OBRAS CONFORME AUTORIZACOES EMANEXO15139,15135,15142,15 141,15144 E15145",740.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006753,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL ELETRICO PARA UTILIZAREM ORCAMENTO NATALINA DA  SEDEDA PREFEITURA MUNICIPAL,499.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-31,2019-10-31,20190006754,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,"6,000;PNEUS 1000/20 RADIAL LISO MISTO16 LONAS PARA ONIB US PLACAIUI 0628PREGAO PRESENCIAL 008/2017CONTRATO 060/ 2017ADITIVO 03/2019",8560.20,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA  FORADO MUNICIPIO A SERVICO DAADMINISTRACAO PUBLICAEMP.  COMPL. AO 6435,35.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-10-31,2019-10-31,20190006756,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,20,MDE,5664,SUL BOOKS EDITORA E DISTRIBUIDORA DE LIV,PJ,9407758000113,,"30,000;UN;LIVROS INFANTIS PARA ESCOLAINFANTIL RAIO DE S OL",300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,CONTRIBUICAO A FAMURS REF NOVEMBRO,956.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006758,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,"DESENVOLVIMENTO DE ATIVADES DEASSISTENCIA TECNICA E EXT ENSAORURAL AOS PRODUTORES AGROPECUARIOSE SUAS FAMILIAS,  VISANDO ADISSEMINACAO DE CONHECIMENTOS DENATUREZA TECN",4622.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006759,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,CONTRIBUICAO MENSAL REF.NOVEMBRO2019,802.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-10-31,2019-10-31,20190006760,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,PARCELA MENSAL AMZOP REF.NOVEMBRO,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-12,2019-11-01,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF:      13 1 LOG: JONAS   TC PGO,,2019110121782,19526.93,0,,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-12,2019-11-01,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF: 651.942 890 LOG: JONAS   TC PGO,,2019110121784,26570.64,0,,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-11-01,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.093,,2019110121782,,21785,16988.43,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-11-01,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.092,,2019110121782,,21783,2538.50,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-08,2019-11-01,20190006227,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5249,NATHALIA A LUCIETTO,PF,2248806086,,C/C  30.152 (DEB.C/C),,2019103021434,,21804,1300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-11,2019-11-01,20190006281,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,NF:     157 001 LOG: TAINARA TC PGO,,2019110121719,349.40,0,,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-11,2019-11-01,20190006281,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,C/C  30.152 (DEB.C/C),,2019110121719,,21805,349.40,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-17,2019-11-01,20190006363,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4390,F VACHILESKI E CIA LTDA,PJ,93388031000142,,NF: 123.107 001 LOG: TAINARA TC PGO,,2019110121723,2290.00,0,,2017,8,PRP,2018,61,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-17,2019-11-01,20190006363,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4390,F VACHILESKI E CIA LTDA,PJ,93388031000142,,C/C  10.003 (DEB.C/C),,2019110121723,,21807,2290.00,2017,8,PRP,2018,61,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-18,2019-11-01,20190006374,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:  76.839 001 LOG: TAINARA TC PGO,,2019110121724,215.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-18,2019-11-01,20190006374,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.094,,2019110121724,,21795,215.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-18,2019-11-01,20190006390,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1138,AQUISICAO VAN FNS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4505,FNS INVESTIMENTO,5479,FRANCIELI HALDUK RIGO,PJ,18473803000129,,NF:     972 001 LOG: TAINARA TC PGO,,2019110121733,939.00,0,,2019,14,PRP,2019,124,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-18,2019-11-01,20190006399,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1138,AQUISICAO VAN FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,5660,A A Z SAUDE PRODUTOS MEDICOS E HOSPITALA,PJ,17238455000142,,NF:   1.754 002 LOG: TAINARA TC PGO,,2019110121732,31.00,0,,2019,14,PRP,2019,121,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-18,2019-11-01,20190006400,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,5660,A A Z SAUDE PRODUTOS MEDICOS E HOSPITALA,PJ,17238455000142,,NF:   1.754 001 LOG: TAINARA TC PGO,,2019110121730,1109.00,0,,2019,14,PRP,2019,121,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-24,2019-11-01,20190006440,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,5660,A A Z SAUDE PRODUTOS MEDICOS E HOSPITALA,PJ,17238455000142,,NF:   1.755 001 LOG: TAINARA TC PGO,,2019110121734,1140.00,0,,2019,60,PRD,2019,133,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-01,20190006631,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021396,,21797,504.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-01,20190006632,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021397,,21798,767.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-01,20190006633,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021398,,21799,116.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-10-30,2019-11-01,20190006682,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,NF:   1.768 001 LOG: TAINARA TC PGO,,2019110121722,5738.35,0,,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-10-30,2019-11-01,20190006682,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,C/C  10.003 (DEB.C/C),,2019110121722,,21791,5738.35,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-30,2019-11-01,20190006689,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.072 (DEB.C/C),,2019103021625,,21803,593.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-11-01,20190006690,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.288 (DEB.C/C),,2019103021634,,21802,77.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-01,20190006710,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019103121709,,21796,40.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-30,2019-11-01,20190006711,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.006 (DEB.C/C),,2019103121711,,21713,2.17,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-30,2019-11-01,20190006713,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019103121718,,21801,630.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-30,2019-11-01,20190006714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,C/C  10.003 (DEB.C/C),,2019103121721,,21806,258.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-11-01,20190006715,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:  51.428 2 LOG: JONAS   TC PGO,,2019110121742,31.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-01,20190006715,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019110121742,,21788,31.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-11-01,20190006716,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,NF:       1 1 LOG: JONAS   TC PGO,,2019110121741,280.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-01,20190006716,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,C/C  30.152 (DEB.C/C),,2019110121741,,21794,280.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-30,2019-11-01,20190006718,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 347.221 1 LOG: JONAS   TC PGO,,2019110121740,41.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-30,2019-11-01,20190006718,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019110121740,,21787,41.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-30,2019-11-01,20190006719,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.911 T LOG: JONAS   TC PGO,,2019110121739,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-30,2019-11-01,20190006719,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019110121739,,21790,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-11-01,20190006720,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.909 T LOG: JONAS   TC PGO,,2019110121738,160.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-11-01,20190006720,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019110121738,,21793,160.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-30,2019-11-01,20190006721,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.908 T LOG: JONAS   TC PGO,,2019110121737,440.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-30,2019-11-01,20190006721,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.056 (DEB.C/C),,2019110121737,,21792,440.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-11-01,20190006722,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.915 T LOG: JONAS   TC PGO,,2019110121746,160.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-01,20190006722,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.152 (DEB.C/C),,2019110121746,,21789,160.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-30,2019-11-01,20190006728,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  10.003 (DEB.C/C),,2019103121775,,21800,281.00,2017,8,PRP,2017,59,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-30,2019-11-01,20190006731,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,C/C  10.003 (DEB.C/C),,2019103121779,,21786,189.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-11-01,20190006732,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  23.779 1 LOG: JONAS   TC PGO,,2019110121809,333.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"3600,000;LT;AQUISICAO DE DIESEL S500 REF NOVENPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",12636.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"3600,000;LT;AQUISICAO DE DIESEL S500 REF NOVENPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-5073.34,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006762,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"3000,000;LT;AQUISICAO DE DIESEL S10 REF NOVENBPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-3205.66,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006762,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"3000,000;LT;AQUISICAO DE DIESEL S10 REF NOVENBPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",10590.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-01,2019-11-01,20190006763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S500 REF NOVENPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",4914.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-01,2019-11-01,20190006764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S10 REF NOVENBPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-2000.51,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-01,2019-11-01,20190006764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S10 REF NOVENBPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",4942.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006765,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"300,000;LT;AQUISICAO DE DIESEL S500 REF NOVEMPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-1053.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006765,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"300,000;LT;AQUISICAO DE DIESEL S500 REF NOVEMPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",1053.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-11-01,2019-11-01,20190006766,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"617,000;LT;AQUISICAO DE DIESEL S10 REF NOVEMBPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-2178.01,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-11-01,2019-11-01,20190006766,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"617,000;LT;AQUISICAO DE DIESEL S10 REF NOVEMBPREGAO PRE SENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",2178.01,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006767,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2000,000;LT;AQUISICAO DE DIESEL S10 REF NOVEMBPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-4222.82,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006767,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2000,000;LT;AQUISICAO DE DIESEL S10 REF NOVEMBPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",7060.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,"5,000;UN;PROGRAMAS INFORMATIVO MUNICIPALCONF. CONTRATO 30/2018CHAMADA PUBLICA 001/2018REF. OUTUBRO 2019ADITIVO  01",1488.85,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006769,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"3589,000;LT;AQUISICAO DE DIESEL S500 REF NOVEMPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-5697.47,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006769,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"3589,000;LT;AQUISICAO DE DIESEL S500 REF NOVEMPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",12597.39,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006770,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,CO-PATROCINIO PROGRAMA DE ESPORTESCOM INFORMACOES VOLTA DAS PARA OMUNICIPIO CFE PLANO DE PUBLICIDADECHAMADA PUB LICA 001/2018CONTRATO 30/2018REF. OUTUBRO 2019,384.00,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006771,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1500,000;LT;AQUISICAO DE DIESEL S500 REF NOVEMPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",5265.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006771,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1500,000;LT;AQUISICAO DE DIESEL S500 REF NOVEMPREGAO PR ESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-5265.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF NOVEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-1088.47,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF NOVEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",2325.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006773,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF NOVEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-716.05,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006773,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF NOVEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",2325.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006774,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1200,000;LT;AQUISICAO DE GASOLINA REF OUTUBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",5580.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006775,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"150,000;LT;AQUISICAO DE GASOLINA REF NOVEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-697.50,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006775,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"150,000;LT;AQUISICAO DE GASOLINA REF NOVEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",697.50,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006776,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LT;AQUISICAO DE GASOLINA REF NOVEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-332.20,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006776,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LT;AQUISICAO DE GASOLINA REF NOVEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",1395.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006776,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LT;AQUISICAO DE GASOLINA REF NOVEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-1062.28,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006776,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LT;AQUISICAO DE GASOLINA REF NOVEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-0.52,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006777,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF NOVEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",2325.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006777,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF NOVEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-1911.10,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-01,2019-11-01,20190006778,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,20,MDE,2581,EDMILSO AMAURI WITKOSKI,PJ,6050855000103,,AQUISICAO DE ACERVO BIBLIOGRAFICOPARA ABASTECER A BIBLI OTECAPUBLICA MUNICIPAL DE BARRA FUNDA82 ITENS CONFORME CONTRATO132/2019DISPENSA 059/2019,4382.80,0,,0,,2019,59,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006779,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2102,CELIO ZINI,PF,65118162068,,AUXILIO FUNERAL DE CELIO L ZINICONFORME DOCUMENTACAOEM ANEXO LEI MUNICIPAL 1073/2017DECRETO MUNICIPAL 1265/201 7,-1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006779,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2102,CELIO ZINI,PF,65118162068,,AUXILIO FUNERAL DE CELIO L ZINICONFORME DOCUMENTACAOEM ANEXO LEI MUNICIPAL 1073/2017DECRETO MUNICIPAL 1265/201 7,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006780,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2102,CELIO ZINI,PF,65118162068,,AUXILIO FUNERAL DE ANTONIO V ZINICONFORME DOCUMENTACAOE M ANEXO LEI MUNICIPAL 1073/2017DECRETO MUNICIPAL 1265/2 017SUBST. EMP.6779,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006781,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,"TRASMISSAO COM 02 CAMERAS ON LINEAO VIVO LIVE VIA FACEB OOK EFOTOS DA FINAL DO CAMPEONATOMUNICIPAL DE FUTSAL ED .2019DIA 08/11, INCLUSIVE DURANTE AENTREGA DE PREMIACOE",1000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006782,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,"TRANSMISSAO DAS FINAIS DO 15CAMPEONATO MUNICIPAL DE FUT SALED.2019 DIA 08 DE NOVEMBROCATEGORIAS:ASPIRANTES, FEM ININOVETERANO E LIVRE NO GINASIOMUNICIPAL DE ESPORTES",1100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006783,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5665,JULIO CESAR FURINI,PF,2301248011,,PREMIACAO DA NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 31 /10/2019GANHADOR 1 BILHETE 1656,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006784,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4292,SILVIA N LUKRAFKA,PF,1272677001,,PREMIACAO DA NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 31 /10/2019GANHADOR 2 BILHETE 501,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006785,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5417,DARCIO PALMA EIRELI-ME,PJ,20554605000131,,DESPESA COM PROCEDIMENTOSAMBULATORIAIS NAO POSSIVEIS DE REALIZAR NA UNIDADE BASICA DESAUDE E NAO DISPONIVEIS NA  NOSSAREFENCIA PELO SUSPACIENTES ENCAMINHADOS PELASECRE,1000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006786,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,DESPESA COM MEDICAMENTO BASICOPARA PACIENTE NAO DISPONI VEL NAFARMACIA DA UNIDADE BASICA DESAUDE,37.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006786,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,DESPESA COM MEDICAMENTO BASICOPARA PACIENTE NAO DISPONI VEL NAFARMACIA DA UNIDADE BASICA DESAUDE,-37.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-01,2019-11-01,20190006787,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,SERVICO DE MONTAGEM E CONSERTODE PNEUS DE ONIBUS PLACAS IUI 0628 E IIS 1311,215.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-01,2019-11-01,20190006788,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"2,000;UN;CAMERA 1000/20/1,000;UN;PROTETOR 20PARA ONIBUS  PLACA IUI 0628",350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006789,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTO NAO DISPONIVEL NAFARMACIA DA UNIDADE BASICA  DESAUDE PARA PACIENTE PORTADOR DEDEFICIENCIA FISICA E MENTAL,-193.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006789,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTO NAO DISPONIVEL NAFARMACIA DA UNIDADE BASICA  DESAUDE PARA PACIENTE PORTADOR DEDEFICIENCIA FISICA E MENTAL,193.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006790,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,MEDICAMENTOS PARA GRUPOS DEHIPERTENSOS NAO ENTREGUE PEL OSFORNECEDORES CREDENCIADOSSUBST. EMP.6670,3515.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006791,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,MEDICAMENTO NAO DISPONOVEL NAFARMACIA DA UNIDADE BASICA  DESAUDE PARA PACIENTE EM SITUACAO DEVULNERABILIDADE FI NANCEIRA E QUERECEBE AUXILIO BOLSA FAMILIA,33.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,"PRESTACAO DE SERVICOS TECNICOSPROFISSIONAIS DE DESENVOL VIMENTODA SECAO DE LEGISLACAO DO SITEDA PREFEITURA MUNI CIPAL DEBARRA FUNDACONTRATO 014/2018, DISPENSA LIC005/2",295.00,0,,0,,2018,5,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006793,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARAUSO NA SECRETARIA DA ADMINIS TRACAO,81.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006794,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL PARA USO NA SALA DEINSPETORIA VETERINARIASECRE TARIA DA AGRICULTURA,199.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006795,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,CONSERTO DE PNEU DARETROESCAVADEIRA DA SECRETARIA DEOBR AS,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006795,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,CONSERTO DE PNEU DARETROESCAVADEIRA DA SECRETARIA DEOBR AS,-50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-01,2019-11-01,20190006796,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,20,MDE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"SERVICOS DE ENCADERNACOES,PLASTIFICACOES E IMPRESSOES P ARAA ESCOLA INFANTIL RAIO DE SOL",996.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006797,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO PARA VIAGENS PA RAFORA DO MUNICIPIO A SERVICODA ADMINISTRACAO PUBLICA,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006798,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,CONSERTO DE PNEU DARETROESCAVADEIRA DA SECRETARIA DEOBR AS,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-01,2019-11-01,20190006799,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,SERVICO DE CONSERTO DE PNEU ESOLDA DA RODA DO TRATOR DA SECRETARIA DE AGRICULTURA,830.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-11-04,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.101,,2019110121784,,21926,26570.64,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-28,2019-11-04,20190005341,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,2991,ELETROTECNICA FURINI LTDA ME,PJ,92505445000141,,C/C  10.003 (DEB.C/C),,2019103121770,,21898,1000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-01,2019-11-04,20190006077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,DCTO:1011.430  SERIE:,,2019110421824,-7840.73,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-01,2019-11-04,20190006077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.430 101 LOG: JONAS   TC PGO,,2019110421823,7840.73,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-01,2019-11-04,20190006079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.435 101 LOG: JONAS   TC PGO,,2019110421836,9526.97,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-01,2019-11-04,20190006079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.098,,2019110421836,,21902,9526.97,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-01,2019-11-04,20190006080,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.436 101 LOG: JONAS   TC PGO,,2019110421841,4914.00,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-01,2019-11-04,20190006080,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019110421841,,21906,4914.00,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-01,2019-11-04,20190006081,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.433 101 LOG: JONAS   TC PGO,,2019110421839,3255.97,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-01,2019-11-04,20190006081,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.102,,2019110421839,,21907,3255.97,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-01,2019-11-04,20190006083,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.429 101 LOG: JONAS   TC PGO,,2019110421818,4189.76,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-01,2019-11-04,20190006084,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.430 1 LOG: JONAS   TC PGO,,2019110421829,7840.73,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-01,2019-11-04,20190006084,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.099,,2019110421829,,21904,7840.73,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-01,2019-11-04,20190006086,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.434 101 LOG: JONAS   TC PGO,,2019110421833,3961.26,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-01,2019-11-04,20190006086,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.100,,2019110421833,,21903,3961.26,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-01,2019-11-04,20190006087,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.095,,2019103121766,,21890,1252.29,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-01,2019-11-04,20190006088,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.096,,2019103121749,,21891,1505.16,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-01,2019-11-04,20190006089,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.103,,2019103121760,,21882,3966.79,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-01,2019-11-04,20190006091,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.097,,2019103121757,,21892,358.19,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-01,2019-11-04,20190006092,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4502,FNS VIGILANCIA EM SAUDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.355 (DEB.C/C),,2019103121762,,21905,1148.55,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-10-25,2019-11-04,20190006484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,NF:   1.836 1 LOG: JONAS   TC PGO,,2019110421812,86.75,0,,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-10-25,2019-11-04,20190006484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,C/C  10.003 (DEB.C/C),,2019110421812,,21929,86.75,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-25,2019-11-04,20190006492,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:  21.965 2 LOG: JONAS   TC PGO,,2019110421811,210.64,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-25,2019-11-04,20190006492,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  30.072 (DEB.C/C),,2019110421811,,21924,210.64,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-25,2019-11-04,20190006493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:  21.964 2 LOG: JONAS   TC PGO,,2019110421810,782.32,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-25,2019-11-04,20190006493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  30.072 (DEB.C/C),,2019110421810,,21925,782.32,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-11-04,20190006670,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 115.563 001 LOG: TAINARA TC PGO,,2019110421819,3515.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-11-04,20190006694,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019103121645,,21915,2074.04,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-11-04,20190006695,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019103121651,,21914,53.68,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-11-04,20190006699,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,NF:      35 73N LOG: TAINARA TC PGO,,2019110421871,180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-11-04,20190006700,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,NF: 664.539 890 LOG: TAINARA TC PGO,,2019110421873,2550.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-11-04,20190006701,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,NF: 664.533 890 LOG: TAINARA TC PGO,,2019110421872,240.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-11-04,20190006702,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4893,LIDIANE MACIEL,PF,2318061084,,C/C  10.003 (DEB.C/C),,2019103121665,,21917,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-11-04,20190006717,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  30.573 857 LOG: TAINARA TC PGO,,2019110421817,501.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-11-04,20190006723,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019103121754,,21893,352.33,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-04,20190006724,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C),,2019103121763,,21883,110.12,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-30,2019-11-04,20190006725,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     160 1 LOG: JONAS   TC PGO,,2019110421880,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-30,2019-11-04,20190006725,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.056 (DEB.C/C),,2019110421880,,21886,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-30,2019-11-04,20190006726,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:   2.734 1 LOG: JONAS   TC PGO,,2019110421881,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-30,2019-11-04,20190006726,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.056 (DEB.C/C),,2019110421881,,21887,40.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-30,2019-11-04,20190006727,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:   1.811 1 LOG: JONAS   TC PGO,,2019110421894,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-11-04,20190006727,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019110421894,,21895,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-04,20190006729,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C),,2019103121781,,21884,10.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-04,20190006730,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C),,2019103121780,,21885,163.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-11-04,20190006732,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019110121809,,21916,333.23,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-31,2019-11-04,20190006736,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.431 101 LOG: JONAS   TC PGO,,2019110421909,7871.34,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-31,2019-11-04,20190006736,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019110421909,,21920,7871.34,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-31,2019-11-04,20190006737,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       2 2 LOG: JONAS   TC PGO,,2019110421842,668.84,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-31,2019-11-04,20190006737,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019110421842,,21908,668.84,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-31,2019-11-04,20190006739,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     963 1 LOG: JONAS   TC PGO,,2019110421851,15.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-31,2019-11-04,20190006739,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019110421851,,21899,15.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-31,2019-11-04,20190006740,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     928 1 LOG: JONAS   TC PGO,,2019110421849,156.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-31,2019-11-04,20190006740,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019110421849,,21900,156.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-31,2019-11-04,20190006741,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       2 2 LOG: JONAS   TC PGO,,2019110421850,570.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-31,2019-11-04,20190006741,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019110421850,,21901,570.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-31,2019-11-04,20190006744,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:  61.644 000 LOG: TAINARA TC PGO,,2019110421865,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-31,2019-11-04,20190006744,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  30.056 (DEB.C/C),,2019110421865,,21912,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-31,2019-11-04,20190006746,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4595,LEANDRO MARCOTTO,PF,98018213020,,NF:   7.723 5C4 LOG: TAINARA TC PGO,,2019110421864,20.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-31,2019-11-04,20190006746,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4595,LEANDRO MARCOTTO,PF,98018213020,,C/C  10.003 (DEB.C/C),,2019110421864,,21910,20.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-31,2019-11-04,20190006748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF: 268.598 01 LOG: TAINARA TC PGO,,2019110421868,49.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-31,2019-11-04,20190006748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019110421868,,21911,49.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-31,2019-11-04,20190006749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,NF:     438 1 LOG: JONAS   TC PGO,,2019110421870,650.00,0,,2019,13,PRD,2019,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-31,2019-11-04,20190006749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,C/C  10.003 (DEB.C/C),,2019110421870,,21913,650.00,2019,13,PRD,2019,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-31,2019-11-04,20190006750,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1303,FNDE SALARIO EDUCACAO,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,NF:      91 1 LOG: JONAS   TC PGO,,2019110421877,185.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-31,2019-11-04,20190006750,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1303,FNDE SALARIO EDUCACAO,5186,ANTONIO BARBOSA AUGUSTO,PJ,18181795000147,,C/C  30.072 (DEB.C/C),,2019110421877,,21897,185.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-10-31,2019-11-04,20190006751,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,NF: 652.774 890 LOG: JONAS   TC PGO,,2019110421876,320.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-31,2019-11-04,20190006751,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,C/C  30.289 (DEB.C/C),,2019110421876,,21896,320.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-31,2019-11-04,20190006752,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.918 T LOG: JONAS   TC PGO,,2019110421889,740.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-31,2019-11-04,20190006752,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019110421889,,21928,740.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-10-31,2019-11-04,20190006753,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  29.413 1 LOG: JONAS   TC PGO,,2019110421919,499.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-10-31,2019-11-04,20190006755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019110421923,35.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-31,2019-11-04,20190006755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019110421923,,21927,35.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-31,2019-11-04,20190006757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,NF:       1 1 LOG: JONAS   TC PGO,,2019110421938,956.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-31,2019-11-04,20190006758,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,NF:       1 1 LOG: JONAS   TC PGO,,2019110421937,4622.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-31,2019-11-04,20190006759,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:       1 1 LOG: JONAS   TC PGO,,2019110421936,802.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-10-31,2019-11-04,20190006760,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019110421935,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-04,2019-11-04,20190006800,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,1008,MOVEIS E EQUIPAMENTOS ENS FUNDAMENT,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,20,MDE,5666,THAIS BONI 02407281063,PJ,24180165000150,,"6,000;UN;ARMARIOS MULTIUSO PARA AS SALASDE AULA DA ESCO LA MUNICIPAL BARRAFUNDA",1212.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;BATERIA SELADA PARA NOBREAK/1,000;UN;COOLER PA RA GABINETE 80X80X25/1,000;UN;FONTE FREETECH 500 WATTS REAL/1,000;UN;BATERIA IPAQ RX4000/4240/4540/2,000;UN;PE",770.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;BATERIA SELADA PARA NOBREAK/1,000;UN;COOLER PA RA GABINETE 80X80X25/1,000;UN;FONTE FREETECH 500 WATTS REAL/1,000;UN;BATERIA IPAQ RX4000/4240/4540/2,000;UN;PE",-770.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006802,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:     NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,2013.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-11-04,2019-11-04,20190006802,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019110422044,2013.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006803,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:     NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,671.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-11-04,2019-11-04,20190006803,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019110422045,671.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006804,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:     NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2013.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-04,2019-11-04,20190006804,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019110422046,2013.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006805,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:     NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-04,2019-11-04,20190006805,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019110422047,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006806,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:     NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1028.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-04,2019-11-04,20190006806,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019110422048,1028.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-04,2019-11-04,20190006807,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 029/2018,381.04,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-04,2019-11-04,20190006808,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA INFANTIL RAIO DE SOL,531.17,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006809,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USONA SECRETARIA DA SAUDE,865.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006810,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5606,SANDRA ELIANE BINELLO E SILVA,PJ,21468237000171,,"AULA DE DANCA, EXPRESSAO CULTURALE COREOGRAFIA MES OUTU BRO 2019PREGAO PRESENCIAL 008/2019CONTRATO 072/2019",1400.00,0,,0,,2019,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006811,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,"TRANSMISSAO DAS FINAIS DO 15CAMPEONATO MUNICIPAL DE FUT SALED.2019 DIA 08 DE NOVEMBROCATEGORIAS:ASPIRANTES, FEM ININOVETERANO E LIVRE NO GINASIOMUNICIPAL DE ESPORTESEM",1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;BATERIA SELADA PARA NOBREAK/1,000;UN;COOLER PA RA GABINETE 80X80X25/1,000;UN;FONTE FREETECH 500 WATTS REAL/1,000;UN;BATERIA IPAQ RX4000/4240/4540/2,000;UN;PE",770.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-04,2019-11-04,20190006813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO PARA VIAGEM A SARANDIDIA 05 DE NOVEMBRO PARA LEVARONIBUS NA OFICINA,34.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006814,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCOES EM EQUIPAMENTOS DA SECRETARIA DA SAUDE  COMPROVANTES E ORDEM DESERVICO EM ANEXO,-40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006814,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCOES EM EQUIPAMENTOS DA SECRETARIA DA SAUDE  COMPROVANTES E ORDEM DESERVICO EM ANEXO,40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006815,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCOES EM EQUIPAMENTOS DEINFORMATICA DA SECRETARIA  DESAUDE CONFORME COMPROVANTES EORDEM DE SERVICO EM ANE XOSUBST. EMP.6814,40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006816,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCOES EM EQUIPAMENTOS DEINFORMATICA DA SECRETARIA  DAADMINISTRACAO CONFORMECOMAPROVANTES E ORDENS DE SERV ICOEM ANEXO,1125.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-04,2019-11-04,20190006817,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MDE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCOES EM EQUIPAMENTOS DEINFORMATICA NA ESCOLA INF ANTILRAIO DE SOL CONFORME COMPROVANTESE ORDEM DE SERVIC O EM ANEXO,270.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-04,2019-11-04,20190006818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MDE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,MANUTENCOES DE EQUIPAMENTOS DEINFORMATICA DA ESCOLA MUN ICIPALBARRA FUNDA CONFORME COMPROVANTESE ORDEM DE SERVI COS EM ANEXO,310.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006819,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;HD SAD SANDISK 120GB PARA USO NASECRETARIA DE ADMINISTRACAO",190.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006820,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A OUTUBR O/2019,11460.40,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006821,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A OUTUBR O/2019,6948.16,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006822,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5667,MARIANA MULLER DA SILVA,PF,736665056,,PREMIACAO DA NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 31 /10/2019GANHADOR 3 BILHETE 1888,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006823,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"1,000;UN;GRAXEIRA/1,000;UN;BRACO DA DIRECAO RANDON E CA SE/1,000;UN;FLUIDO RADIADOR/1,000;UN;ARRUELA 052X77X2.7 7MATERIAL UTILIZADO NA MANUTENA?CAODE RETROESCAVADEIRA",314.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006824,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,"20,000;UN;MEDALHA 45MM PARA PREMIACAO DECAMPEONATOS INT ERNOS DA ESCOLINHADO CMDSECRETARIA DE EDUCACAO",90.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006825,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,AUXILIO LENTES MULTIFOCAIS EVISAO SIMPLES PARA PACIENTE SENCAMINHADOS PELA SEC. DA SAUDECHAMADA PUBLICA 003/201 7CONTRATO 075B/2017,2206.50,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006825,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,AUXILIO LENTES MULTIFOCAIS EVISAO SIMPLES PARA PACIENTE SENCAMINHADOS PELA SEC. DA SAUDECHAMADA PUBLICA 003/201 7CONTRATO 075B/2017,-2206.50,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006826,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,AUXILIO DE LENTES MULTIFOCAIS E DEVISAO SIMPLES PARA PA CIENTESENCAMINHADOS PELA SECRETARIA DESAUDECHAMADA PUBL ICA 003/2017CONTRATO 075B/2017,2206.50,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006827,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,AUXILIO DE LENTES MULTIFOCAIS E DEVISAO SIMPLES PARA PA CIENTESENCAMINHADOS PELA SECRETARIA DESAUDECHAMADA PUBL ICA 003/2017CONTRATO 075B/2017,944.20,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006828,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"30,000;UN;BOBINA 80X40 TERMICA/1,000;UN;CARREGADOR CELU LAR MOTOROLA/2,000;UN;REFIL DE TINTA L200 T664120 PRETO /1,000;UN;REFIL DE TINTA L200 T664220 CIANO/1,000;UN;RE",580.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006829,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,"1,000;UN;CRONOMETROMATERIAL UTILIZADO PARA ATIVIDADESDO  SERVICO DE INSPECAO MUNICIPAL(SIM)SECRETARIA DE AGRICU LTURA",59.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 013/2019,-40.80,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 013/2019,40.80,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006831,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLPRE GAO PRESENCIAL 013/2019,127.20,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006831,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLPRE GAO PRESENCIAL 013/2019,-127.20,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006832,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,1151,CONS POP AQUIS INSUMOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1276,CONS POP AQUISICAO INSUMOS,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,AQUISICAO DE ADUBO NPK 05.20.20COM RECURSOS DO CONVENIO  008/2018CONSULTA POPULAR-FPE 632/2018REPASSECONFORME C ONTRATO 135/2019PREGAO PRESENCIAL 017/2019,30000.00,0,,0,,2019,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006833,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,1151,CONS POP AQUIS INSUMOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,AQUISICAO DE ADUBO NPK 05.20.20COM RECURSOS DO CONVENIO  008/2018CONSULTA POPULAR-FPE 632/2018CONTRAPARTIDACONF ORME CONTRATO 135/2019PREGAO PRESENCIAL 017/2019EMP. CO,19612.00,0,,0,,2019,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-11-04,2019-11-04,20190006834,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,FRALDAS INFANTIL E GERIATRICASPARA DISTRIBUICAO GRATUIT A NOPOSTO DE SAUDEPREGAO ELETRONICO 002/2018SUBST. EMP. 5477,1727.40,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006835,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A TE NENTEPORTELA PARA LEVAR PACIENTESDIA 05 DE NOVEMBRO,26.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006836,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEPORTADOR DE DEFICIENC IA FISICA EMENTAL ENCAMINHADO PELA SEC.DA SAUDE,118.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006837,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEPORTADOR DE DEFICIENC IA FISICA EMENTAL ENCAMINHADO PELA SEC.DA SAUDE,12.34,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,INFRACAO DE TRANSITO CONFORMERENAIF 4107577848 DATA 08/ 07/2019VEICULO PLACA IZH 3J83,234.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006839,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,"EXAMES LABORATORIAIS REALIZADOS AMUNICIPES, PELO LABORA TORIOCREDENCIADO SUS, CONFORME PREGAOPRESENCIAL 020/201 7 CONTRATO043/2017 ADITIVO 04REF. OUTUBRO 2019",-13709.29,0,,0,,2017,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-04,2019-11-04,20190006839,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,"EXAMES LABORATORIAIS REALIZADOS AMUNICIPES, PELO LABORA TORIOCREDENCIADO SUS, CONFORME PREGAOPRESENCIAL 020/201 7 CONTRATO043/2017 ADITIVO 04REF. OUTUBRO 2019",13709.29,0,,0,,2017,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-18,2019-11-05,20190006390,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1138,AQUISICAO VAN FNS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4505,FNS INVESTIMENTO,5479,FRANCIELI HALDUK RIGO,PJ,18473803000129,,C/C  30.337 (DEB.C/C),,2019110121733,,22031,939.00,2019,14,PRP,2019,124,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-18,2019-11-05,20190006395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,1008,MOVEIS E EQUIPAMENTOS ENS FUNDAMENT,4.4.90.52,44905236000000,"MAQUINAS,INSTALAC.E UTENSIL.DE ESCR",20,MDE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,NF:   3.602 1 LOG: JONAS   TC PGO,,2019110522026,440.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-18,2019-11-05,20190006401,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",4505,FNS INVESTIMENTO,5658,SUPRIMAQ COM DE MAQ COPIADORAS E SUPRIME,PJ,6310441000176,,NF: 666.506 890 LOG: TAINARA TC PGO,,2019110521977,2910.00,0,,2019,14,PRP,2019,125,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-25,2019-11-05,20190006474,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:     642 1 LOG: JONAS   TC PGO,,2019110521956,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-25,2019-11-05,20190006474,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019110521956,,22003,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-25,2019-11-05,20190006494,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   8.634 1 LOG: JONAS   TC PGO,,2019110522012,197.24,0,,2019,3,PRP,2019,55,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-25,2019-11-05,20190006494,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019110522012,,22013,197.24,2019,3,PRP,2019,55,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-25,2019-11-05,20190006495,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,NF:   8.635 1 LOG: JONAS   TC PGO,,2019110522011,34.46,0,,2019,3,PRP,2019,55,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-25,2019-11-05,20190006495,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,4229,SUPER LIMPO DISTRIBUIDORA LTDA-EPP,PJ,23532878000173,,C/C  30.072 (DEB.C/C),,2019110522011,,22014,34.46,2019,3,PRP,2019,55,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-11-05,20190006670,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,DCTO: 115.563  SERIE:001,,2019110521995,-3515.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-05,20190006717,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019110421817,,22009,501.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-10-31,2019-11-05,20190006753,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019110421919,,22005,499.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-31,2019-11-05,20190006757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,C/C  10.003 (DEB.C/C),,2019110421938,,21941,956.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-31,2019-11-05,20190006758,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,C/C  10.003 (DEB.C/C),,2019110421937,,21940,4622.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-31,2019-11-05,20190006759,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019110421936,,21942,802.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-31,2019-11-05,20190006760,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019110421935,,21939,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-01,2019-11-05,20190006768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:  14.865 U LOG: JONAS   TC PGO,,2019110521958,1488.85,0,,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-01,2019-11-05,20190006768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019110521958,,22007,1488.85,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-01,2019-11-05,20190006770,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:  14.863 U LOG: JONAS   TC PGO,,2019110521957,384.00,0,,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-01,2019-11-05,20190006770,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019110521957,,22006,384.00,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-01,2019-11-05,20190006780,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2102,CELIO ZINI,PF,65118162068,,NF:      71 1 LOG: JONAS   TC PGO,,2019110521987,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-11-01,2019-11-05,20190006783,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5665,JULIO CESAR FURINI,PF,2301248011,,NF:   1.656 001 LOG: TAINARA TC PGO,,2019110521988,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-11-01,2019-11-05,20190006784,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4292,SILVIA N LUKRAFKA,PF,1272677001,,NF:     501 001 LOG: TAINARA TC PGO,,2019110521989,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-01,2019-11-05,20190006787,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.921 T LOG: JONAS   TC PGO,,2019110522001,215.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-01,2019-11-05,20190006788,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:     636 890 LOG: JONAS   TC PGO,,2019110522000,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-01,2019-11-05,20190006790,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     563 1 LOG: JONAS   TC PGO,,2019110521999,3515.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-01,2019-11-05,20190006790,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019110521999,,22004,3515.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-01,2019-11-05,20190006792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:   5.156 1 LOG: JONAS   TC PGO,,2019110522010,295.00,0,,2018,5,PRD,2018,142014,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-01,2019-11-05,20190006793,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     164 1 LOG: JONAS   TC PGO,,2019110522025,81.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-01,2019-11-05,20190006794,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     163 1 LOG: JONAS   TC PGO,,2019110522024,199.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-01,2019-11-05,20190006796,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,20,MDE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     109 1 LOG: JONAS   TC PGO,,2019110522023,996.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-01,2019-11-05,20190006797,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019110522022,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-01,2019-11-05,20190006797,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019110522022,,22029,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-11-05,2019-11-05,20190006840,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,"EXAMES LABORATORIAIS REALIZADOS AMUNICIPES, PELO LABORA TORIOCREDENCIADO SUS, CONFORME PREGAOPRESENCIAL 020/201 7 CONTRATO043/2017 ADITIVO 04REF. OUTUBRO 2019SUBST.EMP",2565.00,0,,0,,2017,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-05,2019-11-05,20190006841,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,"EXAMES LABORATORIAIS REALIZADOS AMUNICIPES, PELO LABORA TORIOCREDENCIADO SUS, CONFORME PREGAOPRESENCIAL 020/201 7 CONTRATO043/2017 ADITIVO 04REF. OUTUBRO 2019SUBST. EM",11144.29,0,,0,,2017,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-11-05,2019-11-05,20190006842,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 013/2019ATA DE PRECO 006/2018,604.00,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-05,2019-11-05,20190006843,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USO NAESCOLA INFANTIL RAIO DE  SOLPREGAO PRESENCIAL 013/2019ATA DE PRECO 006/2018,492.00,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-05,2019-11-05,20190006844,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO REFERENTE A VI AGEMPARA RONDA ALATA LEVAR ALUNOSASSISTIR O ESPETACULO DIA 31 DEOUTUBRO,35.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-05,2019-11-05,20190006845,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIPAL BARR A FUNDAPREGAO PRESENCIAL 029/2018,449.36,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-05,2019-11-05,20190006845,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5527,S. SCHNEIDER,PJ,28629492000106,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIPAL BARR A FUNDAPREGAO PRESENCIAL 029/2018,-449.36,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-05,2019-11-05,20190006846,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"726,000;KM;TRANSPORTE DE ALUNOS DE EDUCACAOINFANTIL, DU RANTE 22 DIAS LETIVOSDO MES DE OUTUBRO DE 2019PREGAO PR ESENCIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",2432.10,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-05,2019-11-05,20190006847,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1451,000;KM;TRANSPORTE DE ALUNOS DO ENSINOMEDIO, DURANT E 22 DIAS LETIVOSDO MES DE OUTUBRO DE 2019PREGAO PRESEN CIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",4860.85,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-05,2019-11-05,20190006848,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"2232,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL, DURANTE 22 DIASLETIVOS DO MES DE OUTUBRO 2019PREGAO PRE SENCIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",-5000.00,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-05,2019-11-05,20190006848,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"2232,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL, DURANTE 22 DIASLETIVOS DO MES DE OUTUBRO 2019PREGAO PRE SENCIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",7477.20,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-05,2019-11-05,20190006849,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1119,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL, DURANTE 22 DIASLETIVOS DO MES DE OUTUBRO 2019PREGAO PRE SENCIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",3748.65,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-05,2019-11-05,20190006850,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"520,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL, D URANTE 22 DIASLETIVOS DO MES DE OUTUBRO 2019PREGAO PRES ENCIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",1742.00,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-05,2019-11-05,20190006851,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS DE ALIMENTICIOS PARA USONO CRAS E SECRETARIA DA ASSISTENCIA SOCIALPREGAO PRESENCIAL 013/2019ATA DE PREC O 006/2018,35.00,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-05,2019-11-05,20190006852,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO PARA CONFECCAO DE 04MARETAS/SERVICO DE SOLDA EM  CAVADEIRAMANUAL/SERVICO DE TROCA DE LAMINA EPARAFUSOS DA MOTONIVELADORA CASE/SERVICO DE SOLDA EM TRICOS NALAN,1060.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-05,2019-11-05,20190006853,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE SOLDA EM LIMPADOR DODISCO DA GOBI DA PATRULH AAGRICOLA/SERVICO DE SOLDA EM CABO DE ACODO ESPALHADOR DE UREIA/SERVICO DE SOLDA EM PINO DE TRAVADO LEVANTE TR,2020.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-05,2019-11-05,20190006854,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,"2,000;SERVICO DE COPIAS DE DUAS CHAVESPARA ESCOLA INFAN TIL RAIO DE SOL",18.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-05,2019-11-05,20190006855,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;LAVAGEM DE POLO PLACA IWD 4427DIA 23 DE OUTUBRO",30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-05,2019-11-05,20190006856,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;MONTAGEM DE PNEUS DE DISTRIBUIDORDE ADUBO ORGANIC ODIA 22 DE OUTUBRO/2,000;MONTAGEM DE PNEUS DE RETROESCA V.DIA 29 DE OUTUBRO/2,000;BALANCEAMENTO DE PNEUS DERETR",60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-05,2019-11-05,20190006857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3159,BISSAU COM DE VIDROS E TRANSP LTDA,PJ,8096871000162,,SERVICO DE SOLDA NA PORTA/REMOCAO E INSTALACAO DE VIDRO  DAPORTA DA PA CARREGADEIRA DASECRETARIA DE OBRAS,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-05,2019-11-05,20190006858,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"6,000;MONTAGEM E DESMONTAGEM DE PNEUSDE ONIBUS PLACA IU I 0628DIA 04 DE OUTUBRO",180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-05,2019-11-05,20190006859,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"3,000;LAVAGEM DE VEICULO PLACA IVN9559 DIAS 22/10, 01/1 1 E 06/11/1,000;LAVAGEM DE VEICULO PLACA IUM 1070DIA 06 /11/1,000;LAVAGEM DE VEICULO PLACA IZH 3J83DIA 22/10/1,",260.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-05,2019-11-05,20190006860,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,SERVICO TRATAMENTO DE AGUAREF.OUTUBRO 2019CONTRATO 037/ 2016TERMO ADITIVO 003/2019PREGAO PRESENCIAL 011/2016,1256.50,0,,0,,2016,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-05,2019-11-05,20190006861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,5566,CELIO ANDRE RE,PF,70309817072,,RESSARCIMENTO DE DESPESAS REF.A AUTENTICACAO DE DOCUMEN TOSNO TABELIONATO PARA A PREFEITURAMUNICIPALCONFORME CO MPROVANTES EM ANEXO,19.63,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-03,2019-11-06,20190006172,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,NF:  29.345 1 LOG: JONAS   TC PGO,,2019110622148,1164.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-03,2019-11-06,20190006172,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,C/C  30.152 (DEB.C/C),,2019110622148,,22156,1164.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-11,2019-11-06,20190006288,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1494,HOSPITAL DE OLHOS,PJ,765384000133,,NF:     962 1 LOG: JONAS   TC PGO,,2019110622119,290.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-14,2019-11-06,20190006324,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1494,HOSPITAL DE OLHOS,PJ,765384000133,,NF: 289.362 1 LOG: JONAS   TC PGO,,2019110622120,330.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-18,2019-11-06,20190006395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,1008,MOVEIS E EQUIPAMENTOS ENS FUNDAMENT,4.4.90.52,44905236000000,"MAQUINAS,INSTALAC.E UTENSIL.DE ESCR",20,MDE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,C/C  30.056 (DEB.C/C),,2019110522026,,22168,440.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-18,2019-11-06,20190006399,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1138,AQUISICAO VAN FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,5660,A A Z SAUDE PRODUTOS MEDICOS E HOSPITALA,PJ,17238455000142,,C/C  30.337 (DEB.C/C),,2019110121732,,22628,31.00,2019,14,PRP,2019,121,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-18,2019-11-06,20190006399,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1138,AQUISICAO VAN FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,5660,A A Z SAUDE PRODUTOS MEDICOS E HOSPITALA,PJ,17238455000142,,ERRO CONTA 06/11/2019 CC  30.336 DSN23728,,2019110121732,,22627,-31.00,2019,14,PRP,2019,121,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-18,2019-11-06,20190006399,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1138,AQUISICAO VAN FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,5660,A A Z SAUDE PRODUTOS MEDICOS E HOSPITALA,PJ,17238455000142,,C/C  30.336 (DEB.C/C),,2019110121732,,22160,31.00,2019,14,PRP,2019,121,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-18,2019-11-06,20190006400,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,5660,A A Z SAUDE PRODUTOS MEDICOS E HOSPITALA,PJ,17238455000142,,C/C  30.336 (DEB.C/C),,2019110121730,,22159,1109.00,2019,14,PRP,2019,121,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-18,2019-11-06,20190006401,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",4505,FNS INVESTIMENTO,5658,SUPRIMAQ COM DE MAQ COPIADORAS E SUPRIME,PJ,6310441000176,,C/C  30.336 (DEB.C/C),,2019110521977,,22158,2910.00,2019,14,PRP,2019,125,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-18,2019-11-06,20190006402,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905204000000,APARELHOS DE MEDICAO E ORIENTACAO,4505,FNS INVESTIMENTO,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,NF:   8.644 1 LOG: JONAS   TC PGO,,2019110622112,890.00,0,,2019,14,PRP,2019,123,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-18,2019-11-06,20190006403,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,NF:   8.643 1 LOG: JONAS   TC PGO,,2019110622114,745.10,0,,2019,14,PRP,2019,123,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-23,2019-11-06,20190006419,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,NF:   8.642 1 LOG: JONAS   TC PGO,,2019110622113,474.00,0,,2019,14,PRP,2019,123,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-24,2019-11-06,20190006440,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,5660,A A Z SAUDE PRODUTOS MEDICOS E HOSPITALA,PJ,17238455000142,,C/C  30.336 (DEB.C/C),,2019110121734,,22161,1140.00,2019,60,PRD,2019,133,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-25,2019-11-06,20190006466,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,2987,MARINES GELAIN ME,PJ,7402256000174,,NF:     651 1 LOG: JONAS   TC PGO,,2019110622155,3380.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-25,2019-11-06,20190006466,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,2987,MARINES GELAIN ME,PJ,7402256000174,,C/C  30.367 (DEB.C/C),,2019110622155,,22157,3380.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-25,2019-11-06,20190006482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,NF:   4.582 001 LOG: TAINARA TC PGO,,2019110622075,240.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-25,2019-11-06,20190006482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,C/C  30.056 (DEB.C/C),,2019110622075,,22127,240.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-25,2019-11-06,20190006483,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,NF:     367 777 LOG: TAINARA TC PGO,,2019110622076,660.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-25,2019-11-06,20190006483,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,C/C  30.056 (DEB.C/C),,2019110622076,,22128,660.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-25,2019-11-06,20190006491,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:  10.381 1 LOG: JONAS   TC PGO,,2019110622032,274.34,0,,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-06,20190006699,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,C/C  30.152 (DEB.C/C),,2019110421871,,22143,180.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-06,20190006700,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,C/C  30.152 (DEB.C/C),,2019110421873,,22144,2550.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-06,20190006701,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5306,FELIPE SEBBEN,PJ,19491707000176,,C/C  30.152 (DEB.C/C),,2019110421872,,22145,240.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-31,2019-11-06,20190006754,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,NF:  90.267 1 LOG: TAINARA TC PGO,,2019110622082,8560.20,0,,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-01,2019-11-06,20190006780,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2102,CELIO ZINI,PF,65118162068,,C/C  10.003 (DEB.C/C),,2019110521987,,22149,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-11-01,2019-11-06,20190006783,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5665,JULIO CESAR FURINI,PF,2301248011,,C/C  10.003 (DEB.C/C),,2019110521988,,22141,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-11-01,2019-11-06,20190006784,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4292,SILVIA N LUKRAFKA,PF,1272677001,,C/C  10.003 (DEB.C/C),,2019110521989,,22142,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-01,2019-11-06,20190006785,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5417,DARCIO PALMA EIRELI-ME,PJ,20554605000131,,NF:      62 G7A LOG: TAINARA TC PGO,,2019110622100,1000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-01,2019-11-06,20190006785,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5417,DARCIO PALMA EIRELI-ME,PJ,20554605000131,,C/C  30.152 (DEB.C/C),,2019110622100,,22134,1000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-01,2019-11-06,20190006787,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.056 (DEB.C/C),,2019110522001,,22126,215.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-01,2019-11-06,20190006788,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.056 (DEB.C/C),,2019110522000,,22125,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-01,2019-11-06,20190006792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.003 (DEB.C/C),,2019110522010,,22121,295.00,2018,5,PRD,2018,142014,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-01,2019-11-06,20190006793,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  10.003 (DEB.C/C),,2019110522025,,22122,81.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-01,2019-11-06,20190006794,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  10.003 (DEB.C/C),,2019110522024,,22123,199.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-01,2019-11-06,20190006796,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,20,MDE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.056 (DEB.C/C),,2019110522023,,22124,996.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-01,2019-11-06,20190006798,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.922 001 LOG: TAINARA TC PGO,,2019110622078,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-01,2019-11-06,20190006798,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019110622078,,22135,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-01,2019-11-06,20190006799,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.916 001 LOG: TAINARA TC PGO,,2019110622079,830.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-01,2019-11-06,20190006799,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019110622079,,22136,830.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-11-04,2019-11-06,20190006802,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019110422044,,22150,2013.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-11-04,2019-11-06,20190006803,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019110422045,,22151,671.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-04,2019-11-06,20190006804,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019110422046,,22152,2013.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-04,2019-11-06,20190006805,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019110422047,,22153,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-04,2019-11-06,20190006806,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019110422048,,22154,1028.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-04,2019-11-06,20190006807,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     162 2 LOG: JONAS   TC PGO,,2019110622057,381.04,0,,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-04,2019-11-06,20190006808,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     162 1 LOG: JONAS   TC PGO,,2019110622056,531.17,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-04,2019-11-06,20190006809,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     161 1 LOG: JONAS   TC PGO,,2019110622055,865.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-04,2019-11-06,20190006809,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.152 (DEB.C/C),,2019110622055,,22163,865.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-11-04,2019-11-06,20190006810,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5606,SANDRA ELIANE BINELLO E SILVA,PJ,21468237000171,,NF:     402 890 LOG: JONAS   TC PGO,,2019110622054,1400.00,0,,2019,8,PRP,2019,72,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-11-04,2019-11-06,20190006810,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5606,SANDRA ELIANE BINELLO E SILVA,PJ,21468237000171,,C/C  10.003 (DEB.C/C),,2019110622054,,22167,1400.00,2019,8,PRP,2019,72,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-04,2019-11-06,20190006812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.668 000 LOG: TAINARA TC PGO,,2019110622077,770.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-04,2019-11-06,20190006812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019110622077,,22130,770.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-04,2019-11-06,20190006813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:  14.322 1 LOG: JONAS   TC PGO,,2019110622071,34.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-04,2019-11-06,20190006813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019110622071,,22166,34.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-04,2019-11-06,20190006815,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     237 1 LOG: JONAS   TC PGO,,2019110622070,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-04,2019-11-06,20190006815,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.152 (DEB.C/C),,2019110622070,,22162,40.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-04,2019-11-06,20190006816,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     238 1 LOG: JONAS   TC PGO,,2019110622069,1125.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-04,2019-11-06,20190006816,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019110622069,,22129,1125.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-04,2019-11-06,20190006817,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MDE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     235 1 LOG: JONAS   TC PGO,,2019110622067,270.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-04,2019-11-06,20190006817,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MDE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.056 (DEB.C/C),,2019110622067,,22165,270.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-04,2019-11-06,20190006818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MDE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     236 1 LOG: JONAS   TC PGO,,2019110622066,310.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-04,2019-11-06,20190006818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MDE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.056 (DEB.C/C),,2019110622066,,22164,310.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-04,2019-11-06,20190006819,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.666 000 LOG: TAINARA TC PGO,,2019110622080,190.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-04,2019-11-06,20190006819,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019110622080,,22131,190.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-11-04,2019-11-06,20190006820,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     806 1 LOG: JONAS   TC PGO,,2019110622091,11460.40,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-11-04,2019-11-06,20190006820,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.063 (DEB.C/C),,2019110622091,,22104,11460.40,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-11-04,2019-11-06,20190006821,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     985 U LOG: JONAS   TC PGO,,2019110622092,6948.16,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-11-04,2019-11-06,20190006821,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.360 (DEB.C/C),,2019110622092,,22132,6948.16,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-11-04,2019-11-06,20190006822,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5667,MARIANA MULLER DA SILVA,PF,736665056,,NF:   1.888 01 LOG: TAINARA TC PGO,,2019110622084,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-11-04,2019-11-06,20190006822,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5667,MARIANA MULLER DA SILVA,PF,736665056,,C/C  10.003 (DEB.C/C),,2019110622084,,22137,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-04,2019-11-06,20190006823,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.625 001 LOG: TAINARA TC PGO,,2019110622097,314.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-04,2019-11-06,20190006823,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019110622097,,22138,314.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-11-04,2019-11-06,20190006824,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      37 001 LOG: TAINARA TC PGO,,2019110622096,90.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-11-04,2019-11-06,20190006824,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  10.003 (DEB.C/C),,2019110622096,,22140,90.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-04,2019-11-06,20190006826,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      35 001 LOG: TAINARA TC PGO,,2019110622099,2206.50,0,,2017,3,CHP,2018,75,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-04,2019-11-06,20190006826,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  30.152 (DEB.C/C),,2019110622099,,22147,2206.50,2017,3,CHP,2018,75,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-04,2019-11-06,20190006827,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      34 001 LOG: TAINARA TC PGO,,2019110622098,944.20,0,,2017,3,CHP,2018,75,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-04,2019-11-06,20190006827,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  30.152 (DEB.C/C),,2019110622098,,22146,944.20,2017,3,CHP,2018,75,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-04,2019-11-06,20190006828,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.667 000 LOG: TAINARA TC PGO,,2019110622095,580.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-04,2019-11-06,20190006828,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.152 (DEB.C/C),,2019110622095,,22133,580.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-04,2019-11-06,20190006829,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      36 01 LOG: TAINARA TC PGO,,2019110622094,59.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-04,2019-11-06,20190006829,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  10.003 (DEB.C/C),,2019110622094,,22139,59.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-04,2019-11-06,20190006835,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:     637 1 LOG: JONAS   TC PGO,,2019110622116,26.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006862,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,DESPESA COM MEDICAMENTOS PARAPACIENTE ONCOLOGICO NAODIS PONIBILIZADO NA FARMACIA DAUNIDADE BASICA DE SAUDEEMP S UBST 6733,238.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006863,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,DESPESA COM MEDICAMENTOS PARAPACIENTE ONCOLOGICO NAODIS PONIBILIZADO NA FARMACIA DAUNIDADE BASICA DE SAUDEEMP S UBST 6734.2,138.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006864,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEONCOLOGICO ENCAMINHAD O PELA SEC.DA SAUDEEMP SUBST 6373.8,169.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006865,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,PASEP REF. FPM,4038.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006865,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,PASEP REF. FPM,-4038.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006866,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPMSUBST.EMP.6865,4038.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006867,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. ITR,0.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006868,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTOS NAODISPONIVEIS NA FARMACIA DA U NIDADEBASICA DE SAUDE PARA PACIENTEPORTADOR DE DEFICIEN CIA FISICA EMENTAL,339.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,CONVENIO CNMREF. NOVEMBRO 2019,640.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006870,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO EM CONSULTA DE URGENCIAPARA PACIENTE ONCOLOGICO ENCAMINHADO PELA SECRETARIA DESAUDE,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006871,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO DE EXAME EM CARATER DEURGENCIA NAO DISPONIVEL P ELO SUSPARA PACIENTE POS AVC ENCAMINHADOPELA SECRETARIA  DE SAUDE,448.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006872,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA FARMACIA DA UNI DADEBASICA DE SAUDE PARA PACIENTE EMSITUACAO DE VULNERA BILIDADEFINANCEIRA,142.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"2,000;UN;REFIL DE TINTA L200 PRETO PARAIMPRESSORAS SECR ETARIA DAADMINISTRACAO",140.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-06,2019-11-06,20190006874,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA INFANTIL RAIO DE SOLPREGAO PRESENCIAL 029/2018CONTRATO 025/2018,59.70,0,,0,,2018,29,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006875,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,"600,000;MT;MANGUEIRA LED BRANCA/600,000;MT;MANGUEIRA LE D VERDE/50,000;UN;PLUG FEMEA 2 POLOS 10A/30,000;UN;CABO  DE FORCA PONTEIRA DE ENTRADAMATERIAIS UTILIZADOS PARAO",8986.00,0,,0,,2019,63,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-06,2019-11-06,20190006876,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;REFIL DE TINTA L200 PRETO/1,000;REFIL DE TINTA L2 00 CIANO/1,000;REFIL DE TINTA L200 MAGENTA/1,000;REFIL DE TINTA L200 AMARELO/1,000;CARTUCHO DE TINTA CIANO HP/",1055.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006877,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,"12,000;HR;PRESTACAO DE SERVICOS NA AREA DEGINECOLOGIA E  OBSTETRICIAREF 4 HORAS SEMANAIS/32,000;HR;PRESTACAO DE  SERVICOS NA AREA DECLINICO GERAL REF A 16 HORASSEMANAI",8712.00,0,,0,,2019,16,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006878,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"4,000;UN;CORREIA A 93MATERIAL PARA MANUTENCAO DE TRATOR DE GRAMA DA SECRETARIA DE OBRAS",80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006879,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,"SERVICO DE RETIRADA DE RADIADOR,TROCA DE BRACO DE DIREC AO LADODIREITO, COLOCAR ARRUELA NO PINOCENTRAL DO EIXO DIANTEIRO, COLOCARGRAXEIRA, RADIADOR E LATARIAS NOLUGAR",590.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006880,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS DE ALIMENTACAO PARA USO NASECRETARIA DE AGRICUL TURA,4.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006881,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLPRE GAO PRESENCIAL 023/2018 REF. OUTUBRO,2356.30,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006882,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOL RE F.OUTUBROPREGAO PRESENCIAL 023/2018,227.90,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006883,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA R EF. OUTUBROPREGAO PRESENCIAL 023/2018,2581.79,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006884,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA,137.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006885,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOL,142.29,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006886,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,GUIA DE CUSTAS PROCESSUAIS069/1.13.0001932-2,455.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006887,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,REF. EXAMES REALIZADOS UNIMED/REF ATENDIMENTOS LARISSA BLAU/REF ATENDIMENTOS SIMONE COTICA/REF ATENDIMENTOS NO  HOSPITALCOMUNITARIO SARANDI/REF TC HOSPITAL C SARANDI/,37743.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006888,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA POSTO DE SAUDEREF. A OUTUBRO 2019CONFORME  DISPENSA 008/2019CONTRATO 011/2019,137.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006889,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA BRIGADA MILITARDISPENSA 008/2019CONTRATO 011/2019REF. OUTUBRO 2019,42.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006890,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA CRAS E ASSISTENCIASOCIALDISPENSA 008/2019 CONTRATO 011/2019REF. A OUTUBRO 2019,97.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-06,2019-11-06,20190006891,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA ESCOLA INFANTILRAIO DE SOLREF. OUTUBRO 20 19CONF. DISPENSA 008/2019CONTRATO 011/2019,66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006892,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1,RECURSO LIVRE,5668,ALIANDRO RUGGERI E CIA LTDA,PJ,15658488000116,,TRANSPORTE DE TRES CARROCOESBASCULANTES HIDRAULICOS DOM UNICIPIO DE BOQUEIRAO DO LEAO ATEO MUNICIPIO DE BARRA F UNDATRAJETO COM 476KM IDA E VOLTASECRETARIA DE AGRICULT,1200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006893,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"4,000;UN;AGUA GFAO 20 LITROS PARA USONO POSTO DE SAUDE",42.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA SECRETARIA DAAGRICULTURADISPENSA 008/2019 CONTRATO 011/2019REF. A OUTUBRO 2019,66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006895,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,MATERIAL PARA UTILIZACAO NASATIVIDADES DA SECRETARIA DE ADMINISTRACAO,4.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-06,2019-11-06,20190006896,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,5651,BANRISUL CARTOES S A,PJ,92934215000106,,"PARTE PATRONAL REFERENTE AOAUXILIO ALIMENTACAO DESTINAD OAOS SERVIDORES PUBLICOS MUNICIPAISCFE LEI 1153/2019, P ROCESSO ADMIN.076/2019, INEXIGIBILIDADE DELICITACAO 009",18659.33,0,,0,,2019,9,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-11,2019-11-07,20190006288,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1494,HOSPITAL DE OLHOS,PJ,765384000133,,C/C  30.152 (DEB.C/C),,2019110622119,,22206,290.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-14,2019-11-07,20190006324,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1494,HOSPITAL DE OLHOS,PJ,765384000133,,C/C  30.152 (DEB.C/C),,2019110622120,,22207,330.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-18,2019-11-07,20190006373,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 114.856 001 LOG: TAINARA TC PGO,,2019110722223,169.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-18,2019-11-07,20190006373,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,DOTACAO INCORRETA DCTO: 114.856  SERIE:001,,2019110722258,-169.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-18,2019-11-07,20190006402,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905204000000,APARELHOS DE MEDICAO E ORIENTACAO,4505,FNS INVESTIMENTO,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,C/C  30.336 (DEB.C/C),,2019110622112,,22196,890.00,2019,14,PRP,2019,123,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-18,2019-11-07,20190006403,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,C/C  30.336 (DEB.C/C) GUIA PAGTO ORC. NO.   8.105,,2019110622114,,22197,745.10,2019,14,PRP,2019,123,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-23,2019-11-07,20190006419,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,C/C  30.336 (DEB.C/C),,2019110622113,,22198,474.00,2019,14,PRP,2019,123,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-23,2019-11-07,20190006423,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5662,EIXO SUL DISTRIBUIDORA DE PECAS LTDA,PJ,13408590000138,,NF:  50.726 000 LOG: TAINARA TC PGO,,2019110722214,760.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-23,2019-11-07,20190006423,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5662,EIXO SUL DISTRIBUIDORA DE PECAS LTDA,PJ,13408590000138,,C/C  10.003 (DEB.C/C),,2019110722214,,22241,760.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-25,2019-11-07,20190006473,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 115.322 001 LOG: TAINARA TC PGO,,2019110722224,49.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-11-07,20190006675,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 115.400 001 LOG: TAINARA TC PGO,,2019110722233,368.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-11-07,20190006709,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 115.595 001 LOG: TAINARA TC PGO,,2019110722234,126.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-31,2019-11-07,20190006733,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,DOTACAO INCORRETA DCTO: 115.734  SERIE:001,,2019110722255,-238.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-31,2019-11-07,20190006733,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 115.734 001 LOG: TAINARA TC PGO,,2019110722236,238.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-31,2019-11-07,20190006734,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 115.557 001 LOG: TAINARA TC PGO,,2019110722222,138.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-31,2019-11-07,20190006734,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,DOTACAO INCORRETA DCTO: 115.557  SERIE:001,,2019110722256,-138.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-31,2019-11-07,20190006735,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,NF:      23 001 LOG: TAINARA TC PGO,,2019110722171,2650.97,0,,2018,20,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-31,2019-11-07,20190006735,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,C/C  10.003 (DEB.C/C),,2019110722171,,22203,2650.97,2018,20,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-31,2019-11-07,20190006756,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,20,MDE,5664,SUL BOOKS EDITORA E DISTRIBUIDORA DE LIV,PJ,9407758000113,,NF:   2.299 1 LOG: JONAS   TC PGO,,2019110722202,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-01,2019-11-07,20190006791,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 115.703 001 LOG: TAINARA TC PGO,,2019110722235,33.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-04,2019-11-07,20190006835,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019110622116,,22205,26.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-04,2019-11-07,20190006836,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 115.941 001 LOG: TAINARA TC PGO,,2019110722238,118.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-04,2019-11-07,20190006837,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 115.821 001 LOG: TAINARA TC PGO,,2019110722237,12.34,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-04,2019-11-07,20190006838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:     276 1 LOG: JONAS   TC PGO,,2019110722172,234.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-04,2019-11-07,20190006838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903936000000,MULTAS INDEDUTIVEIS,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  10.003 (DEB.C/C),,2019110722172,,22204,234.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-05,2019-11-07,20190006840,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,NF:      46 1 LOG: JONAS   TC PGO,,2019110722180,2565.00,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-05,2019-11-07,20190006841,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,NF:   1.446 1 LOG: JONAS   TC PGO,,2019110722178,11144.29,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-05,2019-11-07,20190006841,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.104,,2019110722178,,22179,275.56,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-11-05,2019-11-07,20190006842,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:     154 890 LOG: JONAS   TC PGO,,2019110722186,604.00,0,,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-11-05,2019-11-07,20190006842,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  10.003 (DEB.C/C),,2019110722186,,22211,604.00,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-05,2019-11-07,20190006843,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:      54 890 LOG: JONAS   TC PGO,,2019110722185,492.00,0,,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-05,2019-11-07,20190006844,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:   2.653 1 LOG: JONAS   TC PGO,,2019110722184,35.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-05,2019-11-07,20190006844,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019110722184,,22210,35.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-05,2019-11-07,20190006846,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,DCTO:1     29  SERIE:,,2019110722226,-2432.10,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-05,2019-11-07,20190006846,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      29 1 LOG: JONAS   TC PGO,,2019110722225,2432.10,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-05,2019-11-07,20190006846,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      29 2 LOG: JONAS   TC PGO,,2019110722227,2432.10,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-05,2019-11-07,20190006846,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.111,,2019110722227,,22228,48.64,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-05,2019-11-07,20190006846,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.110,,2019110722227,,22245,2383.46,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-05,2019-11-07,20190006847,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      32 1 LOG: JONAS   TC PGO,,2019110722229,4860.85,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-05,2019-11-07,20190006847,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   8.107,,2019110722229,,22230,97.22,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-05,2019-11-07,20190006847,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   8.106,,2019110722229,,22247,4763.63,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-05,2019-11-07,20190006848,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      30 1 LOG: JONAS   TC PGO,,2019110722231,7477.20,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-05,2019-11-07,20190006848,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.112,,2019110722231,,22246,7327.66,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-05,2019-11-07,20190006848,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.113,,2019110722231,,22232,149.54,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-05,2019-11-07,20190006849,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      31 1 LOG: JONAS   TC PGO,,2019110722239,3748.65,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-05,2019-11-07,20190006849,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   8.108,,2019110722239,,22250,3673.68,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-05,2019-11-07,20190006849,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   8.109,,2019110722239,,22240,74.97,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-05,2019-11-07,20190006851,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:     182 890 LOG: JONAS   TC PGO,,2019110722201,35.00,0,,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-05,2019-11-07,20190006852,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:      12 1 LOG: JONAS   TC PGO,,2019110722200,1060.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-05,2019-11-07,20190006853,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:     113 1 LOG: JONAS   TC PGO,,2019110722199,2020.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-05,2019-11-07,20190006854,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,NF:      18 1 LOG: JONAS   TC PGO,,2019110722221,18.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-05,2019-11-07,20190006855,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     760 1 LOG: JONAS   TC PGO,,2019110722220,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-05,2019-11-07,20190006856,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     761 1 LOG: JONAS   TC PGO,,2019110722219,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-05,2019-11-07,20190006858,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     762 1 LOG: JONAS   TC PGO,,2019110722218,180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-05,2019-11-07,20190006859,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     763 1 LOG: JONAS   TC PGO,,2019110722217,260.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-05,2019-11-07,20190006860,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,NF:     504 1 LOG: JONAS   TC PGO,,2019110722243,1256.50,0,,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-05,2019-11-07,20190006860,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.114,,2019110722243,,22244,43.98,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-07,2019-11-07,20190006897,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,2581,EDMILSO AMAURI WITKOSKI,PJ,6050855000103,,"4,000;CAMINHAO SUPER TRUCK COMCAPACIDADE DE 80KG MEDIND O75X32X33 CM PARA USO NA ESCOLAINFANTIL RAIO DE SOL",872.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-07,2019-11-07,20190006898,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,2581,EDMILSO AMAURI WITKOSKI,PJ,6050855000103,,"6,000;CAMINHAO BRAVO TRUCK REFORCADOMEDINDO 42X22X26 CM  PAR USO NAESCOLA INFANTIL RAIO DE SOL",588.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-07,2019-11-07,20190006899,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,CONVENIO COM A CASA DE PASSAGEMREF. OUTUBRO 2019TERMO A DITIVO 003/2018CONVENIO PREFEITURAS,978.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-07,2019-11-07,20190006899,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,CONVENIO COM A CASA DE PASSAGEMREF. OUTUBRO 2019TERMO A DITIVO 003/2018CONVENIO PREFEITURAS,-59.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-07,2019-11-07,20190006900,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARAATIVIDADES DA SECRETARIA DAEDU CACAO,154.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-07,2019-11-07,20190006901,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,748,OFICINA MECANICA 2 AMIGOS LTDA,PJ,74067539000102,,"1,000;UN;ROLAMENTO CARDAN CARGO/WOLK/MB40MM/2,000;UN;CR UZETA CARDAN WOLKS 5-263-XPARA ONIBUS PLACA ILB 8E71",250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-07,2019-11-07,20190006902,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,"2,000;UN;BOTIJAO DE GASPARA USO NA ESCOLA MUNICIPAL DEE NSINO FUNDAMENTAL BARRA FUNDASECRETARIA DE EDUCACAO",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-07,2019-11-07,20190006903,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,5634,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,"40,000;KG;GRUPO E INFECTANTE REF. A COLETASDO PERIODO D E 01/10 A 31/10/2019/200,000;KG;GRUPO A INFECTANTE REF.  A COLETASDO PERIODO DE 01/10 A 31/10/2019PREGAO PRESEN",62.40,0,,0,,2019,12,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-07,2019-11-07,20190006904,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,"1,000;UN;BOTIJAO DE GASPARA USO NA SECRETARIA DAAGRICUL TURA",75.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-07,2019-11-07,20190006905,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,"1,000;UN;BOTIJAO DE GASPARA USO NA SECRETARIA DE OBRAS",75.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-07,2019-11-07,20190006906,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5669,BANALETTI E FOGALLI LTDA,PJ,34240935000167,,SERVICO DE ELETRICISTA PARAREALIZAR A ILUMINACAO DAORNA MENTACAO E DECORACAO DO NATAL2019 NO CENTRO ADMINISTRAT IVO DEBARRA FUNDA,16000.00,0,,0,,2019,61,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-07,2019-11-07,20190006907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,MATERIAIS PARA USO NAS ATIVIDADESDE MANUTENCAO E LIMPEZ A DASECRETARIA DE OBRAS,241.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-09-09,2019-11-08,20190005559,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,NF:  21.411 01 LOG: TAINARA TC PGO,,2019110822405,261.00,0,,2018,29,PRP,2018,25,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-25,2019-11-08,20190006473,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019110722224,,22383,49.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006613,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021378,,22324,1591.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021379,,22325,449.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006616,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021381,,22326,3581.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021382,,22327,1011.04,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006620,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021385,,22328,5487.31,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006621,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021386,,22329,1549.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-30,2019-11-08,20190006624,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019103021389,,22348,506.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-30,2019-11-08,20190006625,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019103021390,,22349,1034.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-10-30,2019-11-08,20190006626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019103021391,,22354,5597.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-10-30,2019-11-08,20190006627,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019103021392,,22355,1064.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-10-30,2019-11-08,20190006628,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019103021393,,22356,4935.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-10-30,2019-11-08,20190006629,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019103021394,,22357,3340.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006640,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021405,,22350,3769.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006641,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021406,,22351,587.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006642,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021407,,22352,451.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006643,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021408,,22353,1988.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006646,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021411,,22330,2414.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006647,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021412,,22331,681.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006648,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021413,,22332,292.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006649,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021414,,22333,143.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006650,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021415,,22334,943.23,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006651,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021416,,22335,300.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006652,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021417,,22336,1580.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006653,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021418,,22337,1393.39,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006654,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021419,,22338,1064.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006655,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021420,,22339,165.89,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006656,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021421,,22340,127.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006657,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021422,,22341,561.34,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006661,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021426,,22342,644.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006662,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021427,,22343,732.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021428,,22344,181.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006664,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021429,,22345,206.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006666,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021430,,22346,1084.67,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006667,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021431,,22347,306.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006675,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019110722233,,22384,368.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-08,20190006709,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019110722234,,22385,126.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-31,2019-11-08,20190006756,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,20,MDE,5664,SUL BOOKS EDITORA E DISTRIBUIDORA DE LIV,PJ,9407758000113,,C/C  30.056 (DEB.C/C),,2019110722202,,22380,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-01,2019-11-08,20190006791,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019110722235,,22386,33.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-04,2019-11-08,20190006807,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.072 (DEB.C/C),,2019110622057,,22374,381.04,2018,29,PRP,2018,192018,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-04,2019-11-08,20190006808,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.072 (DEB.C/C),,2019110622056,,22373,531.17,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-04,2019-11-08,20190006836,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019110722238,,22387,118.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-04,2019-11-08,20190006837,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019110722237,,22388,12.34,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-11-05,2019-11-08,20190006840,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,47,ASSISTENCIA BASICA,2067,PROGRAMA EXAMES LABORATORIAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,4501,FNS MEDIA A ALTA COMPLEXIDADE,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.352 (DEB.C/C),,2019110722180,,22358,2565.00,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-05,2019-11-08,20190006841,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.118,,2019110722178,,22393,10868.73,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-05,2019-11-08,20190006850,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      28 1 LOG: JONAS   TC PGO,,2019110822253,1742.00,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-05,2019-11-08,20190006850,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.076 (DEB.C/C) GUIA PAGTO ORC. NO.   8.116,,2019110822253,,22394,1707.16,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-05,2019-11-08,20190006850,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.076 (DEB.C/C) GUIA PAGTO ORC. NO.   8.115,,2019110822253,,22254,34.84,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-05,2019-11-08,20190006852,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019110722200,,22375,1060.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-05,2019-11-08,20190006853,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019110722199,,22382,2020.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-05,2019-11-08,20190006854,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,5577,CASA DAS CHAVES DA BARRA,PJ,33129460000173,,C/C  30.056 (DEB.C/C),,2019110722221,,22381,18.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-05,2019-11-08,20190006855,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019110722220,,22365,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-05,2019-11-08,20190006856,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019110722219,,22364,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-05,2019-11-08,20190006857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3159,BISSAU COM DE VIDROS E TRANSP LTDA,PJ,8096871000162,,NF:      48 BME LOG: TAINARA TC PGO,,2019110822251,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-05,2019-11-08,20190006857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3159,BISSAU COM DE VIDROS E TRANSP LTDA,PJ,8096871000162,,C/C  10.003 (DEB.C/C),,2019110822251,,22376,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-05,2019-11-08,20190006858,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.056 (DEB.C/C),,2019110722218,,22321,180.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-05,2019-11-08,20190006859,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.152 (DEB.C/C),,2019110722217,,22359,260.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-05,2019-11-08,20190006860,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.117,,2019110722243,,22378,1212.52,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-05,2019-11-08,20190006861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,5566,CELIO ANDRE RE,PF,70309817072,,NF:     349 1 LOG: JONAS   TC PGO,,2019110822257,19.63,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-05,2019-11-08,20190006861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,5566,CELIO ANDRE RE,PF,70309817072,,C/C  10.003 (DEB.C/C),,2019110822257,,22363,19.63,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006862,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 115.734 002 LOG: TAINARA TC PGO,,2019110822272,238.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-06,2019-11-08,20190006862,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019110822272,,22389,238.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006863,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 115.557 002 LOG: TAINARA TC PGO,,2019110822271,138.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-06,2019-11-08,20190006863,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019110822271,,22390,138.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006864,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 114.856 002 LOG: TAINARA TC PGO,,2019110822270,169.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-06,2019-11-08,20190006864,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019110822270,,22391,169.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006866,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019110822289,4038.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-11-06,2019-11-08,20190006866,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019110822289,,22290,4038.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006867,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019110822288,0.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-11-06,2019-11-08,20190006867,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.011 (DEB.C/C),,2019110822288,,22292,0.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006868,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 115.939 001 LOG: TAINARA TC PGO,,2019110822276,339.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-06,2019-11-08,20190006868,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019110822276,,22392,339.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019110822287,640.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-06,2019-11-08,20190006869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  10.001 (DEB.C/C),,2019110822287,,22291,640.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.677 0 LOG: JONAS   TC PGO,,2019110822286,140.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-06,2019-11-08,20190006873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019110822286,,22366,140.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-06,2019-11-08,20190006874,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,NF:  21.412 1 LOG: TAINARA TC PGO,,2019110822404,59.70,0,,2018,29,PRP,2018,25,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-06,2019-11-08,20190006876,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.678 0 LOG: JONAS   TC PGO,,2019110822285,1055.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-06,2019-11-08,20190006876,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1303,FNDE SALARIO EDUCACAO,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.072 (DEB.C/C),,2019110822285,,22379,1055.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006877,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,NF:      37 001 LOG: TAINARA TC PGO,,2019110822294,8712.00,0,,2019,16,PRP,2019,131,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-06,2019-11-08,20190006877,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,C/C  30.152 (DEB.C/C),,2019110822294,,22377,8712.00,2019,16,PRP,2019,131,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006878,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 347.879 001 LOG: TAINARA TC PGO,,2019110822300,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-06,2019-11-08,20190006878,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019110822300,,22361,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006879,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:     189 7AE LOG: TAINARA TC PGO,,2019110822299,590.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-06,2019-11-08,20190006879,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  10.003 (DEB.C/C),,2019110822299,,22360,590.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006880,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:  30.933 001 LOG: TAINARA TC PGO,,2019110822298,4.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-06,2019-11-08,20190006880,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019110822298,,22362,4.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006881,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:      50 890 LOG: JONAS   TC PGO,,2019110822312,2356.30,0,,2018,23,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-11-06,2019-11-08,20190006881,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019110822312,,22371,2356.30,2018,23,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006882,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     142 890 LOG: JONAS   TC PGO,,2019110822311,227.90,0,,2018,23,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-11-06,2019-11-08,20190006882,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019110822311,,22370,227.90,2018,23,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006883,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     558 890 LOG: JONAS   TC PGO,,2019110822310,2581.79,0,,2018,23,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-11-06,2019-11-08,20190006883,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019110822310,,22369,2581.79,2018,23,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006884,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     321 890 LOG: JONAS   TC PGO,,2019110822309,137.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-11-06,2019-11-08,20190006884,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019110822309,,22368,137.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006885,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     468 890 LOG: JONAS   TC PGO,,2019110822308,142.29,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-11-06,2019-11-08,20190006885,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019110822308,,22367,142.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006886,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:   1.288 1 LOG: JONAS   TC PGO,,2019110822307,455.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-06,2019-11-08,20190006886,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  10.003 (DEB.C/C),,2019110822307,,22372,455.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006887,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:     133 1 LOG: JONAS   TC PGO,,2019110822318,37743.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006888,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  25.095 1 LOG: JONAS   TC PGO,,2019110822401,137.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006889,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  25.094 1 LOG: JONAS   TC PGO,,2019110822400,42.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006890,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  24.895 1 LOG: JONAS   TC PGO,,2019110822402,97.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-06,2019-11-08,20190006891,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  25.282 I LOG: JONAS   TC PGO,,2019110822399,66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006893,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:  52.874 2 LOG: JONAS   TC PGO,,2019110822397,42.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:      96 1 LOG: JONAS   TC PGO,,2019110822403,66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-06,2019-11-08,20190006895,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:  75.550 3 LOG: TAINARA TC PGO,,2019110822409,4.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-08,2019-11-08,20190006908,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"60,000;PC;PARAFUSO SEX 1/4 X 1/60,000;PC;PORCA SEX 1/4 NC/150,000;PC;REBITE 565 S 4.0 X 18MATERAIS APARA USO N AS ATIVIDADESDA SECRETARIA DE OBRAS",52.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-08,2019-11-08,20190006909,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"2,000;PC;DOBRADICA 3/3,000;PC;DOBRADICA 3,5MATERIAIS PA RA USO NAS ATIVIDADESDA SECRETARIA DE AGRICULTURA",12.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-08,2019-11-08,20190006910,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"3,000;KG;PREGO 17 X 27/1,000;KG;PREGO 19 X 36/1,000;PT; PREGO TELH 18 X 30 500GRMATERIAIS PARA USO NAS ATIVIDAD ESDA SECRETARIA DE AGRICULTURA",58.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-08,2019-11-08,20190006911,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,AUXILIO EM CONSULTA DE URGENCIANAO DISPONIBILIZADA PELO  SUSPACIENTE ENCAMINHADO PELASECRETARIA DE SAUDE,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-08,2019-11-08,20190006912,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA FARMACIA DA UNI DADEBASICA DE SAUDE PARA PACIENTEPORTADOR DE DOENCA CRO NICA,125.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-08,2019-11-08,20190006913,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA USO NOAMBULATORIO DO POSTO DE SAUDEPR EGAO ELETRONICO 002/2018,829.83,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-08,2019-11-08,20190006914,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,5389,DAVIDSON AUGUSTO HERT EIRELI-ME,PJ,17995224000183,,"SERVICO DE COLETA DE LIXOELETRONICO, DE LAMPADAS, TONER S EPILHAS COLETADAS NA DATA DE 25DE OUTUBRO DE ACORDO C OM OCONTRATO 945/2019",673.59,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-08,2019-11-08,20190006915,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5585,CRISTIANO SOMMER,PJ,21764734000117,,PRESTACAO DE SERVICO DE SEGURANCANA FINAL DO CAMPEONATO  MUNICIPALDE BARRA FUNDA,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-08,2019-11-08,20190006916,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"14,000;HR;SERVICOA DE ARBITRAGEM REFERENTEAO CAMPEONATO  MUNICIPAL DE FUTSALCATEGORIAS FEMININO, ASPIRANTE,MAST ER, SUPER MASTER E CATEGORIALIVRE, VETERANOS/8,000;HR;S",3240.00,0,,0,,2019,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-08,2019-11-08,20190006917,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3965,PATRICIA JAQUELINE MUNZLINGER,PF,2133638016,,SERVICO DE LAVAGEM DE UNIFORMESUTILIZADOS NAS ATIVIDADE S DO CMDREFERENTE OUTUBRO 2019,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-08,2019-11-08,20190006918,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,"8,000;UN;TABUA DE 5,5 X 1,5 CM/4,000;UN;MADEIRA/27,000; MT;MADEIRA PARA PAREDE/18,000;UN;BARROTES/50,000;MT;RIP AOMATERIAIS PARA CONSTRUCAO DEGALPAO JUNTO AO VIVEIRO M",1375.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-08,2019-11-08,20190006919,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,"1,000;MT;GUIA DE 11M/4,000;UN;VISTA DE 10CM X 2,70M/4,0 00;UN;VISTA DE 6CM X 2,70 MMATERIAIS UTILIZADOS PARAMEL HORIAS NA ESCOLA MUNICIPAL DEENSINO FUNDAMENTAL DE BARR",154.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-08,2019-11-08,20190006920,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5110,AUTO ELETRICA MENEGOM,PJ,5530874000255,,"4,000;UN;ABRACADEIRA NYLON GRANDE/23,000;UN;ABRACADEIRA  NYLON MEDIAPARA USO EM ONIBUS PLACA IUI 0628",19.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-08,2019-11-08,20190006921,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5110,AUTO ELETRICA MENEGOM,PJ,5530874000255,,"SERVICO DE EMERGENCIA, REVISAO ECONSERTO DA PARTE ELETR ICA ESUBSTITUICAO DE ABRACADEIRASNO ONIBUS PLACA IUI 06 28",440.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-08,2019-11-08,20190006922,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5110,AUTO ELETRICA MENEGOM,PJ,5530874000255,,SERVICOS DE REVISAO DA PARTEELETRICA E SUBSTITUICAO DE PECASDE ONIBUS PLACA IUI 0628,160.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-08,2019-11-08,20190006923,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5110,AUTO ELETRICA MENEGOM,PJ,5530874000255,,PECAS PARA MELHORIAS DE ONIBUSPLACA IUI 0628,42.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-08,2019-11-08,20190006924,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A PA SSOFUNDO NO INSS DIA 04/11/2019CONFORME COMPROVANTES EM  ANEXO,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-08,2019-11-08,20190006925,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,GESTAO ASSESSORIA E SUPORTE EMTELECOM REF. NOVEMBRO 201 9PROC.LICITATORIO 059/2018DISPENSA 019/2018CONTRATO 101 /2018,326.98,0,,0,,2018,19,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-11-08,2019-11-08,20190006926,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF.EXP,129.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-08,2019-11-08,20190006927,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5671,AGROINDUSTRIAL FREITAS EIRELI,PJ,21344856000154,,"3,000;UN;CACAMBA BASCULANTE HIDRAULICAMETALICA COM CAPA CIDADE DE 5 TONMEDIDAS DE 3,5 X 2M COM CHAPASLATERIAS D E 2MM E FUNDO DE 3MMPARA USO NA SECRETARIA DEAGRICULTUR",16740.00,0,,0,,2019,57,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-08,2019-11-08,20190006928,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5672,METALVALE LTDA,PJ,13074454000159,,"1,000;UN;TERMINAL CAMBIO/2,000;UN;CHAPA DA CRUZETA 3 70  99/4,000;UN;PARUFO CARDAN 3/8 X 3/4PARA ONIBUS PLACA I LB 8E71",311.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-11-08,2019-11-08,20190006929,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"1,000;UN;BOCA DE LOBO 70CM LARG X 50CM COMP/1,000;UN;BO CA DE LOBO 30CM LARG X 20CM COMP/1,000;UN;TAMPA PARA CA IXA D AGUA 1,25 COMX 50CMPARA RUAS BAIRRO APARECIDA",500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-08,2019-11-08,20190006930,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"2,000;UN;CORRIMAO 1,20LARG X 60CM ALTPARA CAMAS DO AMBU LATORIO DOPOSTO DE SAUDE",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-08,2019-11-08,20190006931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4382,MARCIA HENIKA,PF,2758043050,,RESSARCIMENTO DE DESPESA COMALIMENTACAO EM VIAGEM A PAS SOFUNDO NA DATA DE 04/11/2019 PARAPARTICIPACAO EM REUNI AO DO INSS,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-08,2019-11-08,20190006932,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,RESSARCIMENTO DE DESPESA COMALIMENTACAO REFERENTE A TRA NSPORTEDE ALUNOS AO MUNICIPIO DE CHAPADAPARA PARTICIPAC AO NA AMOSTRA DOCONHECIMENTO NA DATA DE 08/11/2019,33.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-08,2019-11-08,20190006933,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"2,000;SERVICOS DE ARBRITAGEM REFERENTEAOS JOGOS DO CAMP EONATO REGIONALDE FUTEBOL DE CAMPO LIACATEGORIAS ASPIRA NTE E PRINCIPALDIA 09 DE NOVEMBRO",740.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-08,2019-11-08,20190006934,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"2,000;UN;PNEUS 215/75 R16 CHRANO PARAVAN PLACA IZH 3J83",1410.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-08,2019-11-08,20190006935,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"1,000;GEOMETRIA EM VAN PLACA IZH 3J83",90.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-09-09,2019-11-11,20190005559,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,C/C  10.003 (DEB.C/C),,2019110822405,,22454,261.00,2018,29,PRP,2018,25,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-15,2019-11-11,20190006334,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,C/C  30.211 (DEB.C/C),,2019101720605,,22447,717.12,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-18,2019-11-11,20190006397,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1138,AQUISICAO VAN FNS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",4505,FNS INVESTIMENTO,5659,ATMSUL COMERCIO DE ELETROELETRONICOS LTD,PJ,21745966000128,,NF:   2.953 001 LOG: TAINARA TC PGO,,2019111122436,7425.00,0,,2019,14,PRP,2019,122,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-23,2019-11-11,20190006416,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",4505,FNS INVESTIMENTO,5659,ATMSUL COMERCIO DE ELETROELETRONICOS LTD,PJ,21745966000128,,NF:   2.952 001 LOG: TAINARA TC PGO,,2019111122435,1485.00,0,,2019,14,PRP,2019,122,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-25,2019-11-11,20190006474,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,DCTO:1    642  SERIE:,,2019111122463,-150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-25,2019-11-11,20190006474,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,PGTO DUPLICIDADE 05/11/2019 CC  30.152 DSN23678,,2019110521956,,22462,-150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-25,2019-11-11,20190006491,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  30.072 (DEB.C/C),,2019110622032,,22452,274.34,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-10-31,2019-11-11,20190006747,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4614,RENOVADORA DE PNEUS HOFF LTDA,PJ,97201362000425,,NF:   7.176 1 LOG: JONAS   TC PGO,,2019111122411,1800.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-31,2019-11-11,20190006754,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,C/C  30.056 (DEB.C/C),,2019110622082,,22456,8560.20,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-05,2019-11-11,20190006843,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  30.211 (DEB.C/C),,2019110722185,,22448,492.00,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-06,2019-11-11,20190006874,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5528,J.P.CAVEDON SOARES,PJ,10925677000194,,C/C  30.072 (DEB.C/C),,2019110822404,,22453,59.70,2018,29,PRP,2018,25,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-06,2019-11-11,20190006888,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.152 (DEB.C/C),,2019110822401,,22485,137.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-06,2019-11-11,20190006889,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.003 (DEB.C/C),,2019110822400,,22484,42.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-06,2019-11-11,20190006890,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.003 (DEB.C/C),,2019110822402,,22483,97.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-06,2019-11-11,20190006891,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.056 (DEB.C/C),,2019110822399,,22479,66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-06,2019-11-11,20190006893,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019110822397,,22486,42.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-06,2019-11-11,20190006894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.003 (DEB.C/C),,2019110822403,,22482,66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-06,2019-11-11,20190006895,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  10.003 (DEB.C/C),,2019110822409,,22455,4.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-07,2019-11-11,20190006899,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,DCTO:1      1  SERIE:,,2019111122450,-59.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-07,2019-11-11,20190006899,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,NF:       1 1 LOG: JONAS   TC PGO,,2019111122415,978.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-07,2019-11-11,20190006899,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.119,,2019111122415,,22449,918.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-07,2019-11-11,20190006900,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:     259 890 LOG: JONAS   TC PGO,,2019111122418,154.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-07,2019-11-11,20190006900,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  30.056 (DEB.C/C),,2019111122418,,22481,154.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-07,2019-11-11,20190006902,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,NF: 761.688 890 LOG: TAINARA TC PGO,,2019111122443,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-07,2019-11-11,20190006902,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,C/C  30.056 (DEB.C/C),,2019111122443,,22478,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-07,2019-11-11,20190006903,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,5634,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,NF:     284 1 LOG: JONAS   TC PGO,,2019111122426,62.40,0,,2019,12,PRP,2019,92,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-07,2019-11-11,20190006903,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,5634,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C  30.152 (DEB.C/C),,2019111122426,,22488,62.40,2019,12,PRP,2019,92,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-07,2019-11-11,20190006904,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,NF: 761.739 890 LOG: TAINARA TC PGO,,2019111122442,75.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-07,2019-11-11,20190006904,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,C/C  10.003 (DEB.C/C),,2019111122442,,22476,75.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-07,2019-11-11,20190006905,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,NF: 761.867 2 LOG: TAINARA TC PGO,,2019111122441,75.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-07,2019-11-11,20190006905,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,C/C  10.003 (DEB.C/C),,2019111122441,,22475,75.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-07,2019-11-11,20190006907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,NF: 761.867 890 LOG: TAINARA TC PGO,,2019111122440,241.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-07,2019-11-11,20190006907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,C/C  10.003 (DEB.C/C),,2019111122440,,22477,241.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-08,2019-11-11,20190006908,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 348.210 001 LOG: TAINARA TC PGO,,2019111122439,52.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-08,2019-11-11,20190006908,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019111122439,,22489,52.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-08,2019-11-11,20190006909,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 348.170 001 LOG: TAINARA TC PGO,,2019111122438,12.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-08,2019-11-11,20190006909,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019111122438,,22490,12.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-08,2019-11-11,20190006910,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 348.165 001 LOG: TAINARA TC PGO,,2019111122437,58.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-08,2019-11-11,20190006910,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019111122437,,22491,58.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-11-08,2019-11-11,20190006915,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5585,CRISTIANO SOMMER,PJ,21764734000117,,NF:     629 01 LOG: TAINARA TC PGO,,2019111122460,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-11-08,2019-11-11,20190006917,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3965,PATRICIA JAQUELINE MUNZLINGER,PF,2133638016,,NF:  15.892 01 LOG: TAINARA TC PGO,,2019111122459,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-08,2019-11-11,20190006920,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5110,AUTO ELETRICA MENEGOM,PJ,5530874000255,,NF:   3.724 1 LOG: JONAS   TC PGO,,2019111122471,19.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-08,2019-11-11,20190006921,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5110,AUTO ELETRICA MENEGOM,PJ,5530874000255,,NF:     952 1 LOG: JONAS   TC PGO,,2019111122472,440.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-08,2019-11-11,20190006922,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5110,AUTO ELETRICA MENEGOM,PJ,5530874000255,,NF:     953 1 LOG: JONAS   TC PGO,,2019111122473,160.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-08,2019-11-11,20190006923,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5110,AUTO ELETRICA MENEGOM,PJ,5530874000255,,NF:   3.725 1 LOG: JONAS   TC PGO,,2019111122474,42.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-08,2019-11-11,20190006924,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,NF:     289 1 LOG: JONAS   TC PGO,,2019111122470,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-08,2019-11-11,20190006925,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,NF:     462 1 LOG: JONAS   TC PGO,,2019111122487,326.98,0,,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006936,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,"AUXILIO EM PROCEDIMENTO DEURGENCIA, NAO DISPONIVEL PELO  SUSPARA PACIENTE ENCAMINHADO PELASECRETARIA DE SAUDE",500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006937,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA FARMACIA DA UNI DADEBASICA DE SAUDE PARA PACIENTEONCOLOGICO,299.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,OLEOS E FILTROS LUBRIFICANTES PARAPAOLO SEDAN PLACA IWD  4427GABINETE,-1115.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,OLEOS E FILTROS LUBRIFICANTES PARAPAOLO SEDAN PLACA IWD  4427GABINETE,1115.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006939,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,TROCA DE OLEO DE POLO SEDAN PLACAIWD 4427,59.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006940,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,"2,000;UN;AMORTECEDOR DIANTEIRO/1,000;UN;TERMINAL (LE)/1 0,000;UN;BUCHA DE BANDEJA/2,000;UN;AMORTECEDOR TRASEIRO /1,000;UN;BARRA AXIEL (LD)/2,000;UN;BATENTE/1,000;UN;CI",1719.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006941,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5673,PAVIMAQUINAS COMERCIO DE PECAS E SERVICO,PJ,85199578000333,,"1,000;BASE GIRATORIA BANCO DERETROESCAVADEIRA SECRETARI A DAAGRICULTURA",440.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006942,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,"4,000;UN;OLEO 5W 30UTILIZADO PARA MANUTENCAO DEVEICULO  FOX PLACA IWP6553 DASECRETARIA DA SAUDE",152.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006943,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,"1,000;UN;FILTRO OLEO/1,000;UN;FILTRO AR CONDICIONADOMAT ERIAL UTILIZADO PARAMANUTENCAO DE VECILO FOX PLACAIWP65 53 DA SECRETARIA DE SAUDE",70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006944,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,GUIA DE CUSTAS DE PROCESSOS069/1.09.0000915-0,2285.81,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006945,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,GUIA DE CUSTAS DE PROCESSOS069/1.13.0000639-5,442.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006946,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3666,INCOPECAS PROD DE LIMPEZA LTDA,PJ,90572819000116,,"50,000;KG;PANO PARA USO NAS ATIVIDADES DEMANUTENCAO DA SECRETARIA DE OBRAS",395.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006947,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,SERVICO DE CONSERTO NA PROTECAODO RADIADOR DO CAMINHAO PLACAIQY 4679/SERVICO DE CONSERTO NA TAMPA DECAMINHAO P LACA IQY 4679/SERVICO DE CONSERTO DOS PINOS DACACAMBA D,330.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006948,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,SERVICO DE CONSERTO NO SUPORTEDO CARRINHO DE CORTAR DE GRAMA,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006949,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO EM MEDICAMENTO NAODISPONIVEL NA FARMACIA DA UNI DADEBASICA DE SAUDE PARA PACIENTEPORTADOR DE DEFICIENCI A FISICA EMENTAL,55.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006950,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,AUXILIO EM CONSULTA DE RETORNOESPECIALIDADE NAO HAVIA M AISRETORNO DISPONIVEL PELO SUS,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006951,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"5,000;PCT;AGUA MINERAL SEM GAS PARA USOEM ATIVIDADES DO  CMD",55.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-11,2019-11-11,20190006952,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,2775,F M PNEUS LTDA,PJ,81374845000149,,"2,000;UN;RECAPAGEM DE PNEUS 215/75R17.5 PARA ONIBUS PLA CA ILB 8E71PREGAO PRESENCIAL 008/2017CONTRATO 062/2017A DITIVO 02/2019",640.00,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006953,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,000;UN;MULETA CANADENSE SEQUENCIAL/5,000;UN;TNT 40X40 /3,000;UN;ESTETOSCOPIO BIC/2,000;UN;APARELHO DE PRESSAO  PRESSURE/1,000;UN;APARELHO DE PRESSAO OBESO/1,000;UN;A",1700.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006954,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,"60,000;UN;CHAPAS PARA FIXACAO DE PLACAS DEVIDEOMONITORA MENTO",600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-11,2019-11-11,20190006955,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,62.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006956,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5272,ALVACIR DEMARCHI 73470627053,PJ,24226455000198,,"SERVICO DE MANUTENCAO E CONSERTODE ROCADEIRAS, SOPRADOR  E CORTADORDE GRAMA DA SECRETARIA DE OBRAS",457.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006957,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,SERVICO DE SCANNER EM VEICULO FOXPLACA IWP 6553 DA SECR ETARIA DASAUDE,80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006958,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,SERVICO DE MANUTENCAO EM REVISAODE VEICULO UNO PLACA I NL6692 DASECRETARIA DE OBRAS,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006959,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. OUTUBRO/2019,10011.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006960,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1144,AQUISICAO RETROESCAVADEIRA MAPA,4.4.20.93,44209300010000,RESTIT.DE CONV.E TRANSF. REC.UNIAO,1273,RETROESCAVADEIRA MAPA,3907,MINISTERIO DA FAZENDA,PJ,42354068000119,,DEVOLUCAO DE RECURSOS NAO UTILIZADOS DO CONVENIO REFERE NTE ARENDIMENTOS APLICACOES FINANCEIRAS,727.80,0,,0,,0,0,DPV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3286,AQUARELA TINTAS,PJ,3983837000196,,"1,000;UN;FITA DUPLA FACE TRANSPARENTE VHBVERDE 12MM X 2 0M 3M PARA USOSECRETARIA DE ADMINISTRACAO",37.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-11,2019-11-11,20190006962,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESA COMALIMENTACAO EM VIAGEM A CAR AZINHONA DATA DE 11/11/2019 PARA LEVARPACIENTES,22.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-18,2019-11-12,20190006397,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1138,AQUISICAO VAN FNS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",4505,FNS INVESTIMENTO,5659,ATMSUL COMERCIO DE ELETROELETRONICOS LTD,PJ,21745966000128,,C/C  30.337 (DEB.C/C),,2019111122436,,22561,7425.00,2019,14,PRP,2019,122,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-18,2019-11-12,20190006398,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1138,AQUISICAO VAN FNS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",4505,FNS INVESTIMENTO,5657,THAINA SCHUMACHER,PJ,22491067000109,,NF: 477.737 890 LOG: TAINARA TC PGO,,2019111222500,5880.00,0,,2019,14,PRP,2019,126,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-18,2019-11-12,20190006398,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1138,AQUISICAO VAN FNS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",4505,FNS INVESTIMENTO,5657,THAINA SCHUMACHER,PJ,22491067000109,,C/C  30.337 (DEB.C/C),,2019111222500,,22562,5880.00,2019,14,PRP,2019,126,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-23,2019-11-12,20190006416,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",4505,FNS INVESTIMENTO,5659,ATMSUL COMERCIO DE ELETROELETRONICOS LTD,PJ,21745966000128,,C/C  30.336 (DEB.C/C),,2019111122435,,22563,1485.00,2019,14,PRP,2019,122,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-11-12,20190006706,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5532,BERGMANN E MANN COMERCIO GRAFICO LTDA,PJ,13460705000133,,NF: 697.407 890 LOG: TAINARA TC PGO,,2019111222513,186.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-08,2019-11-12,20190006914,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,5389,DAVIDSON AUGUSTO HERT EIRELI-ME,PJ,17995224000183,,NF:     113 1 LOG: JONAS   TC PGO,,2019111222492,673.59,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-08,2019-11-12,20190006914,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,5389,DAVIDSON AUGUSTO HERT EIRELI-ME,PJ,17995224000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.124,,2019111222492,,22546,652.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-08,2019-11-12,20190006914,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,5389,DAVIDSON AUGUSTO HERT EIRELI-ME,PJ,17995224000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.125,,2019111222492,,22493,21.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-08,2019-11-12,20190006918,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,NF: 783.784 890 LOG: TAINARA TC PGO,,2019111222502,1375.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-08,2019-11-12,20190006918,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,C/C  10.003 (DEB.C/C),,2019111222502,,22560,1375.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-08,2019-11-12,20190006919,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,NF: 783.940 890 LOG: TAINARA TC PGO,,2019111222505,154.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-08,2019-11-12,20190006919,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,C/C  30.056 (DEB.C/C),,2019111222505,,22556,154.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-08,2019-11-12,20190006920,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5110,AUTO ELETRICA MENEGOM,PJ,5530874000255,,C/C  30.056 (DEB.C/C),,2019111122471,,22550,19.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-08,2019-11-12,20190006921,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5110,AUTO ELETRICA MENEGOM,PJ,5530874000255,,C/C  30.056 (DEB.C/C),,2019111122472,,22551,440.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-08,2019-11-12,20190006922,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5110,AUTO ELETRICA MENEGOM,PJ,5530874000255,,C/C  30.056 (DEB.C/C),,2019111122473,,22552,160.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-08,2019-11-12,20190006923,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5110,AUTO ELETRICA MENEGOM,PJ,5530874000255,,C/C  30.056 (DEB.C/C),,2019111122474,,22553,42.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-08,2019-11-12,20190006924,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,C/C  30.056 (DEB.C/C),,2019111122470,,22554,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-11-08,2019-11-12,20190006926,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019111222495,129.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-11-08,2019-11-12,20190006926,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.009 (DEB.C/C),,2019111222495,,22496,129.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-11-08,2019-11-12,20190006929,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     755 1 LOG: JONAS   TC PGO,,2019111222504,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-11-08,2019-11-12,20190006929,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C),,2019111222504,,22547,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-08,2019-11-12,20190006930,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     756 1 LOG: JONAS   TC PGO,,2019111222503,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-08,2019-11-12,20190006930,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  30.152 (DEB.C/C),,2019111222503,,22557,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-08,2019-11-12,20190006931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4382,MARCIA HENIKA,PF,2758043050,,NF:  14.288 1 LOG: TAINARA TC PGO,,2019111222508,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-08,2019-11-12,20190006931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4382,MARCIA HENIKA,PF,2758043050,,C/C  10.003 (DEB.C/C),,2019111222508,,22559,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-08,2019-11-12,20190006932,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,NF:   5.042 1 LOG: TAINARA TC PGO,,2019111222509,33.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-08,2019-11-12,20190006932,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,C/C  30.056 (DEB.C/C),,2019111222509,,22555,33.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-11,2019-11-12,20190006940,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF: 798.764 890 LOG: TAINARA TC PGO,,2019111222524,1719.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-11,2019-11-12,20190006940,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  10.003 (DEB.C/C),,2019111222524,,22558,1719.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-11,2019-11-12,20190006942,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF: 798.728 02 LOG: TAINARA TC PGO,,2019111222523,152.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-11,2019-11-12,20190006942,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  30.152 (DEB.C/C),,2019111222523,,22544,152.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-11,2019-11-12,20190006943,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF: 798.728 890 LOG: TAINARA TC PGO,,2019111222522,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-11,2019-11-12,20190006943,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  30.152 (DEB.C/C),,2019111222522,,22545,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-11,2019-11-12,20190006944,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:       1 1 LOG: JONAS   TC PGO,,2019111222528,2285.81,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-11,2019-11-12,20190006944,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  10.003 (DEB.C/C),,2019111222528,,22543,2285.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-11,2019-11-12,20190006945,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:       1 1 LOG: JONAS   TC PGO,,2019111222527,442.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-11,2019-11-12,20190006945,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  10.003 (DEB.C/C),,2019111222527,,22542,442.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-11,2019-11-12,20190006946,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3666,INCOPECAS PROD DE LIMPEZA LTDA,PJ,90572819000116,,NF:   7.983 001 LOG: TAINARA TC PGO,,2019111222566,395.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-11,2019-11-12,20190006947,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:   1.008 2 LOG: JONAS   TC PGO,,2019111222538,330.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-11,2019-11-12,20190006947,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:   1.008 1 LOG: JONAS   TC PGO,,2019111222533,330.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-11,2019-11-12,20190006947,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,DCTO:1  1.008  SERIE:,,2019111222535,-330.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-11,2019-11-12,20190006947,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.121,,2019111222538,,22539,8.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-11,2019-11-12,20190006947,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.120,,2019111222538,,22548,321.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-11,2019-11-12,20190006948,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,DCTO:1  1.009  SERIE:,,2019111222534,-50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-11,2019-11-12,20190006948,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:   1.009 2 LOG: JONAS   TC PGO,,2019111222536,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-11,2019-11-12,20190006948,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:   1.009 1 LOG: JONAS   TC PGO,,2019111222532,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-11,2019-11-12,20190006948,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.123,,2019111222536,,22537,1.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-11,2019-11-12,20190006948,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.122,,2019111222536,,22549,48.73,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-11-11,2019-11-12,20190006951,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:  52.994 1 LOG: JONAS   TC PGO,,2019111222573,55.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-11,2019-11-12,20190006953,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:   8.864 1 LOG: JONAS   TC PGO,,2019111222572,1700.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-11,2019-11-12,20190006954,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     757 1 LOG: JONAS   TC PGO,,2019111222571,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-11,2019-11-12,20190006955,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019111222570,62.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006963,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,RESSARCIMENTO DE DESPESA COMALIMENTACAO PARA PARTICIPAR  DEREUNIAO SOBRE PROGRAMA DEIMUNIZACAO EM CONJUNTO COM AASSISTENCIA BASICA E CAMPANHANACIONAL DE VACINACAO CON,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006964,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2916,IRAMAR ANTONIO TRAMONTINA,PF,88756106068,,RESSARCIMENTO DE DESPESA COMALIMENTACAO PARA PARTICIPAR  DEREUNIAO SOBRE PROGRAMA DEIMUNIZACAO EM CONJUNTO COM AASSISTENCIA BASICA E CAMPANHANACIONAL DE VACINACAO CON,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006965,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1921,JOIRA MARIA DE ZORZI,PF,60346531004,,RESSARCIMENTO DE DESPESA COMALIMENTACAO PARA PARTICIPAR  DEREUNIAO SOBRE PROGRAMA DEIMUNIZACAO EM CONJUNTO COM AASSISTENCIA BASICA E CAMPANHANACIONAL DE VACINACAO CON,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006966,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,800;MT;MANGUEIRA HD 08X2TR/2,000;UN;TERM PRENS FSP45/ 4,000;UN;CAPA PRENSADA 2TR 1/2MATERIAIS UTILIZADOS PARA MANUTENCAO DE RETROESCAVADEIRARANDON RK406B DA SECRETAR",145.63,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006967,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,"3,000;PAC;ACUCAR CRISTAL, DE 1 QUALIDADECOLORACAO UNIFO RME 5KG/24,000;L;LEITE INTEGRAL, TIPO LONGA VIDAPASTEUR IZADO, EMBALAGEM EM CAIXADE 01 LPARA ESCOLA MUNICIPAL B",95.10,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006968,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,"15,000;UN;AMIDO DE MILHO TIPO 1, SOB A FORMADE PO FINO COR BRANCA 200G/48,000;L;LEITE INTEGRAL, TIPO LONGA VID APASTEURIZADO, EMBALAGEM EM CAIXADE 01 LPARA ESCOLA INF",151.20,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006969,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;CABO CACAMBA 4,5MTMATERIAL PARA VEICULO CAMINH AOPLACA IVE4322 SECRETARIA DE OBRAS",107.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006970,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,",800;MT;MANGUEIRA HD 08X2TR/1,000;UN;TERM PRENS FSP 080 8/2,000;UN;CAPA PRENSADA 2TR 1/2/2,000;UN;ANEL O 54280/ 1,000;UN;EMENDA ESPIGA 2/2,000;UN;ABRACADEIRA 14MM 51X6",86.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-11-12,2019-11-12,20190006971,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,4505,FNS INVESTIMENTO,5473,MARCIANE TIBOLA HAACK,PJ,30276404000173,,"1,000;UN;AR CONDICIONADO SPLIT 12.000 BTUSQUENTE E FRIO  220V PARA SALA DAFISIOTERAPIAPREGAO PRESENCIAL 009/201 8CONTRATO 070/2018",1500.00,0,,0,,2018,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006972,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;ABRACADEIRA EMBORRACHADA 16MM/2,300;MT;MANGUEI RA HD 06X1TR/2,000;UN;TERM PRENS MJ0806/1,000;UN;TERM P RENS DH VALMET DIR/1,000;UN;TERM PRENS DH VALMET ESQ/4,",189.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006973,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL DE EXPEDIENTE PARA USONA POSTO DE SAUDE,40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006974,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1237,IGD SUAS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL DE EXPEDIENTE PARA USOEM ATIVIDADES DO CRAS EA SSISTENCIA SOCIAL,767.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006975,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"10,000;UN;ANEL TRAVA I-48/12,000;UN;ANEL TRAVA I-44/12, 000;UN;ANEL TRAVA I-42/12,000;UN;GRAXEIRA 3/8 X 90/12,0 00;UN;GRAXEIRA 3/8 X 45/12,000;UN;GRAXEIRA 3/8 RETA 807",206.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006976,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"6,000;UN;ANEL VITON 57781/6,000;UN;ANEL VITON 53581/1,0 00;UN;CHAVE COMB 1.3/8/1,000;UN;SABAO MECANICO ABRASIVO /2,050;MT;MANGUEIRA HD 08X2TR/1,000;UN;MOLA PROTECAO PL",301.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006977,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;BD;OLEO HIDRAULICO 68 20LPARA RETROESCAVADEIRA NE W HOLLANDB110 DA SECRETARIA DE AGRICULTURA",184.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006978,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,"12,000;UN;ALIMENTACAO DE RESPONSABILIDADEDO ESTADO, NAO  ENTREGUE E SEMPREVISAOALIMENTACAO PARA CRIANCAS COMBAI XO PESOMENOR PRECO CONFORME ORCAMENTOSEM ANEXO",444.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006979,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA  FORADO MUNICIPIO PARA LEVAR PACIENTESEMP. COMPL. AO 63 93,75.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006980,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:     NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,596.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006982,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:     NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,8723.91,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006983,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO A SERVICO DAADMINISTRACAO PUBLICA,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006984,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,PRESTACAO DE SERVICO DE SEGURANCADO TRABALHO REF. A NOV EMBRO/2019PREGAO PRESENCIAL 012/2017CONTRATO 091/2017AD ITIVO 01,650.00,0,,0,,2017,12,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006985,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,AVALIACOES DE CAPACIDADELABORATIVA COM LAUDO PARASERVID ORES REALIZADO POR MEDICOESPECIALISTA DO TRABALHO,1200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006986,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL PARA USO NAS ATIVIDADESDA SECRETARIA DE ADMNIS TRACAO,273.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006987,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;BL;GRAXA 18 KGUTILIZADA NA PATROLA CASE DASECRETA RIA DE OBRAS",450.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006988,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,"2,000;CARTUCHO TINTA HP 664 PRETO REMAN./2,000;CARTUCHO  TONER HP 26A COMPATIVEL/2,000;TONNER HP 35A REMANUFATU RADOSECRETARIA DA ADMINISTRACAO",320.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-11-12,2019-11-12,20190006989,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,"35,000;SC;ADUBO COMPOSTO/58,000;CX;FLOR DE PRIMAVERAMAT ERIAL PARA ORNAMENTACAO EMPRACA CENTRALSECRETARIA DE OB RAS",1814.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-01,2019-11-13,20190004067,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5615,SEGURATEL -ALARMES ELETRONICOS LTDA,PJ,1420240000108,,NF:   1.210 2 LOG: JONAS   TC PGO,,2019111322624,18000.00,0,,2019,10,PRP,2019,77,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-01,2019-11-13,20190004068,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,5615,SEGURATEL -ALARMES ELETRONICOS LTDA,PJ,1420240000108,,NF:   1.211 2 LOG: JONAS   TC PGO,,2019111322625,14000.00,0,,2019,10,PRP,2019,77,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-07-01,2019-11-13,20190004069,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",1,RECURSO LIVRE,5615,SEGURATEL -ALARMES ELETRONICOS LTDA,PJ,1420240000108,,NF:   1.212 2 LOG: JONAS   TC PGO,,2019111322626,16800.00,0,,2019,10,PRP,2019,77,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-01,2019-11-13,20190006083,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,DCTO:1011.429  SERIE:,,2019111322742,-3113.76,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-01,2019-11-13,20190006083,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.351 (DEB.C/C) GUIA PAGTO ORC. NO.   8.128,,2019110421818,,22741,1076.00,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-30,2019-11-13,20190006609,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.126,,2019103021374,,22611,399.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-10-30,2019-11-13,20190006610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.127,,2019103021375,,22612,1947.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-30,2019-11-13,20190006611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021376,,22613,1691.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-10-30,2019-11-13,20190006612,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021377,,22614,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-10-30,2019-11-13,20190006615,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021380,,22615,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-11-13,20190006618,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021383,,22616,1738.17,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-30,2019-11-13,20190006619,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021384,,22617,1598.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-30,2019-11-13,20190006622,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019103021387,,22609,4865.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-30,2019-11-13,20190006623,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019103021388,,22610,422.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-10-30,2019-11-13,20190006630,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021395,,22618,704.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-13,20190006634,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021399,,22603,563.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-13,20190006635,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021400,,22604,5617.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-13,20190006636,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021401,,22605,1324.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-13,20190006637,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021402,,22606,2385.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-13,20190006638,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021403,,22607,306.85,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-13,20190006639,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019103021404,,22608,2827.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-30,2019-11-13,20190006644,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021409,,22619,352.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-30,2019-11-13,20190006645,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021410,,22620,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-11-13,20190006658,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021423,,22621,1648.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-11-13,20190006659,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021424,,22622,1093.39,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-10-30,2019-11-13,20190006660,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019103021425,,22623,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-11-13,20190006677,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 177.559 001 LOG: TAINARA TC PGO,,2019111322667,215.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-06,2019-11-13,20190006871,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 179.222 001 LOG: TAINARA TC PGO,,2019111322666,448.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-11-06,2019-11-13,20190006875,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,NF:     370 2 LOG: JONAS   TC PGO,,2019111322629,8986.00,0,,2019,63,PRD,2019,140,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-11-06,2019-11-13,20190006875,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,C/C  10.003 (DEB.C/C),,2019111322629,,22644,8986.00,2019,63,PRD,2019,140,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-07,2019-11-13,20190006897,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,2581,EDMILSO AMAURI WITKOSKI,PJ,6050855000103,,NF:     916 55 LOG: JONAS   TC PGO,,2019111322596,872.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-07,2019-11-13,20190006898,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,2581,EDMILSO AMAURI WITKOSKI,PJ,6050855000103,,NF:     915 55 LOG: JONAS   TC PGO,,2019111322595,588.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-11-08,2019-11-13,20190006916,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     864 1 LOG: JONAS   TC PGO,,2019111322664,3240.00,0,,2019,15,PRP,2019,120,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-11-08,2019-11-13,20190006916,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019111322664,,22668,3240.00,2019,15,PRP,2019,120,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-11-08,2019-11-13,20190006917,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3965,PATRICIA JAQUELINE MUNZLINGER,PF,2133638016,,C/C  10.003 (DEB.C/C),,2019111122459,,22638,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-08,2019-11-13,20190006925,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,C/C  10.003 (DEB.C/C),,2019111122487,,22643,326.98,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-11-08,2019-11-13,20190006933,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     866 1 LOG: JONAS   TC PGO,,2019111322648,740.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-11-08,2019-11-13,20190006933,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019111322648,,22669,740.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-08,2019-11-13,20190006934,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:     833 1 LOG: JONAS   TC PGO,,2019111322651,1410.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-08,2019-11-13,20190006935,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:  14.410 1 LOG: JONAS   TC PGO,,2019111322650,90.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-11,2019-11-13,20190006938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,NF:  42.211 1 LOG: JONAS   TC PGO,,2019111322580,1115.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-11,2019-11-13,20190006938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  10.003 (DEB.C/C),,2019111322580,,22637,1115.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-11,2019-11-13,20190006939,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,NF:   1.897 1 LOG: JONAS   TC PGO,,2019111322581,59.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-11,2019-11-13,20190006939,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  10.003 (DEB.C/C),,2019111322581,,22636,59.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-11,2019-11-13,20190006941,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5673,PAVIMAQUINAS COMERCIO DE PECAS E SERVICO,PJ,85199578000333,,NF:     126 001 LOG: TAINARA TC PGO,,2019111322602,440.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-11-11,2019-11-13,20190006951,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  10.003 (DEB.C/C),,2019111222573,,22632,55.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-11,2019-11-13,20190006953,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  30.152 (DEB.C/C),,2019111222572,,22633,1700.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-11,2019-11-13,20190006954,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C),,2019111222571,,22631,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-11,2019-11-13,20190006955,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019111222570,,22574,62.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-11,2019-11-13,20190006956,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5272,ALVACIR DEMARCHI 73470627053,PJ,24226455000198,,NF:      61 3RF LOG: TAINARA TC PGO,,2019111322594,457.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-11-11,2019-11-13,20190006959,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019111322579,10011.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-11-11,2019-11-13,20190006959,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  30.360 (DEB.C/C),,2019111322579,,22635,10011.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-11,2019-11-13,20190006960,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1144,AQUISICAO RETROESCAVADEIRA MAPA,4.4.20.93,44209300010000,RESTIT.DE CONV.E TRANSF. REC.UNIAO,1273,RETROESCAVADEIRA MAPA,3907,MINISTERIO DA FAZENDA,PJ,42354068000119,,NF:       1 1 LOG: JONAS   TC PGO,,2019111322583,727.80,0,,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-11,2019-11-13,20190006960,20,AGRICULTURA,606,EXTENSAO RURAL,108,PROMOCAO AGRARIA,1144,AQUISICAO RETROESCAVADEIRA MAPA,4.4.20.93,44209300010000,RESTIT.DE CONV.E TRANSF. REC.UNIAO,1273,RETROESCAVADEIRA MAPA,3907,MINISTERIO DA FAZENDA,PJ,42354068000119,,C/C  30.361 (DEB.C/C),,2019111322583,,22584,727.80,0,0,DPV,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-11,2019-11-13,20190006961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3286,AQUARELA TINTAS,PJ,3983837000196,,NF: 161.038 1 LOG: JONAS   TC PGO,,2019111322586,37.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-11,2019-11-13,20190006961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3286,AQUARELA TINTAS,PJ,3983837000196,,C/C  10.003 (DEB.C/C),,2019111322586,,22639,37.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-11,2019-11-13,20190006962,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:   1.773 2 LOG: TAINARA TC PGO,,2019111322601,22.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-11,2019-11-13,20190006962,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019111322601,,22691,22.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-12,2019-11-13,20190006963,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,NF:   4.800 001 LOG: TAINARA TC PGO,,2019111322600,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-12,2019-11-13,20190006963,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,C/C  30.152 (DEB.C/C),,2019111322600,,22690,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-12,2019-11-13,20190006964,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2916,IRAMAR ANTONIO TRAMONTINA,PF,88756106068,,NF:   4.801 001 LOG: TAINARA TC PGO,,2019111322598,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-12,2019-11-13,20190006964,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2916,IRAMAR ANTONIO TRAMONTINA,PF,88756106068,,C/C  30.152 (DEB.C/C),,2019111322598,,22689,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-12,2019-11-13,20190006965,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1921,JOIRA MARIA DE ZORZI,PF,60346531004,,NF:   4.799 001 LOG: TAINARA TC PGO,,2019111322599,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-12,2019-11-13,20190006965,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1921,JOIRA MARIA DE ZORZI,PF,60346531004,,C/C  30.152 (DEB.C/C),,2019111322599,,22688,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-12,2019-11-13,20190006966,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  23.856 001 LOG: TAINARA TC PGO,,2019111322597,145.63,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-12,2019-11-13,20190006969,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  23.858 001 LOG: TAINARA TC PGO,,2019111322663,107.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-12,2019-11-13,20190006970,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  23.857 001 LOG: TAINARA TC PGO,,2019111322662,86.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-12,2019-11-13,20190006972,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  23.855 001 LOG: TAINARA TC PGO,,2019111322661,189.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-12,2019-11-13,20190006973,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF:     338 890 LOG: JONAS   TC PGO,,2019111322649,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-12,2019-11-13,20190006973,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.152 (DEB.C/C),,2019111322649,,22674,40.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-12,2019-11-13,20190006974,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1237,IGD SUAS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF:     523 890 LOG: JONAS   TC PGO,,2019111322647,767.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-12,2019-11-13,20190006974,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1237,IGD SUAS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.286 (DEB.C/C),,2019111322647,,22679,767.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-12,2019-11-13,20190006975,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  23.859 001 LOG: TAINARA TC PGO,,2019111322659,206.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-12,2019-11-13,20190006976,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  23.849 001 LOG: TAINARA TC PGO,,2019111322657,301.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-12,2019-11-13,20190006977,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  23.849 002 LOG: TAINARA TC PGO,,2019111322665,184.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-12,2019-11-13,20190006979,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019111322660,75.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-12,2019-11-13,20190006979,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019111322660,,22670,75.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-12,2019-11-13,20190006980,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019111322658,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-12,2019-11-13,20190006980,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019111322658,,22671,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-12,2019-11-13,20190006981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019111322676,596.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-12,2019-11-13,20190006981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019111322676,,22686,596.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-11-12,2019-11-13,20190006982,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019111322677,8723.91,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-11-12,2019-11-13,20190006982,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019111322677,,22687,8723.91,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-12,2019-11-13,20190006983,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019111322678,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-12,2019-11-13,20190006983,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019111322678,,22692,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-12,2019-11-13,20190006984,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,NF:     213 1DL LOG: TAINARA TC PGO,,2019111322685,650.00,0,,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-12,2019-11-13,20190006985,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,NF:     212 DJ3 LOG: TAINARA TC PGO,,2019111322684,1200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-12,2019-11-13,20190006986,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF: 819.405 890 LOG: TAINARA TC PGO,,2019111322683,273.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-13,2019-11-13,20190006990,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,4316,PAPELARIA GR LTDA,PJ,5738148000141,,"2,000;UN;REFIL TINTA EPSON/1,000;UN;TONNER REMANUF. SAN SUNG ML 2850/2,000;UN;TONNER HP 05 REMANUFATURADO/3,000 ;UN;TONER HP 26A REMANUFATURADO/1,000;UN;TONER HP 83A R",665.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-11-13,2019-11-13,20190006991,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,"2,000;UN;CART.TONNER HP 26A COMPATIVEL/3,000;UN;TONER H P 05 REMANUFATURADO/2,000;UN;TONER HP 35A REMANUFATURAD OSECRETARIA DE FINANCAS",430.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-13,2019-11-13,20190006992,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,"2,000;UN;CART.TINTA HP 664 PRETO REMAN./1,000;UN;CART. TINTA HP 644 COLOR REMAN./1,000;UN;CART. TINTA HP 901 P RETO REMAN.SECRETARIA DA AGRICULTURA",140.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-13,2019-11-13,20190006993,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,"2,000;PAC;ACUCAR CRISTAL EMB. 5KG/16,000;UN;CAFE SOLUVE L EMB.200GRPARA USO EM ATIVIDADES DASECRETARIA DA SAUDE PREGAO PRESENCIAL 013/2019ATA DE PRECO 111/2019",149.00,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-13,2019-11-13,20190006994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"10,000;PCT;AGUA MINERAL 500ML SEM GAS PARAUSO EM ATIVID ADES DO GABINETE",114.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-13,2019-11-13,20190006995,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,ENFEITES DE NATAL PARA USO NAESCOLA RAIO DE SOL,920.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-13,2019-11-13,20190006996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"5,000;PCT;AGUA MINERAL 500ML SEM GAS PARAUSO EM ATIVIDA DES DO CMD COMESCOLINHAS",55.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-13,2019-11-13,20190006997,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,20,MDE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,"LOCACAO DE IMPRESSORAMULTIFUNCIONAL BROTHER, PARA USONA  ESCOLA MUNICIPAL BARRA FUNDAREFERENTE A OUTUBRO",250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-13,2019-11-13,20190006998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5670,EDICLEITON RODRIGUES 02856863051,PJ,33759822000100,,"5,000;LAVAGEM DE VEICULO POLO PLACAIWD4427 DO GABINETE",175.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-13,2019-11-13,20190006999,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5670,EDICLEITON RODRIGUES 02856863051,PJ,33759822000100,,"4,000;LAVAGEM DE VEICULO VAN PLACAIZH3J83 DA SECRETARIA  DE SAUDE",320.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-13,2019-11-13,20190007000,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5670,EDICLEITON RODRIGUES 02856863051,PJ,33759822000100,,"3,000;LAVAGEM DE VEICULO MONTANA PLACAEVS9427 DO GABINE TE",105.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-13,2019-11-13,20190007001,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,PINTURA DE RODAS E LATERAL DEAMBULANCIA PLACA IVN 9559,630.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-13,2019-11-13,20190007002,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEPORTADOR DE DEFICIENC IA FISICA EMENTAL ENCAMINHADO PELA SEC.DA SAUDE,54.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-13,2019-11-13,20190007003,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEEM SITUACAO DE VULNER ABILIDADEECONOMICA ENCAMINHADO PELASECRETARIA DA SAUDE,5.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-13,2019-11-13,20190007004,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEEM SITUACAO DE VULNER ABILIDADEECONOMICA ENCAMINHADO PELASECRETARIA DA SAUDE,45.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-13,2019-11-13,20190007005,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,3424,AIRTON MENDES FLORES,PJ,5160164000108,,MATERIAL PARA USO EM ATIVIDADESDO CMD,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-08,2019-11-14,20190006927,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5671,AGROINDUSTRIAL FREITAS EIRELI,PJ,21344856000154,,NF:   1.175 01 LOG: TAINARA TC PGO,,2019111422731,16740.00,0,,2019,57,PRD,2019,128,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-08,2019-11-14,20190006928,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5672,METALVALE LTDA,PJ,13074454000159,,NF:   5.228 001 LOG: TAINARA TC PGO,,2019111422700,311.94,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-12,2019-11-14,20190006978,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,NF:       1 1 LOG: JONAS   TC PGO,,2019111422701,444.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-12,2019-11-14,20190006978,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,C/C  30.152 (DEB.C/C),,2019111422701,,22702,444.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-12,2019-11-14,20190006987,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 348.623 001 LOG: TAINARA TC PGO,,2019111422699,450.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-12,2019-11-14,20190006988,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,NF:   3.002 1 LOG: JONAS   TC PGO,,2019111422714,320.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-13,2019-11-14,20190006990,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,4316,PAPELARIA GR LTDA,PJ,5738148000141,,NF:   3.000 1 LOG: JONAS   TC PGO,,2019111422713,665.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-11-13,2019-11-14,20190006991,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,NF:   3.001 1 LOG: JONAS   TC PGO,,2019111422712,430.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-13,2019-11-14,20190006992,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,NF:   2.999 1 LOG: JONAS   TC PGO,,2019111422711,140.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-13,2019-11-14,20190006994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:  53.759 2 LOG: JONAS   TC PGO,,2019111422723,114.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-13,2019-11-14,20190006995,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF:     660 890 LOG: JONAS   TC PGO,,2019111422721,920.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-11-13,2019-11-14,20190006996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:  54.317 2 LOG: JONAS   TC PGO,,2019111422722,55.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-13,2019-11-14,20190006997,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,20,MDE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,NF:      28 1 LOG: JONAS   TC PGO,,2019111422720,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-13,2019-11-14,20190006998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5670,EDICLEITON RODRIGUES 02856863051,PJ,33759822000100,,NF:       3 L43 LOG: TAINARA TC PGO,,2019111422728,175.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-13,2019-11-14,20190006999,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5670,EDICLEITON RODRIGUES 02856863051,PJ,33759822000100,,NF:       1 YHS LOG: TAINARA TC PGO,,2019111422727,320.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-13,2019-11-14,20190007000,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5670,EDICLEITON RODRIGUES 02856863051,PJ,33759822000100,,NF:       2 GH2 LOG: TAINARA TC PGO,,2019111422729,105.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-13,2019-11-14,20190007001,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,NF:      69 1 LOG: JONAS   TC PGO,,2019111422735,630.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-11-13,2019-11-14,20190007005,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,3424,AIRTON MENDES FLORES,PJ,5160164000108,,NF:      46 1 LOG: JONAS   TC PGO,,2019111422737,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-14,2019-11-14,20190007006,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S10 REF OUTUBRPREGAO PRESENCIAL 006 /2019CONTRATO 068/2019ADITIVO 02SUBST. EMP.6083,3113.76,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-14,2019-11-14,20190007007,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,5669,BANALETTI E FOGALLI LTDA,PJ,34240935000167,,"60,000;UN;CONJUNTO DE LUZES COM 100 LEDSESTATICOMATERIA L UTILIZADO PARAORNAMENTACAO DE ESPACOS PUBLICOSPARA NA TAL 2019SECRETARIA DE ADMINISTRACAO",1650.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-14,2019-11-14,20190007008,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1237,IGD SUAS,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-14,2019-11-14,20190007009,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,DESPESA COM ALIMENTACAO PARAGRUPOS DO SERVICO DE CONVIV ENCIAE FORTALECIMENTO DE VINCULOSSECRETARIA DE ASSISTEN CIA SOCIAL,66.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-14,2019-11-14,20190007010,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,20.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-14,2019-11-14,20190007011,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3657,LOJAS BECKER LTDA,PJ,4415928009730,,"1,000;UN;TRENA A LASER GLM20 PARA USO DOSETOR DE ENGENH ARIASECRETARIA DE OBRAS",199.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-11-14,2019-11-14,20190007012,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,-0.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-11-14,2019-11-14,20190007012,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,1210.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-14,2019-11-14,20190007013,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,TRANSMISSAO ONLINE E COBERTURAFOTOGRAFICA DA FINAL DOCA MPEONATO MUNICIPAL DE FUTSAL,-1000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-14,2019-11-14,20190007013,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,TRANSMISSAO ONLINE E COBERTURAFOTOGRAFICA DA FINAL DOCA MPEONATO MUNICIPAL DE FUTSAL,1000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-14,2019-11-14,20190007014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1115,BOLSA FAMILIA,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,"40,000;HR;SERVICO DE MAO DE OBRA EM REFORMAHIDRAULICA D O PREDIO DAASSISTENCIA SOCIAL",1816.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-14,2019-11-14,20190007015,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:     NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,464.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-14,2019-11-14,20190007016,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:     NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,1392.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-14,2019-11-14,20190007017,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,"18,000;HR;SERVICO DE MAO DE OBRA DE REPAROSE CONSERTO N AS CALCADAS NO ENTORNODA ESCOLA EMEI RAIO DE SOL",817.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-14,2019-11-14,20190007018,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,5651,BANRISUL CARTOES S A,PJ,92934215000106,,"PARTE PATRONAL REFERENTE AOAUXILIO ALIMENTACAO DESTINAD OAOS SERVIDORES PUBLICOS MUNICIPAISCFE LEI 1153/2019, P ROCESSO ADMIN.076/2019, INEXIGIBILIDADE DELICITACAO 009",6.50,0,,0,,2019,9,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-14,2019-11-14,20190007019,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5525,TAIS DAIANA MASSIRER 02193966044,PJ,28580100000153,,MATERIAL PARA USO EM ATIVIDADESDA ESCOLA INFANTIL RAIO DE SOL,31.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-14,2019-11-14,20190007020,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,"SERVICO DE TROCAR A CRUZETA,TROCAR FLANGE, ROLAMENTOBAL ANCEAMENTO E CONFERIR CARDANONIBUS PLACA ILB 8E71",400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-14,2019-11-14,20190007021,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO GABINETEINEXIBILIDADE 003/2019,56.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-10-25,2019-11-18,20190006476,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5663,ANTONIO LECARDELLI E FILHO LTDA,PJ,22493273000158,,NF: 852.039 890 LOG: TAINARA TC PGO,,2019111822758,1600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-10-25,2019-11-18,20190006476,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5663,ANTONIO LECARDELLI E FILHO LTDA,PJ,22493273000158,,C/C  10.003 (DEB.C/C),,2019111822758,,22780,1600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-25,2019-11-18,20190006488,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,NF:     180 1 LOG: JONAS   TC PGO,,2019111822840,346.38,0,,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-25,2019-11-18,20190006489,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,NF:     179 1 LOG: JONAS   TC PGO,,2019111822841,283.08,0,,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-25,2019-11-18,20190006490,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,NF:       1 1 LOG: JONAS   TC PGO,,2019111822827,335.54,0,,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-25,2019-11-18,20190006490,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5083,GEREVINI E SANTOS LTDA,PJ,23677078000140,,C/C  30.072 (DEB.C/C),,2019111822827,,22831,335.54,2019,3,PRP,2019,56,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-18,20190006677,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019111322667,,22785,215.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-11-18,20190006706,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5532,BERGMANN E MANN COMERCIO GRAFICO LTDA,PJ,13460705000133,,C/C  30.152 (DEB.C/C),,2019111222513,,22807,186.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-31,2019-11-18,20190006747,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4614,RENOVADORA DE PNEUS HOFF LTDA,PJ,97201362000425,,C/C  10.001 (DEB.C/C),,2019111122411,,22843,1800.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-31,2019-11-18,20190006747,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4614,RENOVADORA DE PNEUS HOFF LTDA,PJ,97201362000425,,ERRO CONTA 18/11/2019 CC  10.003 DSN24120,,2019111122411,,22842,-1800.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-10-31,2019-11-18,20190006747,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4614,RENOVADORA DE PNEUS HOFF LTDA,PJ,97201362000425,,C/C  10.003 (DEB.C/C),,2019111122411,,22811,1800.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-11-01,2019-11-18,20190006781,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,NF:     262 1 LOG: JONAS   TC PGO,,2019111822761,1000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-11-01,2019-11-18,20190006781,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,C/C  10.003 (DEB.C/C),,2019111822761,,22772,1000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-06,2019-11-18,20190006871,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019111322666,,22784,448.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-06,2019-11-18,20190006887,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.152 (DEB.C/C),,2019110822318,,22774,37743.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-06,2019-11-18,20190006896,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,5651,BANRISUL CARTOES S A,PJ,92934215000106,,NF: 117.124 144 LOG: TAINARA TC PGO,,2019111822795,18659.33,0,,2019,9,NSA,2019,118,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-06,2019-11-18,20190006896,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,5651,BANRISUL CARTOES S A,PJ,92934215000106,,C/C  10.003 (DEB.C/C),,2019111822795,,22798,18659.33,2019,9,NSA,2019,118,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-07,2019-11-18,20190006897,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,2581,EDMILSO AMAURI WITKOSKI,PJ,6050855000103,,C/C  30.072 (DEB.C/C),,2019111322596,,22793,872.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-07,2019-11-18,20190006898,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,2581,EDMILSO AMAURI WITKOSKI,PJ,6050855000103,,C/C  30.072 (DEB.C/C),,2019111322595,,22794,588.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-11-08,2019-11-18,20190006915,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5585,CRISTIANO SOMMER,PJ,21764734000117,,C/C  10.001 (DEB.C/C),,2019111122460,,22828,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-08,2019-11-18,20190006928,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,5672,METALVALE LTDA,PJ,13074454000159,,C/C  30.056 (DEB.C/C),,2019111422700,,22776,311.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-08,2019-11-18,20190006934,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  30.152 (DEB.C/C),,2019111322651,,22808,1410.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-08,2019-11-18,20190006935,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3953,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  30.152 (DEB.C/C),,2019111322650,,22809,90.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-11,2019-11-18,20190006941,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5673,PAVIMAQUINAS COMERCIO DE PECAS E SERVICO,PJ,85199578000333,,C/C  10.003 (DEB.C/C),,2019111322602,,22821,440.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-11,2019-11-18,20190006946,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3666,INCOPECAS PROD DE LIMPEZA LTDA,PJ,90572819000116,,C/C  10.003 (DEB.C/C),,2019111222566,,22810,395.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-11,2019-11-18,20190006956,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5272,ALVACIR DEMARCHI 73470627053,PJ,24226455000198,,C/C  10.003 (DEB.C/C),,2019111322594,,22820,457.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-12,2019-11-18,20190006966,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019111322597,,22813,145.63,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-11-12,2019-11-18,20190006967,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,NF:   1.924 1 LOG: JONAS   TC PGO,,2019111822739,95.10,0,,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-11-12,2019-11-18,20190006967,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,C/C  10.003 (DEB.C/C),,2019111822739,,22802,95.10,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-11-12,2019-11-18,20190006968,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,NF:   1.925 1 LOG: JONAS   TC PGO,,2019111822740,151.20,0,,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-11-12,2019-11-18,20190006968,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,C/C  10.003 (DEB.C/C),,2019111822740,,22803,151.20,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-12,2019-11-18,20190006969,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019111322663,,22814,107.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-12,2019-11-18,20190006970,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019111322662,,22815,86.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-12,2019-11-18,20190006972,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019111322661,,22816,189.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-12,2019-11-18,20190006975,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019111322659,,22817,206.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-12,2019-11-18,20190006976,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019111322657,,22818,301.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-12,2019-11-18,20190006977,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019111322665,,22819,184.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-12,2019-11-18,20190006984,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,C/C  10.003 (DEB.C/C),,2019111322685,,22781,650.00,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-12,2019-11-18,20190006985,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,C/C  10.003 (DEB.C/C),,2019111322684,,22782,1200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-12,2019-11-18,20190006986,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  10.003 (DEB.C/C),,2019111322683,,22791,273.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-12,2019-11-18,20190006987,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019111422699,,22812,450.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-12,2019-11-18,20190006988,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,C/C  10.003 (DEB.C/C),,2019111422714,,22771,320.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-13,2019-11-18,20190006990,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,4316,PAPELARIA GR LTDA,PJ,5738148000141,,C/C  30.152 (DEB.C/C),,2019111422713,,22786,665.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-11-13,2019-11-18,20190006991,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,C/C  10.003 (DEB.C/C),,2019111422712,,22835,430.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-13,2019-11-18,20190006992,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,C/C  10.003 (DEB.C/C),,2019111422711,,22836,140.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-13,2019-11-18,20190006993,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,NF:   1.931 1 LOG: JONAS   TC PGO,,2019111822738,149.00,0,,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-13,2019-11-18,20190006993,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,C/C  30.152 (DEB.C/C),,2019111822738,,22804,149.00,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-13,2019-11-18,20190006994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  10.003 (DEB.C/C),,2019111422723,,22805,114.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-13,2019-11-18,20190006995,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1303,FNDE SALARIO EDUCACAO,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.072 (DEB.C/C),,2019111422721,,22792,920.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-11-13,2019-11-18,20190006996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  10.003 (DEB.C/C),,2019111422722,,22806,55.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-13,2019-11-18,20190006997,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,20,MDE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,C/C  30.056 (DEB.C/C),,2019111422720,,22775,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-13,2019-11-18,20190006998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5670,EDICLEITON RODRIGUES 02856863051,PJ,33759822000100,,C/C  10.003 (DEB.C/C),,2019111422728,,22778,175.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-13,2019-11-18,20190006999,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5670,EDICLEITON RODRIGUES 02856863051,PJ,33759822000100,,C/C  30.152 (DEB.C/C),,2019111422727,,22777,320.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-13,2019-11-18,20190007000,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5670,EDICLEITON RODRIGUES 02856863051,PJ,33759822000100,,C/C  10.003 (DEB.C/C),,2019111422729,,22779,105.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-13,2019-11-18,20190007001,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,C/C  30.152 (DEB.C/C),,2019111422735,,22787,630.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-11-13,2019-11-18,20190007005,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,3424,AIRTON MENDES FLORES,PJ,5160164000108,,C/C  10.003 (DEB.C/C),,2019111422737,,22822,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-14,2019-11-18,20190007006,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       1 1 LOG: JONAS   TC PGO,,2019111822745,3113.76,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-14,2019-11-18,20190007006,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.152 (DEB.C/C),,2019111822745,,22788,3113.76,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-14,2019-11-18,20190007008,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1237,IGD SUAS,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019111822748,10.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-14,2019-11-18,20190007008,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1237,IGD SUAS,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.286 (DEB.C/C),,2019111822748,,22756,10.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-14,2019-11-18,20190007009,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF: 158.094 1 LOG: TAINARA TC PGO,,2019111822759,66.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-14,2019-11-18,20190007009,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.289 (DEB.C/C),,2019111822759,,22824,66.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-14,2019-11-18,20190007010,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019111822751,20.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-14,2019-11-18,20190007010,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019111822751,,22754,20.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-14,2019-11-18,20190007011,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3657,LOJAS BECKER LTDA,PJ,4415928009730,,NF:  24.598 001 LOG: TAINARA TC PGO,,2019111822757,199.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-14,2019-11-18,20190007011,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3657,LOJAS BECKER LTDA,PJ,4415928009730,,C/C  10.003 (DEB.C/C),,2019111822757,,22823,199.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-11-14,2019-11-18,20190007012,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019111822755,1210.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-11-14,2019-11-18,20190007012,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,DCTO:1      1  SERIE:,,2019111822833,-0.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-11-14,2019-11-18,20190007012,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,LANCADO A MAIOR 18/11/2019 CC  30.360 DSN24068,,2019111822755,,22832,-0.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-11-14,2019-11-18,20190007012,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  30.360 (DEB.C/C),,2019111822755,,22760,1210.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-14,2019-11-18,20190007014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1115,BOLSA FAMILIA,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF:      16 K6U LOG: TAINARA TC PGO,,2019111822789,1816.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-14,2019-11-18,20190007014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1115,BOLSA FAMILIA,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  30.285 (DEB.C/C) GUIA PAGTO ORC. NO.   8.132,,2019111822789,,22800,1779.68,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-14,2019-11-18,20190007014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1115,BOLSA FAMILIA,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  30.285 (DEB.C/C) GUIA PAGTO ORC. NO.   8.130,,2019111822789,,22790,36.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-14,2019-11-18,20190007015,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019111822825,464.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-14,2019-11-18,20190007015,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019111822825,,22829,464.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-14,2019-11-18,20190007016,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019111822826,1392.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-14,2019-11-18,20190007016,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019111822826,,22830,1392.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-14,2019-11-18,20190007017,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF:      15 674 LOG: TAINARA TC PGO,,2019111822773,817.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-14,2019-11-18,20190007017,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.131,,2019111822773,,22801,800.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-14,2019-11-18,20190007017,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.129,,2019111822773,,22783,16.34,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-14,2019-11-18,20190007018,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,5651,BANRISUL CARTOES S A,PJ,92934215000106,,NF: 117.124 02 LOG: TAINARA TC PGO,,2019111822797,6.50,0,,2019,9,NSA,2019,118,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-14,2019-11-18,20190007018,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,5651,BANRISUL CARTOES S A,PJ,92934215000106,,C/C  10.003 (DEB.C/C),,2019111822797,,22799,6.50,2019,9,NSA,2019,118,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-14,2019-11-18,20190007019,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5525,TAIS DAIANA MASSIRER 02193966044,PJ,28580100000153,,NF: 860.237 890 LOG: JONAS   TC PGO,,2019111822839,31.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-14,2019-11-18,20190007021,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019111822866,56.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007022,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADE OBRASINEXIBILIDADE 00 3/2019,81.18,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-18,2019-11-18,20190007022,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019111822865,81.18,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007023,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;UN;CHAVE COMBINADA 24MMMATERIAL PARA USO NAS ATIV IDADESDA SECRETARIA DE AGRICULTURA",30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007024,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO BRIGADAMILITARINEXIBILIDADE 003/20 19,36.98,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-18,2019-11-18,20190007024,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019111822864,36.98,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007025,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIAASSISTENCIA SOCIAAL E CR ASINEXIBILIDADE 003/2019,51.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-18,2019-11-18,20190007025,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019111822863,51.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007026,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"3,500;MT;MANGUEIRA HD 06X2TR/1,000;UN;TERM PRENS FJ 080 6/1,000;UN;TERM PRENS MN 0806/2,000;UN;CAPA PRENSADA 2T R 3/8MATERIAIS PARA MANUTENCAO DEENFARDADEIRA DE FENO D",121.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007027,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA ADMNISTRACAOINEXIBILI DADE 003/2019,-49.17,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007027,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA ADMNISTRACAOINEXIBILI DADE 003/2019,49.17,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-18,2019-11-18,20190007027,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019111822862,49.17,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-18,2019-11-18,20190007028,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPESA COMALIMENTACAO NA DATA DE 18/1 1/2019DEVIDO A CONSERTO DE EMERGENCIAEM ONIBUS PLACA IS S 1311 DASECRETARIA DE EDUCACAO,34.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007029,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE SECRETARIA DAAGRICULTURAINEXIBILIDADE 0 03/2019,36.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-18,2019-11-18,20190007029,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019111822861,36.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007030,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO CONSELHOTUTELARINEXIBILIDADE 003/2 019,55.00,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-11-18,2019-11-18,20190007030,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019111822860,55.00,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007031,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2699,VIVO,PJ,2449992012170,,FATURA TELEFONES VIVO SECRETARIADA SAUDEINEXIBILIDADE 0 03/2019,255.44,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-18,2019-11-18,20190007031,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019111822859,255.44,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007032,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,5669,BANALETTI E FOGALLI LTDA,PJ,34240935000167,,"60,000;UN;TUBO SNOW FALL 80CM LUZ BRANCAMATERIAIS PARA ORNAMENTACAO DEESPACOS PUBLICOS PARA NATAL 2019SECRETAR IA DE OBRAS",1440.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007033,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA FARMACIA DA UNI DADEBASICA DE SAUDE PARA PACIENTEEM SITUACAO DE VULNERA BILIDADEFINANCEIRA BENEFICIARIO DOCADASTRO UNICO,54.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007034,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA FARMACIA DA UNI DADEBASICA DE SAUDE PARA PACIENTE EMSITUACAO DE VULNERA BILIDADEFINANCEIRA E BENEFICIARIO DO BOLSAFAMILIA,24.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007035,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA FARMACIA DA UNI DADEBASICA DE SAUDE PARA PACIENTE EMSITUACAO DE VULNERA BILIDADEFINANCEIRA E BENEFICIARIO DO BOLSAFAMILIA,55.73,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007036,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESA COMALIMENTACAO EM VIAGEM A TEN ENTEPORTELA DIA 16/11/19 PARA LEVARPACIENTES EM CONSULT AS PELO SUS,17.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007037,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"4,000;UN;AGUA MINERAL GF 20 LITROSPARA USO NA UNIDADE B ASICA DESAUDE",42.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007038,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,325,ASSOCIACAO DO HOSPITAL DE CARIDADE,PJ,91945204000150,,AUXILIO EM INTERNACAO PARTEHOSPITALAR PARA PROCEDIMENTO  NAODISPONIVEL SUS,1050.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007039,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESA COMALIMENTACAO EM VIAGEM PARAP ALMEIRA DAS MISSOES COM GABRIELATEIXEIRA DA SILVA PARA PARTICIPARDE CAPACITACAO SOBRE O SISTEMADIGISUS NA 15 C,57.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007040,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,RESSARCIMENTO DE DESPESA COMALIMENTACAO EM VIAGENS PARA LEVAR PACIENTES PARA FORA DOMUNICIPIO,96.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007041,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;UN;INDUZIDO 28MT 24V/1,000;UN;AUTOMATICO/1,000;UN ;PORTA ESCOVA/1,000;UN;ROLAMENTO 6003/1,000;UN;PALHETA 24/2,000;UN;BATERIA 100HA/2,000;UN;TERMINAL DE BATERIA/",2290.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;SERVICO DE SOCORRO DE ROLOCOMPACTADOR NA LINHA ER VALZINHO/1,000;SERVICO DE SOCORRO DE ROLOCOMAPACTADOR N A LINHA ENCANTADOSECRETARIA DE OBRAS",100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007044,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,SERVICO DE TRANSFORMACAO DOSISTEMA ELETRICO HIDRAULICO DOROLO COMPACTADOR DA SECRETARIA DEOBRAS,1300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007045,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,SERVICO DE MANUTENCAO EM MOTORDE ARRANQUE DA MOTONIVELA DORAVOLVO/SERVICO DE MANUTENCAO DA PARTEELETRICA E SOCO RRO DAMOTONOVELADORA VOLVO DA SECRETARIADE OBRAS,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,SERVICO DE CONSERTO PARTE ELETRICAE TRES SOCORROS VEICU LO MONTANAPLACA EVS9427 DO GABINETE,130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;UN;REGULADOR DE VOLTAGEM/1,000;UN;BATERIA 60 AH/1 ,000;UN;LAMPADA H7MATERIAIS PARA MANUTENCAO DEVEICULO M ONTANA PLACA EVS9427 DOGABINETE",655.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007048,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,SERVICO DE MANUTENCAO DEALTERNADOR E MOTOR DE ARRANQUED O VEICULO AMBULANCIA IPH5279DA SECRETARIA DE SAUDE,180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007049,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;UN;REGULADOR DE VOLTAGEM/1,000;UN;ROLAMENTO B17 9 9TI/1,000;UN;ROLAMENTO 6003/1,000;UN;REFORCO DO ROLAMEN TO 6003/1,000;UN;CORREIA DA DUCATO/1,000;UN;INDUZIDO DU",1747.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007050,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;SERVICO DE CONSERTO PARTE ELETRICADO SISTEMA DE P ARTIDA A FRIO/1,000;SERVICO DE CONSERTO DE GIROFLEXVEIC ULO PALIO WEEKEND DA BRIGADAMILITAR PLACA IWI0112",735.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007051,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;UN;PALHETA VETOR 22/3,000;UN;LAMPADA H1 12V/1,000 ;UN;CONECTOR GUIAS/3,000;UN;PINGO D AGUA/1,000;UN;CHAVE  ALAVANCA/2,000;UN;CHAVE BOTAOMATERIAIS PARA MANUTENCAO",196.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007052,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A PA SSOFUNDO PARA ACOMPANHAR PACIENTEDIA 14/11/2019,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-18,2019-11-18,20190007052,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,NF:     423 1 LOG: JONAS   TC PGO,,2019111822905,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,FATURA TELEFONES PREFEITURAMUNICIPALDISPENSA 001/2019,104.17,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-18,2019-11-18,20190007053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,NF:   4.250 1 LOG: JONAS   TC PGO,,2019111822919,104.17,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE SEDE DA PREFEITURA3369 1088/3369 1177/3 369 1202INEXIBILIDADE 002/2019,318.34,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-18,2019-11-18,20190007054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF:   1.396 1 LOG: JONAS   TC PGO,,2019111822918,318.34,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007055,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2681,OI S A,PJ,76535764000224,,FATURA TELEFONES APOSTO DE SAUDE3369 1303/3369 1288/336 9 1188INEXIBILIDADE 002/2019,344.98,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-18,2019-11-18,20190007055,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2681,OI S A,PJ,76535764000224,,NF:   2.602 1 LOG: JONAS   TC PGO,,2019111822917,344.98,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ASSISTENCIA SOCIALE CRAS3369 1144INEXIB ILIDADE 002/2019,104.24,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-18,2019-11-18,20190007056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,NF:   8.421 1 LOG: JONAS   TC PGO,,2019111822916,104.24,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-18,2019-11-18,20190007057,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA INFANTILRAIO DE SOL3369 1363INEX IBILIDADE 002/2019,105.54,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-18,2019-11-18,20190007057,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,NF:   5.499 1 LOG: JONAS   TC PGO,,2019111822915,105.54,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-18,2019-11-18,20190007058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA MUNICIPALBARRA FUNDA3369 1304INE XIBILIDADE 002/2019,294.16,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-18,2019-11-18,20190007058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,NF:   4.499 1 LOG: JONAS   TC PGO,,2019111822914,294.16,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE SEDE DA PREFEITURA3369 1244INEXIBILIDAD E 002/2019,104.24,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-18,2019-11-18,20190007059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF:   1.407 1 LOG: JONAS   TC PGO,,2019111822913,104.24,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA  FORADO MUNICIPIO A SERVICO DAADMINISTRACAO PUBLICAEMP.  COMPL. AO 6983,15.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-18,2019-11-18,20190007060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019111822924,15.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007061,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO A SERVICO DAADMINISTRACAO PUBLICA,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-18,2019-11-18,20190007061,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019111822923,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007062,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,"25,000;PC;LAMPADA LED FLUORESCENTE 20WPARA SEDE DA APRE FEITURA MUNICIPAL",398.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007063,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905235000000,MATERIAL DE T.I.C. (PERMANENTE),1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,"1,000;UN;MIKROTIK RB PARA INSTALACAO DEINTERNET FIBRA O PTICASECRETARIA DA ADMINISTRACAO",740.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-18,2019-11-18,20190007064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"2,000;UN;CILINDRO MESTRE CASE 580L/1,000;UN;CABO CACAMB AMATERIAIS UTILIZADOS PARAMANUTENCAO DE RETROESCAVADEIR ARANDON DA SECRETARIA DE OBRAS",876.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-11,2019-11-19,20190006952,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,2775,F M PNEUS LTDA,PJ,81374845000149,,NF: 153.978 XA3 LOG: TAINARA TC PGO,,2019111922877,640.00,0,,2017,8,PRP,2018,622017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-12,2019-11-19,20190006971,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,4505,FNS INVESTIMENTO,5473,MARCIANE TIBOLA HAACK,PJ,30276404000173,,NF:     256 001 LOG: TAINARA TC PGO,,2019111922867,1500.00,0,,2018,9,PRP,2018,70,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-11-12,2019-11-19,20190006989,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,NF: 881.386 890 LOG: TAINARA TC PGO,,2019111922868,1814.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-18,2019-11-19,20190007023,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 349.087 001 LOG: TAINARA TC PGO,,2019111922857,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-18,2019-11-19,20190007026,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  23.916 001 LOG: TAINARA TC PGO,,2019111922856,121.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-18,2019-11-19,20190007028,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:  14.603 001 LOG: TAINARA TC PGO,,2019111922858,34.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-18,2019-11-19,20190007036,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:  29.977 1 LOG: TAINARA TC PGO,,2019111922879,17.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-18,2019-11-19,20190007037,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:  54.539 2 LOG: TAINARA TC PGO,,2019111922876,42.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-18,2019-11-19,20190007039,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:  12.051 001 LOG: TAINARA TC PGO,,2019111922878,57.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-18,2019-11-19,20190007040,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:      11 11 LOG: TAINARA TC PGO,,2019111922882,96.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-18,2019-11-19,20190007041,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:      11 2 LOG: TAINARA TC PGO,,2019111922883,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-18,2019-11-19,20190007042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 890.322 890 LOG: TAINARA TC PGO,,2019111922897,2290.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-18,2019-11-19,20190007043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     752 01 LOG: TAINARA TC PGO,,2019111922896,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-18,2019-11-19,20190007044,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     753 01 LOG: TAINARA TC PGO,,2019111922894,1300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-18,2019-11-19,20190007045,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     750 01 LOG: TAINARA TC PGO,,2019111922895,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-18,2019-11-19,20190007046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     749 01 LOG: TAINARA TC PGO,,2019111922903,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-18,2019-11-19,20190007047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 888.326 890 LOG: TAINARA TC PGO,,2019111922902,655.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-18,2019-11-19,20190007048,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     748 001 LOG: TAINARA TC PGO,,2019111922901,180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-18,2019-11-19,20190007049,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 891.149 890 LOG: TAINARA TC PGO,,2019111922900,1747.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-18,2019-11-19,20190007050,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     751 01 LOG: TAINARA TC PGO,,2019111922899,735.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-18,2019-11-19,20190007051,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 888.000 890 LOG: TAINARA TC PGO,,2019111922898,196.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-19,2019-11-19,20190007065,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1237,IGD SUAS,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,DESPESA COM MANUTENCAO DE LINHASTELEFONICAS DO CRASSECR ETARIA DE ASSISTENCIA SOCIAL,140.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-19,2019-11-19,20190007066,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAC HAMADA PUBLICA 001/2019CONTRATO 036/2019,681.65,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-19,2019-11-19,20190007067,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,GENEROS DE ALIMENTACAO PARAESCOLA INFANTIL RAIO DE SOLC HAMADA PUBLICA 001/2019CONTRATO 036/2019,437.96,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-19,2019-11-19,20190007068,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,3995,SENAT SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,"1,000;CURSO DE ATUALIZACAO DE TRANSPORTEDE EMERGENCIA P ARA MOTORISTAGUSTAVO LUIZ DALMORA DIAS20 E 22 DE NOVEMB RO",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-19,2019-11-19,20190007069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,MATERIAL DE LIMPEZA PARA USO NASEDE DA PREFEITURA MUNIC IPALPREGAO PRESENCIAL 003/2019ATA DE PRECO 058/2019,355.97,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-19,2019-11-19,20190007070,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,MATERIAL DE LIMPEZA PARA USONA DESTACAMENTO DA BRIGADA MILITARDE BARRA FUNDA,114.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-19,2019-11-19,20190007071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,5674,RB VIAGENS E TURISMO LTDA,PJ,12990241000104,,PASSAGEM AEREA PARA PREFEITOMUNICIPAL MARCOS ANDRE PIAI APARTICIPAR DE MOBILIZACAO CONTRAA EXTINCAO DE MUNICIPI OS EASSUNTOS DE INTERESSE DO MUNICIPIOEM BRASILIAPASSAG,1806.43,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-19,2019-11-19,20190007072,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,INSTALACAO DE AR CONDICIONADOSPILT 12000 BTUS NO POSTO DESAUDE,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-19,2019-11-19,20190007073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO A SERVICO DAADMINISTRACAO PUBLICA,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-11-01,2019-11-20,20190006782,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:     927 1 LOG: JONAS   TC PGO,,2019112022978,1100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-11-04,2019-11-20,20190006811,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:     270 GJK LOG: TAINARA TC PGO,,2019112023002,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-08,2019-11-20,20190006927,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5671,AGROINDUSTRIAL FREITAS EIRELI,PJ,21344856000154,,C/C  10.001 (DEB.C/C),,2019111422731,,22959,16740.00,2019,57,PRD,2019,128,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-11,2019-11-20,20190006952,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,2775,F M PNEUS LTDA,PJ,81374845000149,,C/C  30.056 (DEB.C/C),,2019111922877,,22947,640.00,2017,8,PRP,2018,622017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-11-12,2019-11-20,20190006989,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,C/C  10.003 (DEB.C/C),,2019111922868,,22955,1814.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-14,2019-11-20,20190007020,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,NF:     393 1 LOG: JONAS   TC PGO,,2019112022949,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-14,2019-11-20,20190007020,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,285,RETIFICA DE MOTORES SARANDIESEL LTDA,PJ,91395137000148,,C/C  30.056 (DEB.C/C),,2019112022949,,22950,400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-14,2019-11-20,20190007021,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019111822866,,22938,56.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-18,2019-11-20,20190007022,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019111822865,,22934,81.18,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-18,2019-11-20,20190007023,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019111922857,,22957,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-18,2019-11-20,20190007025,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,C/C  30.288 (DEB.C/C),,2019111822863,,22952,51.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-18,2019-11-20,20190007026,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019111922856,,22956,121.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-18,2019-11-20,20190007028,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019111922858,,22948,34.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-18,2019-11-20,20190007029,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019111822861,,22935,36.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-11-18,2019-11-20,20190007030,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019111822860,,22936,55.00,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-18,2019-11-20,20190007036,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019111922879,,22941,17.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-18,2019-11-20,20190007038,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,325,ASSOCIACAO DO HOSPITAL DE CARIDADE,PJ,91945204000150,,NF:   6.107 01 LOG: TAINARA TC PGO,,2019112022920,1050.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-18,2019-11-20,20190007038,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,325,ASSOCIACAO DO HOSPITAL DE CARIDADE,PJ,91945204000150,,C/C  30.152 (DEB.C/C),,2019112022920,,22946,1050.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-18,2019-11-20,20190007039,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019111922878,,22940,57.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-18,2019-11-20,20190007040,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019111922882,,22944,96.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-18,2019-11-20,20190007041,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019111922883,,22945,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-18,2019-11-20,20190007052,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5326,DANIELLE FERIGOLLO,PF,2762950058,,C/C  30.152 (DEB.C/C),,2019111822905,,22943,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-18,2019-11-20,20190007053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,C/C  10.003 (DEB.C/C),,2019111822919,,22937,104.17,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-18,2019-11-20,20190007054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.003 (DEB.C/C),,2019111822918,,22932,318.34,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-18,2019-11-20,20190007055,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2681,OI S A,PJ,76535764000224,,C/C  30.152 (DEB.C/C),,2019111822917,,22942,344.98,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-18,2019-11-20,20190007056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,C/C  30.288 (DEB.C/C),,2019111822916,,22951,104.24,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-18,2019-11-20,20190007057,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,C/C  30.072 (DEB.C/C),,2019111822915,,22954,105.54,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-18,2019-11-20,20190007058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,C/C  30.072 (DEB.C/C),,2019111822914,,22953,294.16,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-18,2019-11-20,20190007059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.003 (DEB.C/C),,2019111822913,,22933,104.24,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-18,2019-11-20,20190007060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019111822924,,22931,15.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-18,2019-11-20,20190007061,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019111822923,,22930,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-18,2019-11-20,20190007062,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,NF:     380 2 LOG: JONAS   TC PGO,,2019112022929,398.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-18,2019-11-20,20190007062,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,C/C  10.003 (DEB.C/C),,2019112022929,,22963,398.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-18,2019-11-20,20190007063,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905235000000,MATERIAL DE T.I.C. (PERMANENTE),1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:   6.484 1 LOG: JONAS   TC PGO,,2019112022928,740.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-18,2019-11-20,20190007063,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905235000000,MATERIAL DE T.I.C. (PERMANENTE),1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.003 (DEB.C/C),,2019112022928,,22962,740.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-18,2019-11-20,20190007064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.639 001 LOG: TAINARA TC PGO,,2019112022961,876.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-18,2019-11-20,20190007064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019112022961,,22968,876.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-19,2019-11-20,20190007065,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1237,IGD SUAS,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,NF:     175 7JC LOG: TAINARA TC PGO,,2019112022966,140.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-19,2019-11-20,20190007066,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,NF:  15.276 01 LOG: TAINARA TC PGO,,2019112022964,681.65,0,,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-19,2019-11-20,20190007067,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,NF:  15.275 01 LOG: TAINARA TC PGO,,2019112022965,437.96,0,,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-19,2019-11-20,20190007070,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:  32.378 1 LOG: JONAS   TC PGO,,2019112022971,114.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-19,2019-11-20,20190007071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,5674,RB VIAGENS E TURISMO LTDA,PJ,12990241000104,,NF:      70 TEA LOG: TAINARA TC PGO,,2019112022998,1806.43,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-19,2019-11-20,20190007072,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,NF:      38 1 LOG: JONAS   TC PGO,,2019112022977,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-19,2019-11-20,20190007073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019112022980,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-19,2019-11-20,20190007073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019112022980,,22981,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,"SERVICO DE RADIOFUSAO INFORMATIVOMUNICIPAL, CONFORME CH AMAMENTOPUBLICO 001/2018, PROCESSO LICITATORIO N 11/201 8, CONTRATO031/2018, REF. MES DE NOVEMBRO2019",1191.08,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-20,2019-11-20,20190007074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:     269 IVN LOG: TAINARA TC PGO,,2019112023001,1191.08,0,,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007075,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,834.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007076,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3275,OFICINA MECANICA NAVEGANTES LTDA,PJ,7606489000199,,MAO DE OBRA REFERENTE A SERVICO DERECUPERACAO DE PARACH OQUE TRASEIROE SUBSTITUICAO DE FAROL DO VEICULOPOLO PLA CA IWD 4427 DO GABINETE,515.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-20,2019-11-20,20190007076,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3275,OFICINA MECANICA NAVEGANTES LTDA,PJ,7606489000199,,NF:     640 001 LOG: TAINARA TC PGO,,2019112023000,515.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007077,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3275,OFICINA MECANICA NAVEGANTES LTDA,PJ,7606489000199,,MAO DE OBRA PARA SUBSTITUICAO DEFAROL DO VEICULO PLACA IVN9576 DASECRETARIA DE AGRICULTURA,175.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007078,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;PC;TUBO PARA CARDA FEMEA CC28AMATERIAL PARA MANUT ENCAO DEROCADEIRA DA SECRETARIA DEAGRICULTURA",100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007079,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA ADMNISTRACAOINEXIBILI DADE 003/2019SUBST. EMP.7027,49.17,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007080,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,GENEROS ALIMENTICIOS PARA SEC.DA AGRICUTURA,240.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-20,2019-11-20,20190007081,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1303,FNDE SALARIO EDUCACAO,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,"6,000;UN;AMIDO DE MILHO, TIPO 1, SOB AFORMA DE PO FINO , COR BRANCA200G/6,000;UN;DOCE DE FRUTAS, ACONDICIONADO  EMEMBALAGEM DE 400G/48,000;UN;LEITE, INTEGRAL, TIPO LO",160.60,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-20,2019-11-20,20190007081,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1303,FNDE SALARIO EDUCACAO,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,"6,000;UN;AMIDO DE MILHO, TIPO 1, SOB AFORMA DE PO FINO , COR BRANCA200G/6,000;UN;DOCE DE FRUTAS, ACONDICIONADO  EMEMBALAGEM DE 400G/48,000;UN;LEITE, INTEGRAL, TIPO LO",-160.60,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007082,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,"6,000;UN;AMIDO DE MILHO, TIPO 1, SOB AFORMA DE PO FINO , COR BRANCA200G/6,000;UN;DOCE DE FRUTAS, ACONDICIONADO  EMEMBALAGEM DE 400G/48,000;UN;LEITE, INTEGRAL, TIPO LO",160.60,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007082,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,"6,000;UN;AMIDO DE MILHO, TIPO 1, SOB AFORMA DE PO FINO , COR BRANCA200G/6,000;UN;DOCE DE FRUTAS, ACONDICIONADO  EMEMBALAGEM DE 400G/48,000;UN;LEITE, INTEGRAL, TIPO LO",-160.60,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-20,2019-11-20,20190007083,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,"2,000;UN;PNEUS 275/80 R 22,5 RADIAL LISOMISTO 16 LONAS PARA ONIBUS PLACAIIS 1311PREGAO PRESENCIAL 008/2017CONT RATO 060/2017ADITIVO 002/2019 PRAZOADITIVO 003/2019 PRE",3221.18,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007084,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,SERVICO DE MANUTENCAO DE PARTEELETRICA VEICULO CARGO PL ACAIMM3194 DA SECRETARIA DE OBRAS,25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007085,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;UN;LAMPADA H7/1,000;UN;LAMPADA 67/1,000;UN;LAMPAD A 1034MATERIAIS PARA MANUTENCAO DEVEICULO CARGO PLACA I MM3194 DASECRETARIA DE OBRAS",55.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007086,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,SERVICO DE MANUTENCAO DE PARTEELETRICA DE VEICULO CARGO  TRUCKPLACA IQY4679 DA SECRETARIA DEOBRAS,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007087,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;UN;LANTERNA LATERAL/1,000;UN;SOQUETE/1,000;UN;LAM PADA 67/1,000;UN;LAMPADA 69/1,000;UN;LAMPADA 1034/1,000 ;UN;LAMPADA H7/1,000;UN;LENTE CARGO/1,000;UN;LANTERNA C",1145.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007088,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,COLETA DE RESIDUOS SOLIDOS URBANOSREFERENTE AO PERIODO DE 01/11 A30/11/2019PREGAO PRESENCIAL 011/2019CONTRATO 091/2019,5202.70,0,,0,,2019,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007089,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,TRANSPORTE DE RESIDUOS SOLIDOSURBANOS REFERENTE AO PERI ODODE 01/11 A 30/11/2019PREGAO PRESENCIAL 011/2019CONTR ATO 091/2019,2750.00,0,,0,,2019,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007090,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,DESTINACAO FINAL DE RESIDUOSSOLIDOS URBANOS REFERENTE A OPERIODO DE 01/11 A 30/11/2019PREGAO PRESENCIAL 011/201 9CONTRATO 091/2019,3615.89,0,,0,,2019,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007091,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,SERVICO DE MANUTENCAO DA PARTEELETRICA VEICULO CARGO PL ACAIPT1068 DA SECRETARIA DE OBRAS,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"4,000;UN;LAMPADA 67/2,000;UN;CONECTOR/2,000;UN;LAMPADA 69/1,000;UN;LANTERNA COMPLETA CARGOMATERIAIS PARA MANUT ENCAO DOVEICULO CARGO PLACA IPT1068 DASECRETARIA DE OBR",101.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007093,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"SERVICO DE CONSERTO DA MAQUINA DOVIDRO, MANUTENCAO DA P ARTEELETRICA E CONSERTO DE ELETROVENTILADOR E DA VENTIL ACAO FORCADADO VEICULO MB CACAMBA PLACAIVE4322 DA SECRE",190.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007094,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3217,ELETRONICA MILANI LTDA,PJ,4968375000281,,"1,000;PC;SBRUB750 SUPORTE PARA TV UNIVERSALLED/1,000;UN ;CABO HDMIPARA SISTEMA DE VIDEOMONITARAMENTODA PREFEITU RA MUNICIPAL",135.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007095,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"4,000;UN;LAMPADA H1 24V/1,000;UN;LAMPADA 1141 24V/1,000 ;UN;LAMPADA 1034 24V/2,000;UN;LENTES TRASEIRAS/1,000;UN ;LAMPADA PINGO DAGUA/2,000;UN;PALHETA 24MATERIAIS PARA",283.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007096,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"SERVICO DE MANUTENCAO PARTEELETRICA, CONSERTO DO CILIND RO DEIGNICAO DO VEICULO UNO MILLEPLACA INL6692 DA SECRE TARIA DEOBRAS",245.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007097,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;UN;LAMPADA H4/2,000;UN;PINGO DAGUA/2,000;UN;LAMPA DA 1034/1,000;UN;LAMPADA/1,000;UN;LAMPADA H4 12V/1,000; UN;CONTATO DE IGNICAOMATERIAIS PARA MANUTENCAO DEVEICUL",170.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007098,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,SERVICO DE MANUTENCAO DE MOTOR DEARRANQUE E ALTERNADOR DARETROESCAVADEIRA DA SECRETARIA DEOBRAS,230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007099,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO MEDICAMENTOS PARA PACIENTEPORTADOR DE DEFICIENC IA FISICAE MENTALPACIENTE ENCAMINHADO PELA SEC.DA SAUDE,514.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007100,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO MEDICAMENTOS PARA PACIENTEPORTADOR DE DEFICIENC IA FISICAE MENTALPACIENTE ENCAMINHADO PELA SEC.DA SAUDE,193.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007101,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;UN;BATERIA 100AH/1,000;UN;KIT DE BUCHA/1,000;UN;R EPARO DA PLANETARIA/1,000;UN;INDUZIDO/1,000;UN;REGULADO R/1,000;UN;ROTOR 12V 80AH/1,000;UN;ROLAMENTO B1799/1,00",1660.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007102,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO MEDICAMENTO BASICO NAODISPONIVEL NA FARMACIA DA  UBSPACIENTE CARENTE ENCAMINHADO PELASEC. DA SAUDE,37.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007103,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,"AUXILIO MEDICAMENTOS PARA PACIENTEEM SITUACAO DE VULNER ABILIDADEFINANCEIRA, MEDICAO CONTINUAPACIENTE ENCAMINHA DO PELA SEC.DA SAUDE",75.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007104,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5675,CEDIL-CENTRO DE ESTUDOS DE DIAGN.POR IMA,PJ,2847070000296,,EXAME NAO DISPONIVEL PELO SUSPARA PACIENTE GESTANTE DE ALTORISCO COM SOLICITACAO DEACOMPANHAMENTO DE DESENVOLV IMENTODE FETO SEMANALPACIENTE ENCAMINHADA PELA SEC.DA S,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007105,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A TE NENTEPORTELA DIA 20/11/2019 PARA LEVARPACIENTE,25.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007106,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A PA LMEIRADAS MISSOES DIA 19/11/2019 PARALEVAR PACIENTE,11.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007107,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM ACOMPANHAME NTOA PACIENTE PARA PASSO FUNDO DIA20/11/2019,32.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007108,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,SERVICO DE MANUTENCAO DA PARTEELETRICA E MOTOR DE PARTI DA DOVEICULO SAVEIRO PLACA ISL0295 DASECRETARIA DA OBRA S,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007109,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;UN;BUZINA B52/1,000;UN;PORTA ESCOVA/1,000;UN;AUTO MATICOMATERIAIS PARA MANUTENCAO DEVEICULO SAVEIRO PLACA  ISL0295DA SECRETARIA DE OBRAS",290.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007110,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,SERVICO DE MANUTENCAO DEALTERNADOR DO VEICULO VOLVO NLP LACA BWA6800 DA SECRETARIA DEOBRAS,75.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007111,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;UN;BATERIA ZETTA 150AH/2,000;UN;LANTERNA MB/2,000 ;UN;ENGATE RAPIDO/1,000;UN;ROLAMENTO 6303/1,000;UN;ROLA MENTO 62201/1,000;UN;JOGO DE ESCOVA DO ALTERNADOR/1,000",1005.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-20,2019-11-20,20190007112,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,INSTALACAO FAROLETES E SOCORRODE ONIBUS PLACA ILB 8E71,200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,SERVICO DE MANUTENCAO DE PARTEELETRICA E MOTOR DE ARRAN QUE DOVEICULO SAVEIRO PLACA IPS1412 DASECRETARIA DE OBR AS,115.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007114,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;UN;LAMPADA 1034/1,000;UN;LANTERNA H4/1,000;UN;POR TA ESCOVA/1,000;UN;KIT DE BUCHA/1,000;UN;AUTOMATICO/1,0 00;UN;LAMPADA PINGO DAGUAMATERIAIS PARA MANUTENCAO DOVE",297.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-20,2019-11-20,20190007115,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"2,000;UN;LAMPADAS 1034/2,000;UN;LAMPADAS 1141/1,000;UN; LAMPADAS 69/2,000;UN;FAROIS AUXILIARES/2,000;UN;LAMPADA  H3APARA ONIBUS PLACA ILB 8E71",174.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007116,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,CONSERTO MAQUINA LIMPADOR DE PARABRISA CONSERTO DE FARO LETE/SOCORROS NO POSTO SAUDEDOBLO IVP 5825,365.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007117,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,"4,000;UN;LAMPADA H7/1,000;UN;LAMPADA H7 GE/1,000;UN;PAL HETA 22/1,000;UN;PALHETA 18/1,000;UN;MOTOR LIMPADOR PAR A BRISA NOVO/1,000;UN;LAMPADA PINGO D AGUA/1,000;UN;LAM",600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007118,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,MANUTENCAO EM PARTE ELETRICA DECELER IYH 5324POSTO DE S AUDE,65.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007119,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;SERVICO DE SOCORRO NA PONTE/1,000;SERVICO DE SOCO RRO NA LINHAAGUSSO/1,000;SERVICO DE MANUTENCAO DA PARTE ELETRICAPARA VEICULO TRATOR VALTRA A950 DASECRETARIA DE",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007119,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;SERVICO DE SOCORRO NA PONTE/1,000;SERVICO DE SOCO RRO NA LINHAAGUSSO/1,000;SERVICO DE MANUTENCAO DA PARTE ELETRICAPARA VEICULO TRATOR VALTRA A950 DASECRETARIA DE",-120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007120,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,"8,000;UN;ALAMPADA H1 QUALYTENVEICULO PLACA IVH 5324",960.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007121,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,"3,000;UN;LAMPADA H7 GE/2,000;UN;LAMPADA 1034VEICULO PLA CA IWP 6553",130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-20,2019-11-20,20190007122,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,CONSERTO DE CURTO CIRCUITO EMANUTENCAO DE PARTE ELETRIC A EALTERNADORONIBUS PLACA IIS 1311,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-20,2019-11-20,20190007123,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,PECAS PARA ONIBUS PLACA IIS 1311,974.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007124,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:     NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,1227.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-20,2019-11-20,20190007124,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112023055,1227.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-20,2019-11-20,20190007125,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,MANUTENCAO DE PARTE ELETRICA ECONSERTO DE PORTA/SOCORRO /CONSERTO DE CHICOTE ELETICO MODULODE INJECAO DE ONIBUS  PLACAIUI 0628,980.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-20,2019-11-20,20190007126,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,PECAS PARA ONIBUS PLACA IUI 0628,1183.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-20,2019-11-20,20190007127,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,1905,AUTO ELETRICA GN,PJ,4226636000107,,MATERIAL PARA USO EM ATIVIDADESNA ESCOLA INFANTIL RAIO DE SOL,-567.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-20,2019-11-20,20190007127,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,1905,AUTO ELETRICA GN,PJ,4226636000107,,MATERIAL PARA USO EM ATIVIDADESNA ESCOLA INFANTIL RAIO DE SOL,567.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007128,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;UN;FUZIVEL DE 100AH/1,000;UN;PORTA FUZIVEL/4,000; UN;LAMPADA H3/1,000;UN;LAMPADA H4MATERIAIS PARA MANUTEN CAO DEVEICULO TRATOR VALTRA A950 DASECRETARIA DE AGRICU",98.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007129,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"10,000;PCT;AGUA MINERAL S/GAS PARA USO EMATIVIDADES COM  A ESCOLINHA DOCMD",110.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-20,2019-11-20,20190007130,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MDE,3324,LUZ UTILIDADES DOMESTICAS LTDA,PJ,9116946000192,,GORROS DE NATAL PARA USO NA ESCOLAMUNICIPAL BARRA FUNDA,26.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007131,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO MEDICAMENTOS PARA PACIENTEPORTADOR DE DEFICIENC IA FISICAE MENTAL ENCAMINHADO PELA SEC.DA SAUDE,-514.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007131,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO MEDICAMENTOS PARA PACIENTEPORTADOR DE DEFICIENC IA FISICAE MENTAL ENCAMINHADO PELA SEC.DA SAUDE,514.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007132,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,MATERIAL PARA CAMINHAO PLACAIPT 1068,151.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007133,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,MATERIAL PARA CONSTRUCAO DE BASEDE AMPLIACAO DE CAIXA D E AGUANA LINHA ENCANTADO PARA MELHORIADE ABASTECIMENTO PUBLICO,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007134,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,MATERIAL PARA CONSTRUCAO DE BASEDE AMPLIACAO DE CAIXA D E AGUANA LINHA ENCANTADO PARA MELHORIADE ABASTECIMENTO PUBLICO,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007135,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,PRESTACAO DE SERVICO DE ASSESSORIACONSULTORIA ADMINISTR ATIVA NA AREATRIBUTARIA CONFORME CONTRATO039/2019PREGAO  PRESENCIAL 002/2019REF. A NOVEMBRO 2019,675.00,0,,0,,2019,2,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007136,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"SERVICO DE MANUTENCAO PARTEELETRICA, UM SOCORRO E CONS ERTODE MOTOR DE PARTIDA DO VEICULOFIORINO PLACA IVN9576  DASECRETARIA DE AGRICULTURA",130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007136,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"SERVICO DE MANUTENCAO PARTEELETRICA, UM SOCORRO E CONS ERTODE MOTOR DE PARTIDA DO VEICULOFIORINO PLACA IVN9576  DASECRETARIA DE AGRICULTURA",-130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-20,2019-11-20,20190007137,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,MATERIAL PARA USO EM ATIVIDADESNA ESCOLA INFANTIL RAIO DE SOLSUBST.EMP.7127,567.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007138,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;UN;CONECTOR H4/1,000;UN;AUTOMATICO/1,000;UN;KIT D E BUCHA/1,000;UN;PORTA ESCOVA/1,000;UN;LAMPADA H4MATERI AIS PARA MANUTENCAO DEVEICULO FIORINO PLACA IVN9576 DAS",363.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007139,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"SERVICO DE MANUTENCAO PARTEELETRICA, UM SOCORRO E CONSE RTODE MOTOR DE PARTIDA DO VEICULOFIORINO PLACA IVN9576 DASECRETARIA DE AGRICULTURA",130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-20,2019-11-20,20190007140,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;SERVICO DE SOCORRO NA PONTE/1,000;SERVICO DE SOCO RRO NA LINHAAGUSSO/1,000;SERVICO DE MANUTENCAO DA PARTE ELETRICAPARA VEICULO TRATOR VALTRA A950 DASECRETARIA DE",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-18,2019-11-21,20190007024,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019111822864,,22997,36.98,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-18,2019-11-21,20190007027,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,DCTO:1      1  SERIE:,,2019112122992,-49.17,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-18,2019-11-21,20190007031,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2699,VIVO,PJ,2449992012170,,C/C  30.152 (DEB.C/C),,2019111822859,,22983,255.44,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-19,2019-11-21,20190007070,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019112022971,,22982,114.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-19,2019-11-21,20190007071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,5674,RB VIAGENS E TURISMO LTDA,PJ,12990241000104,,C/C  10.001 (DEB.C/C),,2019112022998,,22999,1806.43,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-11-20,2019-11-21,20190007075,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019112122986,834.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-11-20,2019-11-21,20190007075,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019112122986,,22989,834.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-20,2019-11-21,20190007079,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019112122995,49.17,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-20,2019-11-21,20190007079,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019112122995,,22996,49.17,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-20,2019-11-21,20190007080,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,NF: 931.043 890 LOG: JONAS   TC PGO,,2019112123004,240.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-21,2019-11-21,20190007141,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,METRAGEM DE TECIDO DUCHESE PARACONFECCAO DE VESTIDOS PA RADESFILE DAS CANDIDATAS A SOBERANASDO MUNICIPIO PARA O  EXERCICIO DE2020/2021,379.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-21,2019-11-21,20190007142,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3380,SHARK MAQUINAS PARA CONSTRUCAO LTDA,PJ,6224121000870,,"1,000;VIDRO FRONTAL INFER. DIREITO PARARETROESCVADEIRA LB110SECRETARIA DA AGRICULTURA",183.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-21,2019-11-21,20190007143,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,1,RECURSO LIVRE,5676,AKSO PRODUTOS ELETRONICOS LTDA,PJ,5545381000108,,"2,000;UN;AK05 TERMOMETRO DIGITAL ESPETOPROV D AGUA PARA  USO NO SERVICO DEINSPECAO MUNICIPAL - SIMSECRETARIA DE  AGRICULTURA",299.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-21,2019-11-21,20190007144,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,1,RECURSO LIVRE,5677,DELFINI INDUSTRIA COMERCIO LTDA,PJ,1061762000160,,"1,000;UN;KIT COMPARADOR COLORIMETRICODL-2000 COM DISCO DL BH CLORO DPDE DISCO PH EH PH REAGENTEUNIVERSALMATERI AL PARA USO NO SERVICO DEINSPECAO MUNICIPAL - SIMSECRET",710.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-21,2019-11-21,20190007145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,GUIAS DE CUSTAS PROCESSO069/1.14.0002289-9,95.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-21,2019-11-21,20190007146,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,1534,CASA DAS LINHAS SARANDI LTDA,PJ,89337109000122,,MATERIAL PARA USO NA ESCOLAINFANTIL RAIO DE SOL,97.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-01,2019-11-22,20190004067,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5615,SEGURATEL -ALARMES ELETRONICOS LTDA,PJ,1420240000108,,C/C  10.003 (DEB.C/C),,2019111322624,,23101,18000.00,2019,10,PRP,2019,77,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-01,2019-11-22,20190004068,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,5615,SEGURATEL -ALARMES ELETRONICOS LTDA,PJ,1420240000108,,C/C  10.003 (DEB.C/C),,2019111322625,,23103,14000.00,2019,10,PRP,2019,77,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-07-01,2019-11-22,20190004069,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",1,RECURSO LIVRE,5615,SEGURATEL -ALARMES ELETRONICOS LTDA,PJ,1420240000108,,C/C  10.003 (DEB.C/C),,2019111322626,,23102,16800.00,2019,10,PRP,2019,77,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-10-30,2019-11-22,20190006678,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,NF:       2 2 LOG: JONAS   TC PGO,,2019112223135,6217.95,0,,2019,5,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-01,2019-11-22,20190006778,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,20,MDE,2581,EDMILSO AMAURI WITKOSKI,PJ,6050855000103,,NF:     942 55 LOG: JONAS   TC PGO,,2019112223079,4382.80,0,,2019,59,PRD,2019,132,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-04,2019-11-22,20190006800,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,1008,MOVEIS E EQUIPAMENTOS ENS FUNDAMENT,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,20,MDE,5666,THAIS BONI 02407281063,PJ,24180165000150,,NF: 940.081 890 LOG: JONAS   TC PGO,,2019112223136,1212.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-18,2019-11-22,20190007042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,22/11/2019 CC  10.003 DSN24230,,2019111922897,,23141,-2290.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-18,2019-11-22,20190007042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019111922897,,23052,2290.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-18,2019-11-22,20190007043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,22/11/2019 CC  10.003 DSN24227,,2019111922896,,23138,-100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-18,2019-11-22,20190007043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019111922896,,23049,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-18,2019-11-22,20190007044,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019111922894,,23051,1300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-18,2019-11-22,20190007044,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,22/11/2019 CC  10.003 DSN24229,,2019111922894,,23139,-1300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-18,2019-11-22,20190007045,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,22/11/2019 CC  10.003 DSN24228,,2019111922895,,23140,-250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-18,2019-11-22,20190007045,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019111922895,,23050,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-18,2019-11-22,20190007050,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019111922899,,23070,735.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-18,2019-11-22,20190007051,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019111922898,,23071,196.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-19,2019-11-22,20190007068,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,3995,SENAT SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,NF:     601 1 LOG: JONAS   TC PGO,,2019112223131,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-20,2019-11-22,20190007076,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3275,OFICINA MECANICA NAVEGANTES LTDA,PJ,7606489000199,,C/C  10.003 (DEB.C/C),,2019112023000,,23067,515.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007077,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3275,OFICINA MECANICA NAVEGANTES LTDA,PJ,7606489000199,,NF:   6.391 001 LOG: TAINARA TC PGO,,2019112223058,175.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-20,2019-11-22,20190007077,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3275,OFICINA MECANICA NAVEGANTES LTDA,PJ,7606489000199,,C/C  10.003 (DEB.C/C),,2019112223058,,23068,175.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007078,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 349.482 001 LOG: TAINARA TC PGO,,2019112223059,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-20,2019-11-22,20190007078,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019112223059,,23063,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-20,2019-11-22,20190007078,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,22/11/2019 CC  10.003 DSN24233,,2019112223059,,23142,-100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007094,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3217,ELETRONICA MILANI LTDA,PJ,4968375000281,,NF:      53 1 LOG: JONAS   TC PGO,,2019112223100,135.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007099,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:     904 1 LOG: JONAS   TC PGO,,2019112223099,514.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007100,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   3.819 1 LOG: JONAS   TC PGO,,2019112223098,193.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007102,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  81.904 1 LOG: JONAS   TC PGO,,2019112223097,37.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007103,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   1.904 1 LOG: JONAS   TC PGO,,2019112223096,75.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007105,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:  30.116 1 LOG: JONAS   TC PGO,,2019112223095,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007106,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:  28.558 1 LOG: JONAS   TC PGO,,2019112223094,11.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007107,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,NF:  27.005 1 LOG: JONAS   TC PGO,,2019112223093,32.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-20,2019-11-22,20190007112,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     763 1 LOG: JONAS   TC PGO,,2019112223092,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-20,2019-11-22,20190007115,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 925.607 890 LOG: JONAS   TC PGO,,2019112223091,174.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007116,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     755 1 LOG: JONAS   TC PGO,,2019112223090,365.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007117,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 926.795 890 LOG: JONAS   TC PGO,,2019112223089,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007118,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     758 1 LOG: JONAS   TC PGO,,2019112223088,65.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007120,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 926.929 890 LOG: JONAS   TC PGO,,2019112223087,960.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007121,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     927 241 LOG: JONAS   TC PGO,,2019112223086,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-20,2019-11-22,20190007122,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     756 1 LOG: JONAS   TC PGO,,2019112223085,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-20,2019-11-22,20190007123,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 926.543 890 LOG: JONAS   TC PGO,,2019112223084,974.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-20,2019-11-22,20190007124,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112023055,,23069,1227.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-20,2019-11-22,20190007125,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     768 1 LOG: JONAS   TC PGO,,2019112223083,980.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-20,2019-11-22,20190007126,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 927.615 890 LOG: JONAS   TC PGO,,2019112223082,1183.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-20,2019-11-22,20190007127,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:   8.045 1 LOG: JONAS   TC PGO,,2019112223081,567.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-20,2019-11-22,20190007127,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,1905,AUTO ELETRICA GN,PJ,4226636000107,,DCTO:1  8.045  SERIE:,,2019112223106,-567.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007128,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 925.270 890 LOG: TAINARA TC PGO,,2019112223120,98.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007129,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:  55.680 2 LOG: JONAS   TC PGO,,2019112223080,110.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-20,2019-11-22,20190007130,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MDE,3324,LUZ UTILIDADES DOMESTICAS LTDA,PJ,9116946000192,,NF:   6.550 1 LOG: JONAS   TC PGO,,2019112223078,26.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007132,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     979 1 LOG: JONAS   TC PGO,,2019112223077,151.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007133,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,NF:   9.628 1 LOG: JONAS   TC PGO,,2019112223076,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007134,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,NF:   9.627 1 LOG: JONAS   TC PGO,,2019112223074,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-11-20,2019-11-22,20190007134,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  10.003 (DEB.C/C),,2019112223074,,23075,37.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007135,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,NF:   1.980 1 LOG: JONAS   TC PGO,,2019112223126,675.00,0,,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-11-20,2019-11-22,20190007135,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,C/C  10.003 (DEB.C/C),,2019112223126,,23127,13.50,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-20,2019-11-22,20190007137,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:      45 1 LOG: JONAS   TC PGO,,2019112223110,567.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007138,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 926.005 001 LOG: TAINARA TC PGO,,2019112223121,363.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007139,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     760 01 LOG: TAINARA TC PGO,,2019112223119,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-20,2019-11-22,20190007140,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     757 01 LOG: TAINARA TC PGO,,2019112223118,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-21,2019-11-22,20190007141,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,NF:     223 001 LOG: TAINARA TC PGO,,2019112223128,379.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-21,2019-11-22,20190007145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,NF:       1 1 LOG: JONAS   TC PGO,,2019112223130,95.38,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-21,2019-11-22,20190007145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3487,ESTADO DO RIO GRANDE DO SUL,PJ,87934675000196,,C/C  10.003 (DEB.C/C),,2019112223130,,23137,95.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-21,2019-11-22,20190007146,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,1534,CASA DAS LINHAS SARANDI LTDA,PJ,89337109000122,,NF: 945.810 890 LOG: JONAS   TC PGO,,2019112223133,97.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-22,2019-11-22,20190007147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,"1,000;UN;ANDIANTAMENTO DE DIARIA PARA PORTOALEGRE DE 25  A 26 DE NOVEMBROPARA PARTICIPAR DE EVENTO DAFAMURS EM DEFESA DA NAO EXTINCAODOS PEQUENOS MUNICIPIOS E TRATARD",579.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-22,2019-11-22,20190007147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:       1 1 LOG: JONAS   TC PGO,,2019112223144,579.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-22,2019-11-22,20190007148,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,"1,000;UN;APLICACAO ESPECIALIZADA DEMEDICAMENTO XOLAIR 3 00MG",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-22,2019-11-22,20190007148,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,NF:       1 1 LOG: JONAS   TC PGO,,2019112223146,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-22,2019-11-22,20190007149,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,AUXILIO DE LENTES PARA OCULOS DEGRAU CONFORME SOLICITAC AO MEDICAE CONFORME CHAMADA PUBLICA002/2019CONTRATO 134 /2019,1308.15,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-22,2019-11-22,20190007150,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,"30,000;UN;PROTETOR SOLAR FPS 30 120G COMREPELENTE PARA USO EM ATIVIDADESDA SECRETARIA DA ADMINISTRACAOEPIS",525.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-11-22,2019-11-22,20190007151,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,PROMUCRED PARA ALUNOSUNIVERSITARIOS REF. A DEZEMBRO2019,3794.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,E,2019,2019,2019-11-22,2019-11-22,20190007152,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,"PRESTACAO DE SERVICOS DE TUTELAAMBIENTAL(ASSESSORIA TEC NICA)CONFORME CONTRATO 034/2016,TERMO ADITIVO N 003PROC ESSO LICITATORIO 002/2016, PREGAO PRESENCIAL 009/2016RE",2993.32,0,,0,,2016,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-22,2019-11-22,20190007153,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,CONVENIO AMZOP REF.NOVEMBRO 2019,1200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-22,2019-11-22,20190007154,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,MATERIAL HOSPITALAR APARA USO NOAMBULATORIO DO POSTO DE  SAUDE,2275.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-22,2019-11-22,20190007155,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA INFANTILRAIO DE SOLINEXIBILIDAD E 001/2019,2246.57,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-22,2019-11-22,20190007156,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"100,000;KG;ADUBO ORGANICO PARA GRAMA DECANTEIROS DA AVE NIDA DO MUNICIPIO",158.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-22,2019-11-22,20190007157,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DO GABINETE,24.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-22,2019-11-22,20190007158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,GENEROS ALIMENTICIOS PARA USOCOM GRUPOS DE SERVICO DECO NVIVENCIA E FORTALECIMENTO DEVINCULOS,43.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-11-01,2019-11-25,20190006782,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019112022978,,23155,1100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-11-04,2019-11-25,20190006811,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,C/C  10.003 (DEB.C/C),,2019112023002,,23156,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-18,2019-11-25,20190007037,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019111922876,,23166,42.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-19,2019-11-25,20190007066,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,C/C  30.212 (DEB.C/C),,2019112022964,,23147,681.65,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-19,2019-11-25,20190007067,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,C/C  30.211 (DEB.C/C),,2019112022965,,23148,437.96,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-19,2019-11-25,20190007072,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5519,JESSICA COSTA DE LIMA,PJ,31036675000114,,C/C  30.152 (DEB.C/C),,2019112022977,,23167,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-20,2019-11-25,20190007074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,C/C  10.003 (DEB.C/C),,2019112023001,,23153,1191.08,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-20,2019-11-25,20190007078,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019112223059,,23154,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-20,2019-11-25,20190007083,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,NF:  90.594 1 LOG: TAINARA TC PGO,,2019112523134,3221.18,0,,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-20,2019-11-25,20190007099,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019112223099,,23161,514.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-20,2019-11-25,20190007100,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019112223098,,23160,193.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-20,2019-11-25,20190007102,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019112223097,,23159,37.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-20,2019-11-25,20190007103,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019112223096,,23158,75.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-20,2019-11-25,20190007105,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019112223095,,23164,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-20,2019-11-25,20190007106,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019112223094,,23165,11.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-20,2019-11-25,20190007107,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,C/C  30.152 (DEB.C/C),,2019112223093,,23163,32.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-11-20,2019-11-25,20190007129,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  10.003 (DEB.C/C),,2019112223080,,23151,110.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-20,2019-11-25,20190007130,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MDE,3324,LUZ UTILIDADES DOMESTICAS LTDA,PJ,9116946000192,,C/C  30.056 (DEB.C/C),,2019112223078,,23157,26.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-20,2019-11-25,20190007132,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019112223077,,23152,151.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-11-20,2019-11-25,20190007135,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,C/C  10.003 (DEB.C/C),,2019112223126,,23149,661.50,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-22,2019-11-25,20190007147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019112223144,,23150,579.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-22,2019-11-25,20190007148,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,C/C  30.152 (DEB.C/C),,2019112223146,,23162,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-25,2019-11-25,20190007159,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;ANEL DE VEDACAO/1,000;UN;ANEL DE VEDACAO/1,000 ;UN;RETENTOR VITON 170X200X15MATERIAIS PARA MANUTENCAO DE ROLOCOMPACTADOR 612HSECRETARIA DE OBRAS",1479.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-25,2019-11-25,20190007160,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;BD;OLEO 85W140V GL5 20LMATERIAL PARA MANUTENCAO D E ROLOCOMPACTADOR DA SECRETARIA DE OBRAS",679.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-25,2019-11-25,20190007161,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,MATERIAL PARA USO EM MANUTENCOESDIVERSAS DA SECRETARIA DE OBRAS,-225.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-25,2019-11-25,20190007161,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,MATERIAL PARA USO EM MANUTENCOESDIVERSAS DA SECRETARIA DE OBRAS,225.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-25,2019-11-25,20190007162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"3,000;UN;ANEL O 53380/1,000;MT;MANGUEIRA HD 10X2TR/1,00 0;UN;CONEXAO MSP10 ASPSP1010/2,000;UN;TERM PRENS FSP 10 10/2,000;UN;CAPA PRENSADA 2TR 5/8/3,000;UN;ABRACADEIRA",167.43,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-25,2019-11-25,20190007163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;RETENTOR 100X120X13/2,000;UN;PARAF SEXT 8.8 M1 2XX120/3,000;UN;SPRAY DESENGR/LUBRIF/2,000;UN;PARAF SEX T 8.8 M16XX140/2,000;UN;BARRA ROSCADA M16 MA/2,000;UN;P",218.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-25,2019-11-25,20190007164,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,"1,000;UN;PIVO LADO ESQUERDO/1,000;UN;KIT DE EMBREAGEMMA TERIAIS PARA MANUTENCAO DEVEICULO DUCATO PLACA IUM1070 DASECRETARIA DE SAUDE",1567.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-25,2019-11-25,20190007165,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,SERVICO DE MANUTENCAO EM VEICULODUCATO PLACA IUM1070 DA  SECRETARIADE SAUDE,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-25,2019-11-25,20190007166,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,"300,000;PCT;LEITE EM PO INTEGRAL 400GR PARADISTRIBUICAO  GRATUITA NO POSTODE SAUDE CONFORME NECESSIDADEPREGAO P RESENCIAL 013/2019ATA DE PRECO 111/2019",2610.00,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-25,2019-11-25,20190007167,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,"HONORARIOS ADVOCATICIOS REF.NOVEMBRO 2019 CONFORMEINEXI GIBILIDADE 001/2017 CONTRATO003/2017, TERMO ADITIVO 02 DE01 DE FEVEREIRO DE 2019",3500.00,0,,0,,2017,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-25,2019-11-25,20190007168,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903005000000,EXPLOSIVOS E MUNICOES,1,RECURSO LIVRE,5537,SONIA BRUM DE BORBA EIRELI,PJ,18683970000102,,FOGOS ARTIFICIO PARA SHOW DEENCERRAMENTO DE ANO E ESPET ACULODE NATAL EM FRENTE A PREFEITURAMUNICIPAL DIA 13/12 /2019,4300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-25,2019-11-25,20190007169,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,MATERIAL PARA PINTURA DE MEIOFIO DE RUAS DA CIDADESUBST . EMP. 7161,225.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-25,2019-11-25,20190007170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,PUBLICACOES NO SITE DIARIO RSREF NOVEMBRO CONFORME CONT RATO N005/2019 DISPENSA 003/2019,300.00,0,,0,,2019,3,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-25,2019-11-25,20190007171,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,MATERIAL PARA MANUTENCOES DIVERSASDA SECRETARIA DE OBRA SCONFORME COMPROVANTES EM ANEXO,716.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-25,2019-11-25,20190007172,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,MATERIAL PARA USO NO JARDIM EHORTA DA ESCOLA INFANTIL R AIODE SOL,613.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-25,2019-11-25,20190007173,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4080,ADRIANO LUIZ BARUFFI,PF,92926983034,,MATERIAL DE PINTURA UTILIZADO NAMANUTENCAO DA ESCOLA IN FANTILRAIO DE SOL,-212.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-25,2019-11-25,20190007173,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4080,ADRIANO LUIZ BARUFFI,PF,92926983034,,MATERIAL DE PINTURA UTILIZADO NAMANUTENCAO DA ESCOLA IN FANTILRAIO DE SOL,212.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-25,2019-11-25,20190007174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,"SERVICO DE APOIO TECNICOADMINISTRATIVO NA AREA DECONTRA TOS E LICITACOES REF NOV.DE 2019 PREGAO PRESENCIAL 001/ 2018PROCESSO LICITATORIO 002/2018,CONTRATO 18/2018CONF.",4237.37,0,,0,,2018,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-18,2019-11-26,20190007042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019111922897,,23203,2290.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-18,2019-11-26,20190007043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019111922896,,23204,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-18,2019-11-26,20190007044,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019111922894,,23206,1300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-18,2019-11-26,20190007045,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019111922895,,23205,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-20,2019-11-26,20190007080,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,C/C  10.003 (DEB.C/C),,2019112123004,,23192,240.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-20,2019-11-26,20190007083,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,C/C  30.056 (DEB.C/C),,2019112523134,,23187,3221.18,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-11-20,2019-11-26,20190007088,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.431 1 LOG: JONAS   TC PGO,,2019112623193,5202.70,0,,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-11-20,2019-11-26,20190007088,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.134,,2019112623193,,23198,4447.19,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-11-20,2019-11-26,20190007088,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.135,,2019112623193,,23194,755.51,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-11-20,2019-11-26,20190007089,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.431 2 LOG: JONAS   TC PGO,,2019112623195,2750.00,0,,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-11-20,2019-11-26,20190007089,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C),,2019112623195,,23200,2750.00,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-11-20,2019-11-26,20190007090,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.432 1 LOG: JONAS   TC PGO,,2019112623196,3615.89,0,,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-11-20,2019-11-26,20190007090,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.136,,2019112623196,,23199,3380.86,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-11-20,2019-11-26,20190007090,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.137,,2019112623196,,23197,235.03,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-20,2019-11-26,20190007094,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3217,ELETRONICA MILANI LTDA,PJ,4968375000281,,C/C  10.003 (DEB.C/C),,2019112223100,,23201,135.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-20,2019-11-26,20190007137,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.072 (DEB.C/C),,2019112223110,,23186,567.23,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-21,2019-11-26,20190007141,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,C/C  10.003 (DEB.C/C),,2019112223128,,23202,379.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-21,2019-11-26,20190007142,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3380,SHARK MAQUINAS PARA CONSTRUCAO LTDA,PJ,6224121000870,,NF:  17.390 1 LOG: JONAS   TC PGO,,2019112623237,183.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-21,2019-11-26,20190007144,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,1,RECURSO LIVRE,5677,DELFINI INDUSTRIA COMERCIO LTDA,PJ,1061762000160,,NF:  15.520 1 LOG: TAINARA TC PGO,,2019112623188,710.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-22,2019-11-26,20190007149,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,NF:     619 1 LOG: JONAS   TC PGO,,2019112623169,1308.15,0,,2017,3,CHP,2019,134,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-11-22,2019-11-26,20190007151,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,NF:       1 1 LOG: JONAS   TC PGO,,2019112623182,3794.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,L,2019,2019,2019-11-22,2019-11-26,20190007152,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,NF:     280 1 LOG: JONAS   TC PGO,,2019112623183,2993.32,0,,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-11-22,2019-11-26,20190007152,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.133,,2019112623183,,23184,122.73,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-22,2019-11-26,20190007153,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019112623174,1200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-22,2019-11-26,20190007153,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019112623174,,23177,1200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-22,2019-11-26,20190007154,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,NF:  64.339 1 LOG: JONAS   TC PGO,,2019112623181,2275.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-22,2019-11-26,20190007155,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:   8.816 U LOG: JONAS   TC PGO,,2019112623180,2246.57,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-22,2019-11-26,20190007156,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 349.874 1 LOG: JONAS   TC PGO,,2019112623179,158.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-22,2019-11-26,20190007157,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:  32.971 1 LOG: JONAS   TC PGO,,2019112623190,24.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-22,2019-11-26,20190007158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:  59.331 1 LOG: JONAS   TC PGO,,2019112623191,43.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-25,2019-11-26,20190007159,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  24.006 001 LOG: TAINARA TC PGO,,2019112623225,1479.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-25,2019-11-26,20190007160,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  24.008 001 LOG: TAINARA TC PGO,,2019112623226,679.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-25,2019-11-26,20190007162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  24.009 001 LOG: TAINARA TC PGO,,2019112623224,167.43,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-25,2019-11-26,20190007163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  24.007 001 LOG: TAINARA TC PGO,,2019112623227,218.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-25,2019-11-26,20190007167,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,NF:     271 1 LOG: JONAS   TC PGO,,2019112623218,3500.00,0,,2017,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-25,2019-11-26,20190007167,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.138,,2019112623218,,23219,70.00,2017,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-25,2019-11-26,20190007169,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,NF: 993.107 890 LOG: JONAS   TC PGO,,2019112623232,225.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-25,2019-11-26,20190007170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,NF:     271 539 LOG: TAINARA TC PGO,,2019112623229,300.00,0,,2019,3,PRD,2019,5,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-25,2019-11-26,20190007171,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,NF: 995.644 890 LOG: JONAS   TC PGO,,2019112623231,716.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-25,2019-11-26,20190007172,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,NF: 994.942 890 LOG: JONAS   TC PGO,,2019112623235,613.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-25,2019-11-26,20190007173,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4080,ADRIANO LUIZ BARUFFI,PF,92926983034,,NF: 993.054 890 LOG: JONAS   TC PGO,,2019112623236,212.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-25,2019-11-26,20190007174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:      97 1 LOG: JONAS   TC PGO,,2019112623239,4237.37,0,,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007175,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,"MANUTENCAO TECNICA EVOLUCAOTECNOLOGICA E ATUALIZACAO DE CONTEUDO REF. MES DE NOVEMBRO DE2019, CONF CONTRATO N01 3/2019,DISPENSA N 014/2019, PROCESSOLICITATORIO N010/20",349.00,0,,0,,2019,14,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007176,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,GENEROS DE ALIMENTACAO PARA USO NASECRETARIA DE OBRAS,110.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-26,2019-11-26,20190007177,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,"1,000;UN;LUVAS SUPERMAX NITRILO MEDIAEPIS PARA USO NA S ECRETARIADA SAUDE",21.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-26,2019-11-26,20190007177,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,"1,000;UN;LUVAS SUPERMAX NITRILO MEDIAEPIS PARA USO NA S ECRETARIADA SAUDE",-21.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007178,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,DESPESA COM PRODUTOS DE LIMPEZAPARA UTILIZACAO NA SECRE TARIA DEOBRAS,112.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007179,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,SERVICOS DE ASSESSORIA CONTABILPREGAO PRESENCIAL 014/20 15CONTRATO 052/2015 TERMOADITIVO 04/2019REF. NOVEMBRO 2 019,5738.35,0,,0,,2015,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007180,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,DESPESA COM CARGA DE GAS P13 PARAUSO NA SECRETARIA DE A GRICULTURA,73.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007181,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,DESPESA COM GENEROS DE ALIMENTACAOPARA USO NA SECRETARI A DEAGRICULTURA,37.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007182,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,DESPESA COM MATERIAIS DE LIMPEZAPARA USO NA SECRETARIA DEAGRICULTURA,90.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007183,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,RESSARCIMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGEM A PO RTOALEGRE NO DIA 25 E 26 DE NOVEMBROPARA PARTICIPAR DE EVENTOMUNICIPALISTA NA FAMURSPOLO PLACA IWD 4427,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007184,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI A DAADMINISTRACAO,47.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007185,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA UNIDADE BASICA DESAUDE PARA PACIENTE ONCOLOGICO,75.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007186,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTOS NAODISPONIVEIS NA UNIDADE BASIC ADE SAUDE PARA PACIENTE PORTADOR DEDEFICIENCIA FISICA E  MENTAL,261.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007187,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA FARMACIA DA UNI DADEBASICA DE SAUDE PARA PACIENTE EMSITUACAO DE VULNERA BILIDADEFINANCEIRA,41.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007188,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA FARMACIA DA UNI DADEBASICA DE SAUDE PARA PACIENTEPORTADOR DE NECESSIDAD ES ESPECIAIS,112.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007189,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO PARA PACIENTE EM CONSULTADE URGENCIA NAO DISPON IVEL DEIMEDIATO PELO SUSPACIENTE ENCAMINHADO PELASECRET ARIA DE SAUDE,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007190,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,SOBRE AVISO MEDICO MES 10/2019/SOBRE AVISO LABORATORIO 10/2019/DESPESAS ADMINISTRATIVAS MES10/2019PARCELA FIXA  MES DE OUTUBRO 2019,3910.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007190,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,SOBRE AVISO MEDICO MES 10/2019/SOBRE AVISO LABORATORIO 10/2019/DESPESAS ADMINISTRATIVAS MES10/2019PARCELA FIXA  MES DE OUTUBRO 2019,-3910.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007191,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEICAMENTOS PARA HIPERTENSOS PARAENTREGA NAS REUINIOES DE GRUPOS DEHIPERTENSOSEMP. COMPL. AO 3427,4544.52,0,,0,,2018,1,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007192,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,MATERIAL PARA UTILIZACAO NOAMBULATORIO DA UNIDADE BASIC A DESAUDE,88.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-11-26,2019-11-26,20190007193,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICADO POSTO DE SAUDEPREGA O ELETRONICO 002/2018,503.67,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-11-26,2019-11-26,20190007194,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA DISTRIBUICAOAOS GRUPOS DE HIPERTENSOS ASSISTIDOS PELA SECRETARIA DASAUDEPREGAO PRESENCIAL 002 /2018,-2394.12,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-11-26,2019-11-26,20190007194,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA DISTRIBUICAOAOS GRUPOS DE HIPERTENSOS ASSISTIDOS PELA SECRETARIA DASAUDEPREGAO PRESENCIAL 002 /2018,2394.12,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007195,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,MATERIAL PARA UTILIZACAO NOAMBULATORIO DA UNIDADE BASIC A DESAUDE,180.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007195,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,MATERIAL PARA UTILIZACAO NOAMBULATORIO DA UNIDADE BASIC A DESAUDE,-180.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-26,2019-11-26,20190007196,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,MATERIAIS PARA APRESENTACAO DENATAL DA ESCOLA MUNICIPAL  BARRAFUNDA,258.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007197,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,MATERIAL PARA UTILIZACAO NOAMBULATORIO DA UNIDADE BASIC A DESAUDEEMP COMPLEMENTAR 7192/7,180.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-26,2019-11-26,20190007198,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,MATERIAL DE PINTURA UTILIZADO NAMANUTENCAO DA ESCOLA IN FANTILRAIO DE SOLSUBST. EMP. 7173,212.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007199,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"4,300;KG;CORRENTE 16.00MMMATERIAL PARA MANUTENCAO DEROC ADEIRA DA SECRETARIA DEAGRICULTURA",83.59,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007200,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI ADA SAUDEPREGAO PRESENCIAL 013/2019ATA DE PRECO 111/201 9,38.80,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007201,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,MATERIAIS DIVERSOS PARA USO NASATIVIDADES DA SECRETARIA  DA SAUDE,59.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007202,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ASPS,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,MATERIAL PARA CONSULTORIOODONTOLOGICO DO POSTO DE SAUDE MENOR PRECO CONFORME ORCAMENTOSEM ANEXO,2114.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007203,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTOS PARA DISTRIBUICAOEM GRUPOS DE HIPERTENSOSA SSISTIDOS PELA SECRETARIA DASAUDEMEDICAMENTOS NAO ENTRE GUES PELOFORNECEDOR CREDENCIADO,4183.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007204,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAL PARA MANUTENCOES DIVERSASDA SECRETARIA DE OBRA S,173.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-11-26,2019-11-26,20190007205,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4500,FNS ATENCAO BASICA,5666,THAIS BONI 02407281063,PJ,24180165000150,,DESPESA COM AQUISICAO DE COZINHACOMPACTA PARA A UNIDADE  BASICA DESAUDE,399.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAL PARA MANUTENCOES DIVERSASDA SECRETARIA DA ADMI NISTRACAO,90.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-26,2019-11-26,20190007207,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,MAO DE OBRA MECANICA PARA REVISAODE CUBO DE RODA DIANTE IRA DIREITAE ESQUERDA DE ONIBUS PLACA ILB8E71,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007208,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO EM PROCEDIMENTO CIRURGICODE URGENCIA PARA RETIR ADA DE RIMCOM NEOPLASIA. PACIENTE FOIENCAMINHADO PELO S US POREM ATE OMOMENTO NAO CONSEGUIU OAGENDAMENTO DO PRO,3000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007209,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,DESPESA COM GENEROS DE ALIMENTACAOPARA MANUTENCAO DAS A TIVIDADES DOGRUPO DE CONVIVENCIA EFORTALECIMENTO DE VIN CULOS DASECRETARIA DE ASSISTENCIA SOCIALPREGAO PRESENCI,159.01,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007210,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,DESPESA COM GENEROS DE ALIMENTACAOPARA MANUTENCAO DAS A TIVIDADES DOGRUPO DE CONVIVENCIA EFORTALECIMENTO DE VIN CULOS DASECRETARIA DE ASSISTENCIA SOCIALPREGAO PRESENCI,1111.53,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007211,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,DESPESA COM GENEROS DE ALIMENTACAOPARA MANUTENCAO DAS ATIVIDADES DOGRUPO DE CONVIVENCIA EFORTALECIMENTO DE VI NCULOS DASECRETARIA DE ASSISTENCIA SOCIAL,140.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007212,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,ATUALIZACAO DE TABLETS DE USONA SECRETARIA DA SAUDE,165.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,ORIENTACOES PARA LANCAMENTOSISTEMA FROTASDEPARTAMENTO P ESSOAL,495.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007214,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,BOTIJAO DE GAS 13KGPARA ASSISTENCIA SOCIAL,75.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007215,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,DESPESA COM GENEROS DE ALIMENTACAOPARA MANUTENCAO DAS A TIVIDADES DOGRUPO DE CONVIVENCIA EFORTALECIMENTO DE VIN CULOS DASECRETARIA DE ASSISTENCIA SOCIAL,212.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007216,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,SOBRE AVISO MEDICO MES 10/2019/SOBRE AVISO LABORATORIO 10/2019/DESPESAS ADMINISTRATIVAS MES10/2019PARCELA FIXA  MES DE NOVEMBRO 2019,3910.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-26,2019-11-26,20190007217,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO COM CIEE NOVEMBRO 2019,5851.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007218,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO COM CIEE NOVEMBRO 2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007218,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO COM CIEE NOVEMBRO 2019,-1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007219,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO COM CIEE NOVEMBRO 2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007220,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5673,PAVIMAQUINAS COMERCIO DE PECAS E SERVICO,PJ,85199578000333,,"1,000;UN;TAMPA DO TANQUE DE COMBUSTIVELPARA RETROESCAVA DEIRA DASECRETARIA DE OBRAS",78.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-26,2019-11-26,20190007221,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,"1,000;UN;CIFAO 1,5M PARA UTILIZAR EMINSTALACAO DE EQUIP AMENTOS NOPOSTO DE SAUDE",13.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-01,2019-11-27,20190006778,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,20,MDE,2581,EDMILSO AMAURI WITKOSKI,PJ,6050855000103,,C/C  30.056 (DEB.C/C),,2019112223079,,23253,4382.80,2019,59,PRD,2019,132,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-04,2019-11-27,20190006800,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,1008,MOVEIS E EQUIPAMENTOS ENS FUNDAMENT,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,20,MDE,5666,THAIS BONI 02407281063,PJ,24180165000150,,C/C  30.056 (DEB.C/C),,2019112223136,,23241,1212.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-06,2019-11-27,20190006870,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF: 944.059 01 LOG: TAINARA TC PGO,,2019112723280,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-11-20,2019-11-27,20190007133,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  10.003 (DEB.C/C),,2019112223076,,23250,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-11-20,2019-11-27,20190007134,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.139,,2019112223074,,23251,1462.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-21,2019-11-27,20190007144,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,1,RECURSO LIVRE,5677,DELFINI INDUSTRIA COMERCIO LTDA,PJ,1061762000160,,C/C  10.003 (DEB.C/C),,2019112623188,,23247,710.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-21,2019-11-27,20190007146,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,1534,CASA DAS LINHAS SARANDI LTDA,PJ,89337109000122,,C/C  30.072 (DEB.C/C),,2019112223133,,23240,97.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-11-22,2019-11-27,20190007151,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.90.18,33901801000000,BOLSAS DE ESTUDO NO PAIS,1,RECURSO LIVRE,295,UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,C/C  10.003 (DEB.C/C),,2019112623182,,23252,3794.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-11-22,2019-11-27,20190007152,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.140,,2019112623183,,23248,2870.59,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-22,2019-11-27,20190007155,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.056 (DEB.C/C),,2019112623180,,23254,2246.57,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-22,2019-11-27,20190007156,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019112623179,,23246,158.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-25,2019-11-27,20190007159,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019112623225,,23242,1479.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-25,2019-11-27,20190007160,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019112623226,,23245,679.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-25,2019-11-27,20190007162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019112623224,,23243,167.43,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-25,2019-11-27,20190007163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019112623227,,23244,218.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-25,2019-11-27,20190007164,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:      89 001 LOG: TAINARA TC PGO,,2019112723256,1567.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-25,2019-11-27,20190007165,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,NF:     215 JIH LOG: TAINARA TC PGO,,2019112723255,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-25,2019-11-27,20190007169,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,C/C  10.003 (DEB.C/C),,2019112623232,,23249,225.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-26,2019-11-27,20190007175,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,NF:      62 TNY LOG: TAINARA TC PGO,,2019112723279,349.00,0,,2019,14,PRD,2019,13,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-26,2019-11-27,20190007176,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,NF:  12.919 02 LOG: TAINARA TC PGO,,2019112723278,110.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-26,2019-11-27,20190007177,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,NF:     497 1 LOG: JONAS   TC PGO,,2019112723260,21.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-26,2019-11-27,20190007178,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,NF:  12.919 01 LOG: TAINARA TC PGO,,2019112723277,112.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-26,2019-11-27,20190007180,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,NF:  12.656 03 LOG: TAINARA TC PGO,,2019112723276,73.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-26,2019-11-27,20190007181,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,NF:  12.656 1 LOG: TAINARA TC PGO,,2019112723274,37.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-26,2019-11-27,20190007182,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,NF:  12.656 02 LOG: TAINARA TC PGO,,2019112723275,90.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-26,2019-11-27,20190007183,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:   3.626 1 LOG: JONAS   TC PGO,,2019112723267,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-26,2019-11-27,20190007184,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:  33.114 1 LOG: JONAS   TC PGO,,2019112723282,47.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007222,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,"ALIMENTACAO DE RESPONSABILIDADEDO ESTADO, NAO ENTREGUE E SEMPREVISAOALIMENTACAO PARA CRIANCAS COMBAIXO PESOMEN OR PRECO CONFORME ORCAMENTOSEM ANEXOEMP. COMPL. AO 6978",183.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-27,2019-11-27,20190007223,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE FURACAO EM BARRA CHATADE 1/4 X 1.1/2 PARA CO LOCAR EMPRATELEIRAS DA BIBLIOTECA DAESCOLA MUNICIPALSEC RETARIA DE EDUCACAO,20.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-11-27,2019-11-27,20190007224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICADO POSTO DE SAUDEPREGA O ELETRONICO 002/2018EMP. COMPL. AO 4224,2894.45,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007225,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO PARA RETIRAR PORCA TRAVADARECOLOCAR E REAPERTAR  DO EIXODIANTEIRO DA GRADE DA PATRULHAAGRICOLA N 02 GOB I DA SECRETARIADE AGRICULTURA,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-27,2019-11-27,20190007226,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,20,MDE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE SOLDA EM MESA E BANCODA ESCOLA INFANTIL RAIO  DE SOLSECRETARIA DE EDUCACAO,15.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007227,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,LOCACAO DE IMOVEL A SER UTILIZADOCOMO RESIDENCIA DOS SO LDADOS DODESTACAMENTO DA BRIGADA MILITARCOMUNITARIA DE BARRA FUNDA-RSDISPENSA 029/2019CONTRATO 078/2019REF. NO,800.00,0,,0,,2019,29,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007228,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,LOCACAO DE IMOVEL PARA INSTALACAODA SEDE DO DESTACAMENT O DA POLICIAMILITAR COMUNITARIA DE BARRA FUNDADISPENSA DE LICITACAO 025/2019CONTRATO 051/2019REF. NOVEMBRO 201,550.00,0,,0,,2019,25,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007229,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,LOCACAO DE IMOVEL PARA ABRIGARA CAPELA MORTUARIA DO MUN ICIPIODE BARRA FUNDA REF. NOVEMBRO 2019DISPENSA DE LICI TACAO 018/2019CONTRATO 041/2019,850.00,0,,0,,2019,18,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007230,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,SERVICO DE MONITORAMENTO ERASTREAMENTO CONF. CONTRATO01 2/2019 DISPENSA 013/2019REF. NOVEMBRO 2019,650.00,0,,0,,2019,13,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007231,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,SERVICO DE MANUTENCAO DA PARTEELETRICA DO VEICULO VAN D UCATOPLACA IUM1070 DA SECRETARIA DESAUDE,20.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007232,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;UN;LAMPADA 1141/1,000;UN;LAMPADA 1056/1,000;UN;LA MPADA H7GE/1,000;UN;PINGO DAGUAMATERIAIS PARA MANUTENCA O DEVEICULO VAN DUCATO PLACA IUM1070DA SECRETARIA DE SA",56.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007233,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,SERVICO DE MANUTENCAO DE MOTOR DEPARTIDA DO VEICULO AMB ULANCIADUCATO PLACA IVN9559 DA SECRETARIADE SAUDE,80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007234,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;UN;AUTOMATICO/1,000;UN;PORTA ESCOVA/1,000;UN;KIT BUCHAMATERIAIS PARA MANUTENCAO DEVEICULO AMBULANCIA DUC ATO PLACAIVN9559 DA SECRETARIA DE SAUDE",350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-27,2019-11-27,20190007235,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAL PARA USO EM MANUTENCOESNO PREDIO DA ESCOLA MUN ICIPALBARRA FUNDA,423.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007236,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USO NAESCOLA INFANTIL RAIO DE  SOLPREGAO PRESENCIAL 013/2019,292.00,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USONA ESCOLA MUNICIPAL BARRA FUNDAPREGAO PRESENCIAL 013/2019,289.56,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007238,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1272,FNAS AFM SCFV,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DE GRUPOS DA ASSISTENCIA SOCIAL E CRAS,151.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007238,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1272,FNAS AFM SCFV,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DE GRUPOS DA ASSISTENCIA SOCIAL E CRAS,-151.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007239,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,SERVICO DE MANUTENCAO DE MOTOR DEPARTIDA DO VEICULO SAV EIROISL0295 DA SECRETARIA DE OBRAS,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-27,2019-11-27,20190007240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,"1,000;UN;GRAXA SUSPENSYS PARA ONIBUS PLACAILB 8E71",28.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007241,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;UN;PORTA ESCOVAMATERIAL PARA MANUTENCAO DEVEICULO  SAVEIRO PLACA ISL0295DA SECRETARIA DE OBRAS",75.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-27,2019-11-27,20190007242,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,"1,000;UN;GRAXA SUSPENSYS/1,000;UN;JOGO DE LONA FD 77/24 ,000;UN;REBITE MACICO 10X14 ALUMINIOPAARA ONIBUS PLACA ILB 8E71",139.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007243,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"2,000;UN;LANTERNA LATERAL COMPLETA/2,000;UN;LAMPADA 67M ATERIAL PARA MANUTENCAO DEVEICULO CARGO TRUCK PLACAIQY4 679 DA SECRETARIA DE OBRAS",48.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007244,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,"1,000;UN;BOMBA LIMPADOR DE PARA BRISA/1,000;JG;FAROL AU XILIAR DE NEBLINA/2,000;UN;LAMPADA H3 24V/2,000;UN;LAMP ADA 1034MATERIAIS PARA MANUTENCAO DEVEICULO PA CARREGAD",240.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007245,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1,RECURSO LIVRE,3997,PERGUER TRANSP E TURISMO LTDA,PJ,6239531000118,,"LOCACAO DE ONIBUS PARA REALIZARVIAGEM CULTURAL COM OS A LUNOS DO9 ANO DO ENSINO FUNDAMENTAL DAESCOLA MUNICIPAL BARRA FUNDA, NOSDIAS 01 A 03 DE DEZEMBRO DE 2019ABRANGE",4390.00,0,,0,,2019,65,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007246,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;UN;LAVAGEM DE VEICULO PLACA IZH 3583DIA 19/11/201 9/1,000;UN;LAVAGEM DE VEICULO PLACA IWP 6553DIA IWP 655 3/1,000;UN;LAVAGEM DE VEICULO PLACA IVN 9559DIA 22/11/2",140.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007247,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,CONSERTO DE PNEU DE SAVEIROAPLACA ISL 0295DIA 21/11/201 9,20.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-27,2019-11-27,20190007248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"3,000;MONTAGEM DE PNEUS DE ONIBUS PLACAIIS 1311 DIA 26/ 11/2019/1,000;CONSERTO DE PNEUS DE ONIBUS PLACAIIS 1311  DIA 26/11/2019/1,000;LAVAGEM DE ONIBUS PLACA IUI 0628D",195.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007249,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,LAVAGEM DE RETROESCAVADEIRARANDON SECRETARIA DA AGRICUL TURA  DIA 14/11/2019,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007250,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA ROLO COMPACTADORLIUGONG SECRETARIA DE OBRAS,614.73,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-27,2019-11-27,20190007251,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,PECAS PARA RETROESCAVADEIRARANDON SECRETARIA DE OBRAS,149.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-06-07,2019-11-28,20190003427,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.728 1 LOG: JONAS   TC PGO,,2019112823294,2013.19,0,,2019,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-10,2019-11-28,20190004224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,NF:  13.771 1 LOG: JONAS   TC PGO,,2019112823381,141.85,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-10,2019-11-28,20190004224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,NF:  13.735 1 LOG: JONAS   TC PGO,,2019112823290,549.94,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-10,2019-11-28,20190004224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,NF:  13.732 1 LOG: JONAS   TC PGO,,2019112823288,1926.31,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-07-10,2019-11-28,20190004224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,NF:  13.763 1 LOG: JONAS   TC PGO,,2019112823382,1165.41,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-24,2019-11-28,20190006454,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,NF:  29.719 1 LOG: JONAS   TC PGO,,2019112823329,2216.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-11-28,20190006704,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.772 1 LOG: JONAS   TC PGO,,2019112823380,66.75,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-04,2019-11-28,20190006834,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,NF:  13.731 1 LOG: JONAS   TC PGO,,2019112823293,716.00,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-08,2019-11-28,20190006913,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.736 1 LOG: JONAS   TC PGO,,2019112823292,76.00,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-08,2019-11-28,20190006913,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.733 1 LOG: JONAS   TC PGO,,2019112823291,281.74,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-22,2019-11-28,20190007150,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,NF:     498 1 LOG: JONAS   TC PGO,,2019112823330,525.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-25,2019-11-28,20190007173,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4080,ADRIANO LUIZ BARUFFI,PF,92926983034,,DCTO: 993.054  SERIE:890,,2019112823314,-212.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007187,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  31.313 002 LOG: TAINARA TC PGO,,2019112823358,41.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007188,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  31.316 005 LOG: TAINARA TC PGO,,2019112823357,112.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007191,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.734 1 LOG: JONAS   TC PGO,,2019112823298,45.30,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007191,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.728 2 LOG: JONAS   TC PGO,,2019112823296,957.89,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007191,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.738 1 LOG: JONAS   TC PGO,,2019112823299,68.40,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007191,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.730 1 LOG: JONAS   TC PGO,,2019112823297,3472.93,0,,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007192,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,NF:  64.436 001 LOG: TAINARA TC PGO,,2019112823364,88.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-26,2019-11-28,20190007193,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,NF:  13.729 1 LOG: JONAS   TC PGO,,2019112823304,103.00,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-26,2019-11-28,20190007193,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,NF:  13.737 1 LOG: JONAS   TC PGO,,2019112823303,96.00,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-26,2019-11-28,20190007193,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,NF:  13.725 1 LOG: JONAS   TC PGO,,2019112823305,304.67,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-26,2019-11-28,20190007194,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,NF:  13.726 1 LOG: JONAS   TC PGO,,2019112823307,497.52,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-26,2019-11-28,20190007194,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,NF:  13.724 1 LOG: JONAS   TC PGO,,2019112823306,1896.60,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-26,2019-11-28,20190007196,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   8.084 1 LOG: JONAS   TC PGO,,2019112823310,258.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007197,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,NF:  64.436 002 LOG: TAINARA TC PGO,,2019112823365,180.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-26,2019-11-28,20190007198,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,NF:      54 890 LOG: JONAS   TC PGO,,2019112823318,212.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007199,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 350.193 001 LOG: TAINARA TC PGO,,2019112823362,83.59,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007201,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   8.082 001 LOG: TAINARA TC PGO,,2019112823361,59.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007204,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:  33.110 890 LOG: JONAS   TC PGO,,2019112823328,173.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-26,2019-11-28,20190007205,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4500,FNS ATENCAO BASICA,5666,THAIS BONI 02407281063,PJ,24180165000150,,NF:  10.427 890 LOG: TAINARA TC PGO,,2019112823360,399.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:  33.287 890 LOG: JONAS   TC PGO,,2019112823327,90.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-26,2019-11-28,20190007207,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:      81 1 LOG: JONAS   TC PGO,,2019112823332,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007208,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:   6.135 01 LOG: TAINARA TC PGO,,2019112823368,3000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007209,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:  21.094 890 LOG: TAINARA TC PGO,,2019112823352,159.01,0,,2019,13,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007210,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:  20.927 890 LOG: TAINARA TC PGO,,2019112823354,1111.53,0,,2019,13,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007211,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:  20.423 890 LOG: TAINARA TC PGO,,2019112823346,140.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007212,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     622 1 LOG: JONAS   TC PGO,,2019112823374,165.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-26,2019-11-28,20190007212,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.142,,2019112823374,,23375,10.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     621 1 LOG: JONAS   TC PGO,,2019112823372,495.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-26,2019-11-28,20190007213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.141,,2019112823372,,23373,30.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007214,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:  19.996 2 LOG: TAINARA TC PGO,,2019112823348,75.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007215,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:  19.996 890 LOG: TAINARA TC PGO,,2019112823344,212.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007216,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:     139 T4E LOG: TAINARA TC PGO,,2019112823366,3910.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-26,2019-11-28,20190007217,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019112823371,5851.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007218,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019112823370,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007219,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019112823369,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-26,2019-11-28,20190007221,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:  33.356 890 LOG: JONAS   TC PGO,,2019112823377,13.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-27,2019-11-28,20190007222,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,NF:       1 1 LOG: JONAS   TC PGO,,2019112823379,183.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-27,2019-11-28,20190007227,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,NF:       1 1 LOG: JONAS   TC PGO,,2019112823390,800.00,0,,2019,29,PRD,2019,782019,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-27,2019-11-28,20190007228,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,NF:       1 1 LOG: JONAS   TC PGO,,2019112823391,550.00,0,,2019,25,PRD,2019,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-11-27,2019-11-28,20190007229,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,NF:       1 1 LOG: JONAS   TC PGO,,2019112823392,850.00,0,,2019,18,PRD,2019,41,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-27,2019-11-28,20190007235,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF:  32.860 890 LOG: JONAS   TC PGO,,2019112823425,423.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-11-27,2019-11-28,20190007236,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:  36.714 890 LOG: JONAS   TC PGO,,2019112823424,292.00,0,,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-11-27,2019-11-28,20190007237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:  36.967 890 LOG: JONAS   TC PGO,,2019112823423,289.56,0,,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-27,2019-11-28,20190007238,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1272,FNAS AFM SCFV,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:  37.080 890 LOG: JONAS   TC PGO,,2019112823422,151.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-27,2019-11-28,20190007240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:     367 1 LOG: JONAS   TC PGO,,2019112823421,28.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-27,2019-11-28,20190007242,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,NF:     366 1 LOG: JONAS   TC PGO,,2019112823420,139.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-27,2019-11-28,20190007246,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     784 1 LOG: JONAS   TC PGO,,2019112823437,140.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-27,2019-11-28,20190007247,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     783 1 LOG: JONAS   TC PGO,,2019112823436,20.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-27,2019-11-28,20190007248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     780 1 LOG: JONAS   TC PGO,,2019112823435,195.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-27,2019-11-28,20190007249,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     782 1 LOG: JONAS   TC PGO,,2019112823434,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-27,2019-11-28,20190007250,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  24.038 1 LOG: JONAS   TC PGO,,2019112823432,614.73,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-27,2019-11-28,20190007251,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:      38 1 LOG: JONAS   TC PGO,,2019112823433,149.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,2684.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,18862.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007254,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,11099.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,9618.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007256,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007257,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2357.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,524.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007260,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,18225.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007261,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1020.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007262,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2692.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007263,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007264,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,36716.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,8068.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007266,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,410.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007267,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,532.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007268,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007269,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3087.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007270,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,595.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5900.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007272,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,417.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,914.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,22335.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007275,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2050.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007276,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,2013.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007277,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,536.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007278,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2088.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007279,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,143.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901143000000,13. SALARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,1328.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007281,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,1771.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,7140.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1604.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007284,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,2784.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007285,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,39774.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007286,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 643 - FUNDEB FUND 40 CARAC.PECUL- 000 NAO SE APLICA,9659.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007287,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,397.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007288,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 643 - FUNDEB FUND 40 CARAC.PECUL- 000 NAO SE APLICA,671.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,922.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007290,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,5084.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007291,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,1107.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007292,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,43349.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007293,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,27484.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007294,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,378.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007295,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007296,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,939.53,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007297,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,1476.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007298,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,312.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007299,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,3181.43,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007300,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,2013.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-11-28,2019-11-28,20190007301,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,7569.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-11-28,2019-11-28,20190007302,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,13500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-11-28,2019-11-28,20190007303,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,7415.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-11-28,2019-11-28,20190007304,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-11-28,2019-11-28,20190007305,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1633.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-11-28,2019-11-28,20190007306,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-11-28,2019-11-28,20190007307,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,1289.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-11-28,2019-11-28,20190007308,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,2974.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-11-28,2019-11-28,20190007309,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,431.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-11-28,2019-11-28,20190007310,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,3305.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-11-28,2019-11-28,20190007311,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,1261.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-11-28,2019-11-28,20190007312,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007313,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,30041.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007314,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,2684.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007315,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2878.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007316,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,3349.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007317,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,12915.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007318,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,6442.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007319,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,10887.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007320,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,8231.34,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007320,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,-991.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007321,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,378.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007322,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007323,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,1431.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007324,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,333.81,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007325,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007326,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,468.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007327,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007328,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2088.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007329,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,3973.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007330,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,469.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007331,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1315.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007332,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,2066.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007333,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,10957.99,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007334,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,187.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007335,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,13197.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007336,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1676.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007337,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,715.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007338,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1342.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007339,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2295.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007340,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007341,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,133.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007342,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,4395.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007343,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,5838.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007345,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,1048.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007346,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007347,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,5610.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007348,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,581.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007349,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,3784.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007350,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007351,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,3961.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007352,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,2145.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007353,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007354,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1591.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,449.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007356,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007357,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3369.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007358,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,951.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007359,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1863.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,477.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5201.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007362,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1468.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,5082.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,422.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,-506.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,506.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007366,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,-1034.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007366,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1034.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007367,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,4620.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 643 - FUNDEB FUND 40 CARAC.PECUL- 000 NAO SE APLICA,1064.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007369,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,5364.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007370,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,3161.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007371,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,986.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007372,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,605.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007373,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,767.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007374,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,116.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007375,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007376,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,5656.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007377,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1589.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007378,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2852.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007379,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,306.85,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007380,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,2551.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007381,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,3769.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007382,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,587.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007383,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,451.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007384,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1988.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007385,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,352.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007386,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007387,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2255.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007388,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,636.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007389,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,292.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007390,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,143.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,892.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007392,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 643 - FUNDEB FUND 40 CARAC.PECUL- 000 NAO SE APLICA,300.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007393,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 000 NAO SE APLICA,1304.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007394,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 000 NAO SE APLICA,1514.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007395,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,1064.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007396,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,165.89,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007397,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,127.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007398,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,561.34,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007399,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,1648.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007400,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,756.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007401,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007402,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,644.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007403,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,732.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007404,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,181.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007405,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,206.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007406,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL REF SERVIDORES EMAUXILIO DOENCA E SAL MA TERNIDADEPAGOS PELO RPPS REF NOVEMBRO/2019,1836.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007407,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL PASSIVO ATUARIALSERVIDORES EM AUXILIO DO ENCA ESALARIO MATERNIDADE PAGOS PELORPPS REF NOVEMBRO/2 019,518.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007408,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,2084.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007409,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1237,IGD SUAS,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,"1,000;UN;AR CONDICIONADO SPLIT 18.000 BTUSQUENTE E FRIO  220VPREGAO PRESENCIAL 09/2018CONTRATO 65/2018",1980.00,0,,0,,2018,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2035,NADIR BARIVIERA,PF,45423920078,,"3,000;DIARIAS PARA VIAGEM A BRASILIADIAS 02,03,04 E 05 DE DEZEMBROPARA REALIZAR AUDIENCIAS COMSENADORES, DEPUT ADOS E TRATARDE ASSUNTOS DE INTERESSE DOMUNICIPIO",3230.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2035,NADIR BARIVIERA,PF,45423920078,,"ADIANTAMENTO DE DESPESAS COMLOCOMOCAO URBANA PARA VIAGE M ABRASILIA DIAS 02,03,04 E 05 DEDEZEMBRO PARA REALIZAR  AUDIENCIASCOM SENDORES, DEPUTADOS E TRATARDE ASSUNTOS",300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2035,NADIR BARIVIERA,PF,45423920078,,"ADIANTAMENTO DE DESPESAS COMLOCOMOCAO URBANA PARA VIAGE M ABRASILIA DIAS 02,03,04 E 05 DEDEZEMBRO PARA REALIZAR  AUDIENCIASCOM SENDORES, DEPUTADOS E TRATARDE ASSUNTOS",-38.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007412,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,MATERIAL ELETRICO PARA MELHORIASNA ILUMINACAO PUBLICA,3227.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007413,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,603,INACIO A WEBER E CIA LTDA,PJ,73831893000190,,"1,000;UN;CARIMBO AUTOMATICO PARA USONO CONSELHO TUTELAR",60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007414,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA POSTO DE SAUDEREF. A NOVEMBRO 2019CONFORM E DISPENSA 008/2019CONTRATO 011/2019,137.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007415,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA BRIGADA MILITARDISPENSA 008/2019CONTRATO 011/2019REF. NOVEMBRO 2019,42.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007416,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA CRAS E ASSISTENCIASOCIALDISPENSA 008/2019 CONTRATO 011/2019REF. A NOVEMBRO 2019,65.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007417,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA ESCOLA INFANTILRAIO DE SOLREF. NOVEMBRO 2 019CONF. DISPENSA 008/2019CONTRATO 011/2019,66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA SECRETARIA DAAGRICULTURADISPENSA 008/2019 CONTRATO 011/2019REF. A NOVEMBRO 2019,66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007419,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,PECAS PARA MELHORIAS EM ONIBUSPLACA ILB 8E71,517.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007420,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,MANUTENCOES EM ONIBUS PLACA ILB8E71,90.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007421,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,"3,000;DIARIAS PARA VIAGEM A BRASILIADIAS 02,03,04 E 05 DE DEZEMBROPARA PARTICIPAR DE MOBILIZACAOCONTRA A EXTIN CAO DE MUNICIPIOSE TRATAR DE ASSUNTOS DE INTERESSEDO MU",3230.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007422,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"5,000;UN;AGUA GFAO 20 LITROS PARA USOEM ATIVIDADES DA S ECRETARIADA ADMINISTRACAO",52.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-28,2019-11-28,20190007423,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1303,FNDE SALARIO EDUCACAO,1246,VLADEMIR DALL AGNOL,PJ,92204742000157,,TECIDO HELANCA PARA USO NA ESCOLAMUNICIPAL BARRA FUNDA,392.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007424,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,"1,000;UN;KIT PARA REPARO DO MOTOR DE TRACAOMATERIAIS PA RA MANUTENA?A?O DEROLO COMPACTADOR DA SECRETARIA DEOBRA S",2700.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007424,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,"1,000;UN;KIT PARA REPARO DO MOTOR DE TRACAOMATERIAIS PA RA MANUTENA?A?O DEROLO COMPACTADOR DA SECRETARIA DEOBRA S",-2700.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007425,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,"1,000;UN;KIT PARA REPARO DO MOTOR DE TRACAOMATERIAL PAR A MANUTENCAO DE ROLOCOMPACTADOR DA SECRETARIA DE OBRAS",2700.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007426,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,"2,000;UN;BALDE DE OLEO HIDRAULICOMATERIAL PARA MANUTENC AO DE ROLOCOMPACTADOR DA SECRETARIA DE OBRAS",410.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007427,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,"SERVICO DE MAO DE OBRA PARA TROCARREPARO DO MOTOR DE TR ACAO, TROCARRETENTOR DO TAMBOR, TROCAR OLEOSDO EIXO TRA SEIRO E DO TAMBOR EMROLO COMPACTADOR DA SECRETARIA DEOB",2100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007428,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO EM EXAME DE URGENCIA NAODISPONIBILIZADO PELO SU SPACIENTE ENCAMINHADO PELASECRETARIA DE SAUDE,350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007429,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"5,250;KG;CORRENTE 14,40MMMATERIAL PARA MANUTENCAO DEROC ADEIRA DA SECRETARIA DEAGRICULTURA",102.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007430,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5221,REFRIGERACAO NECON LTDA,PJ,528094000176,,SERVICO DE CONSERTO DE ARCONDICIONADO DA MOTONIVELADORA DA SECRETARIA DE OBRAS,240.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007431,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5221,REFRIGERACAO NECON LTDA,PJ,528094000176,,"1,000;PC;BOBINA MAGNETICO SANDEN 7H15 24VMATERIAL PARA MANUTENCAO DEMOTONIVELADORA DA SECRETARIA DEOBRAS",380.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007432,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,603,INACIO A WEBER E CIA LTDA,PJ,73831893000190,,"1,000;UN;CARIMBO AUTOMATICO 4911MATERIAL PARA UTILIZACA O NASATIVIDADES DA SECRETARIA DASAUDE",50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007433,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ASPS,603,INACIO A WEBER E CIA LTDA,PJ,73831893000190,,SERVICO DE IMPRESSAO DE 500 FICHASDE CADASTRO DOMICILIA R PARAUTILIZACAO NAS ATIVIDADESDESEMPENHADAS PELAS AGEN TES DESAUDE,140.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007434,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,"SERVICOS DE ENGENHARIA CIVIL ETOPOGRAFIA, CARTOGRAFIA E GEODESIA E GEOREFERENCIAMENTOREF.AO PROCESSO LICITATORI O044/2018, CONTRATO 089/2018PREGAO PRESENCIAL 020/2018T",2650.97,0,,0,,2018,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007435,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,"CONVENIO COM COREDE REGIAO RIODA VARZEA REF A MES DE DE ZEMBRO2019, CONF CONTRATO 036/2017",258.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007436,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,"16,000;HR;PRESTACAO DE SERVICOS NA AREA DEGINECOLOGIA E  OBSTETRICIAREF 4 HORAS SEMANAIS/64,000;HR;PRESTACAO DE  SERVICOS NA AREA DECLINICO GERAL REF A 16 HORASSEMANAI",14572.80,0,,0,,2019,16,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007437,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEONCOLOGICO ENCAMINHAD O PELASECRETARIA DA SAUDE,419.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007438,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,-192.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007438,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,192.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007439,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,"55,000;HR;SERVICO DE MAO DE OBRA DEELETRICISTA PARA INS TALACAO DEQUINZE PONTOS DE ENTRADA PADRAORGE, LIGACAO P ARA ALIMENTACAO DOSEQUIPAMENTOS, INSTALACAO DETOMADA DO",2134.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007440,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,SERVICO DE MAO DE OBRA REFERENTE ATROCA DE FILTRO DA CA IXA DO TRATORA950/SERVICO DE MAO DE OBRA REFERENTE ACOL OCACAO DOS PARAFUSOS DO CARDANE ADAPTADOR DA EMBREAGEM,1315.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007441,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,"1,000;PC;FILTRO CAIXA/4,000;PC;PARAFUSOS/4,000;PC;PORCA S/1,000;PC;FILTRO/1,000;PC;ADAPTADOR DA EMBREAGEM/1,000 ;PC;ROLAMENTO/1,000;PC;ROLAMENTO/1,000;PC;PLATO/1,000;P",3742.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007442,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,"1,000;L;BALDE DE OLEO THF11/1,000;L;BALDE DE OLEO 90/1, 000;L;BALDE DE OLEO 100/3,000;L;OLEO 68MATERIAIS PARA M ANUTENCAO DETRATOR A950 DA SECRETARIA DEAGRICULTURA",937.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007443,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1253,FNAS PBV SCFV,3997,PERGUER TRANSP E TURISMO LTDA,PJ,6239531000118,,PASSEIO CULTURAL A PORTO ALEGRENO DIA 27/11/2019 COM O GRUPODE SERVICO DE CONVIVENCIA EFORTALECIMENTO DE VINCU LOS DA SEC.ASSISTENCIA SOCIAL E CRAS,2420.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007444,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,"1,000;L;ANTICORROSIVOMATERIAL PARA MANUTENCAO DOVEICULO  TRATOR A950 DA SECRETARIADE AGRICULTURAEMP COMPLEMENTA R 7.442/0",35.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007445,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,PECAS PARA CAMINHAO PLACA IVE4322SECRETARIA DE OBRAS,479.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-28,2019-11-28,20190007446,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,MANUTENCOES EM CAMINHAO PLACAIVE 4322,130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-11-28,2019-11-28,20191000057,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 211 - INATIVOS CARAC.PECUL- 000 NAO SE APLICA,53349.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-11-28,2019-11-28,20191000058,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,25753.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-11-28,2019-11-28,20191000059,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  NOVEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 213 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,15477.39,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-11-28,2019-11-28,20191000060,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: NOVEMBRO/2019REGIME PREVIDENCIARIO:  RPPSDEPTO: 021 - RPPSSALARIO FAMILIA RPPSCARAC.PECUL- 000 NAO SE APLICA,325.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-11-29,20190006669,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,NF:  22.611 1 LOG: JONAS   TC PGO,,2019112923918,1031.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-11-29,20190006705,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,NF:     611 1 LOG: JONAS   TC PGO,,2019112923919,194.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-01,2019-11-29,20190006772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     299 1 LOG: JONAS   TC PGO,,2019112923997,1236.53,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-01,2019-11-29,20190006773,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     196 1 LOG: JONAS   TC PGO,,2019112924000,1608.95,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-01,2019-11-29,20190006774,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     237 1 LOG: JONAS   TC PGO,,2019112924002,5580.00,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-11-01,2019-11-29,20190006776,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:      86 1 LOG: JONAS   TC PGO,,2019112924004,332.20,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-01,2019-11-29,20190006777,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:      82 1 LOG: JONAS   TC PGO,,2019112924009,413.90,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-06,2019-11-29,20190006872,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 116.321 1 LOG: JONAS   TC PGO,,2019112924027,142.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-08,2019-11-29,20190006912,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 116.356 1 LOG: JONAS   TC PGO,,2019112924029,125.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-11,2019-11-29,20190006937,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 116.336 1 LOG: JONAS   TC PGO,,2019112924028,299.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-11,2019-11-29,20190006949,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 116.363 1 LOG: JONAS   TC PGO,,2019112924030,55.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-13,2019-11-29,20190007002,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 116.437 1 LOG: JONAS   TC PGO,,2019112924031,54.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-13,2019-11-29,20190007003,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 116.476 1 LOG: JONAS   TC PGO,,2019112924033,5.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-13,2019-11-29,20190007004,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 116.455 1 LOG: JONAS   TC PGO,,2019112924032,45.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-18,2019-11-29,20190007033,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 116.656 1 LOG: JONAS   TC PGO,,2019112924035,54.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-18,2019-11-29,20190007034,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 116.705 1 LOG: JONAS   TC PGO,,2019112924036,24.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-18,2019-11-29,20190007035,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 116.631 1 LOG: JONAS   TC PGO,,2019112924034,55.73,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-26,2019-11-29,20190007185,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 117.243 1 LOG: JONAS   TC PGO,,2019112924038,75.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-26,2019-11-29,20190007186,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 117.261 1 LOG: JONAS   TC PGO,,2019112924041,261.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-26,2019-11-29,20190007203,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   1.904 1 LOG: JONAS   TC PGO,,2019112923920,4183.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-26,2019-11-29,20190007208,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019112823368,,23880,3000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-26,2019-11-29,20190007220,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5673,PAVIMAQUINAS COMERCIO DE PECAS E SERVICO,PJ,85199578000333,,NF:     149 01 LOG: TAINARA TC PGO,,2019112923914,78.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-27,2019-11-29,20190007239,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     800 1 LOG: TAINARA TC PGO,,2019112923899,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-27,2019-11-29,20190007241,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:  37.703 890 LOG: TAINARA TC PGO,,2019112923900,75.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-27,2019-11-29,20190007243,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:  37.662 890 LOG: TAINARA TC PGO,,2019112923897,48.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-27,2019-11-29,20190007244,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:  37.604 890 LOG: TAINARA TC PGO,,2019112923898,240.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923594,2684.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923594,,23775,2684.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923595,18862.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923595,,23776,18862.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007254,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923596,11099.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007254,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923596,,23777,11099.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923597,9618.65,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923597,,23778,9618.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007256,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923598,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007256,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923598,,23779,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007257,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923599,2357.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007257,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923599,,23780,2357.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923600,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923600,,23781,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923601,524.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923601,,23782,524.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007260,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923602,18225.68,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007260,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923602,,23783,18225.68,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007261,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923603,1020.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007261,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923603,,23784,1020.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007262,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923604,2692.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007262,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923604,,23785,2692.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007263,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923605,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007263,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923605,,23786,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007264,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923606,36716.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007264,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923606,,23787,36716.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923607,8068.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923607,,23788,8068.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007266,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923608,410.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007266,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923608,,23789,410.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007267,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923609,532.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007267,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923609,,23790,532.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007268,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923610,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007268,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923610,,23791,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007269,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923611,3087.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007269,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923611,,23792,3087.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007270,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923612,595.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007270,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923612,,23793,595.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923613,5900.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923613,,23794,5900.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007272,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923614,417.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007272,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923614,,23795,417.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923615,914.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923615,,23796,914.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923616,22335.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019112923616,,23811,22335.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007275,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923617,2050.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007275,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019112923617,,23812,2050.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007276,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923618,2013.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007276,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019112923618,,23813,2013.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007277,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923619,536.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007277,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019112923619,,23814,536.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007278,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923620,2088.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007278,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019112923620,,23815,2088.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007279,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923621,143.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007279,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019112923621,,23816,143.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901143000000,13. SALARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923622,1328.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901143000000,13. SALARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019112923622,,23817,1328.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007281,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923623,1771.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007281,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019112923623,,23818,1771.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923624,7140.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019112923624,,23819,7140.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923625,1604.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019112923625,,23820,1604.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007284,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923626,2784.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007284,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019112923626,,23821,2784.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007285,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923627,39774.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007285,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019112923627,,23822,39774.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007286,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923628,9659.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007286,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019112923628,,23823,9659.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007287,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923629,397.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007287,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019112923629,,23824,397.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007288,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923630,671.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007288,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019112923630,,23825,671.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923631,922.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019112923631,,23826,922.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007290,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923632,5084.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007290,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019112923632,,23827,5084.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007291,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923633,1107.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007291,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019112923633,,23828,1107.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007292,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923634,43349.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007292,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019112923634,,23829,43349.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007293,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923635,27484.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007293,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019112923635,,23830,27484.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007294,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923636,378.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007294,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019112923636,,23831,378.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007295,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923637,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007295,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019112923637,,23832,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007296,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923638,939.53,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007296,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019112923638,,23833,939.53,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007297,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923639,1476.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007297,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019112923639,,23834,1476.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007298,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923640,312.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007298,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019112923640,,23835,312.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007299,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923641,3181.43,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-11-28,2019-11-29,20190007299,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019112923641,,23836,3181.43,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007300,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923642,2013.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007300,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923642,,23797,2013.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-28,2019-11-29,20190007301,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923643,7569.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-11-28,2019-11-29,20190007301,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.347 (DEB.C/C),,2019112923643,,23870,7569.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-28,2019-11-29,20190007302,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923644,13500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-11-28,2019-11-29,20190007302,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.218 (DEB.C/C),,2019112923644,,23861,13500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-28,2019-11-29,20190007303,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923645,7415.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-11-28,2019-11-29,20190007303,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.349 (DEB.C/C),,2019112923645,,23867,7415.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-28,2019-11-29,20190007304,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923646,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-11-28,2019-11-29,20190007304,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.349 (DEB.C/C),,2019112923646,,23868,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-28,2019-11-29,20190007305,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923647,1633.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-11-28,2019-11-29,20190007305,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.349 (DEB.C/C),,2019112923647,,23869,1633.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-28,2019-11-29,20190007306,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923648,2230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-11-28,2019-11-29,20190007306,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.348 (DEB.C/C),,2019112923648,,23862,2230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-28,2019-11-29,20190007307,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923649,1289.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-11-28,2019-11-29,20190007307,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019112923649,,23863,1289.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-28,2019-11-29,20190007308,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923650,2974.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-11-28,2019-11-29,20190007308,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019112923650,,23864,2974.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-28,2019-11-29,20190007309,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923651,431.38,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-11-28,2019-11-29,20190007309,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019112923651,,23865,431.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-28,2019-11-29,20190007310,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923652,3305.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-11-28,2019-11-29,20190007310,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019112923652,,23866,3305.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-28,2019-11-29,20190007311,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923653,1261.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-11-28,2019-11-29,20190007311,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019112923653,,23871,1261.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-28,2019-11-29,20190007312,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923654,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-11-28,2019-11-29,20190007312,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019112923654,,23872,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007313,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923655,30041.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007313,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923655,,23837,30041.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007314,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923656,2684.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007314,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923656,,23838,2684.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007315,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923657,2878.38,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007315,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923657,,23839,2878.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007316,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923658,3349.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007316,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923658,,23840,3349.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007317,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923659,12915.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007317,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923659,,23841,12915.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007318,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923660,6442.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007318,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923660,,23842,6442.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007319,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923661,10887.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007319,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923661,,23843,10887.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007320,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923662,8231.34,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007320,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019112923878,-991.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007320,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.146,,2019112923662,,23844,8231.34,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007320,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,29/11/2019 CC  30.152 DSN24439,,2019112923662,,23877,-991.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007321,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923663,378.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007321,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923663,,23845,378.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007322,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923664,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007322,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923664,,23846,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007323,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923665,1431.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007323,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923665,,23847,1431.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007324,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923666,333.81,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007324,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923666,,23848,333.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007325,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923667,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007325,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923667,,23849,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007326,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923668,468.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007326,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923668,,23850,468.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007327,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923669,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007327,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923669,,23851,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007328,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923670,2088.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007328,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923670,,23852,2088.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007329,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923671,3973.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007329,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923671,,23853,3973.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007330,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923672,469.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007330,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923672,,23854,469.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007331,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923673,1315.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007331,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923673,,23855,1315.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007332,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923674,2066.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007332,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923674,,23856,2066.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007333,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923675,10957.99,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007333,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923675,,23857,10957.99,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007334,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923676,187.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007334,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923676,,23858,187.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007335,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923677,13197.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007335,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923677,,23798,13197.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007336,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923678,1676.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007336,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923678,,23799,1676.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007337,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923679,715.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007337,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923679,,23800,715.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007338,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923680,1342.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007338,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923680,,23801,1342.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007339,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923681,2295.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007339,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923681,,23802,2295.23,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007340,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923682,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007340,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923682,,23803,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007341,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923683,133.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007341,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923683,,23804,133.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007342,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923684,4395.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007342,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923684,,23805,4395.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007343,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923685,5838.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007343,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923685,,23806,5838.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923686,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923686,,23807,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007345,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923687,1048.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007345,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923687,,23808,1048.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007346,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923688,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007346,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923688,,23809,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007347,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923689,5610.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007347,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019112923689,,23859,5610.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007348,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923690,581.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007348,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019112923690,,23860,581.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007349,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112923691,3784.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007349,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923691,,23810,3784.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007350,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019112923692,563.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007351,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019112923693,3961.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007351,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.145,,2019112923693,,23883,279.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007351,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.143,,2019112923693,,23881,2013.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007351,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.144,,2019112923693,,23882,991.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007352,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019112923694,2145.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007353,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019112923695,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007354,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923696,1591.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923697,449.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007356,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019112923698,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007357,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923699,3369.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007358,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923700,951.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007359,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019112923701,1863.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019112923702,477.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923703,5201.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007362,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923704,1468.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019112923705,5082.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019112923706,422.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923707,506.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007366,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923708,1034.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007367,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923709,4620.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923710,1064.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007369,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923711,5364.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007370,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923712,3161.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007371,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019112923713,986.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007372,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019112923714,605.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007373,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019112923715,767.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007374,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019112923716,116.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007375,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019112923717,563.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007376,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019112923718,5656.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007377,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019112923719,1589.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007378,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019112923720,2852.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007379,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019112923721,306.85,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007380,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019112923722,2551.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007381,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923723,3769.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007382,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923724,587.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007383,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923725,451.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007384,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923726,1988.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007385,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019112923727,352.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007386,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019112923728,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007387,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923729,2255.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007388,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923730,636.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007389,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923731,292.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007390,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923732,143.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923733,892.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007392,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923734,300.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007393,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923735,1304.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007394,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923736,1514.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007395,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923737,1064.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007396,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923738,165.89,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007397,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923739,127.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007398,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923740,561.34,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007399,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019112923741,1648.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007400,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019112923742,756.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007401,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019112923743,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007402,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923744,644.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007403,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923745,732.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007404,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923746,181.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007405,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923747,206.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007406,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923748,1836.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007407,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019112923749,518.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007408,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019112923751,2084.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007408,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019112923751,,23752,2084.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2035,NADIR BARIVIERA,PF,45423920078,,NF:       1 1 LOG: JONAS   TC PGO,,2019112923906,3230.94,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2035,NADIR BARIVIERA,PF,45423920078,,C/C  10.003 (DEB.C/C),,2019112923906,,23911,3230.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2035,NADIR BARIVIERA,PF,45423920078,,NF:       1 1 LOG: JONAS   TC PGO,,2019112923907,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2035,NADIR BARIVIERA,PF,45423920078,,C/C  10.003 (DEB.C/C),,2019112923907,,23912,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007412,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  29.900 1 LOG: JONAS   TC PGO,,2019112923896,3227.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007413,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,603,INACIO A WEBER E CIA LTDA,PJ,73831893000190,,NF:   1.585 1 LOG: JONAS   TC PGO,,2019112923895,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007414,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  26.336 1 LOG: JONAS   TC PGO,,2019112923894,137.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007415,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  26.335 1 LOG: JONAS   TC PGO,,2019112923892,42.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007416,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  26.276 1 LOG: JONAS   TC PGO,,2019112923891,65.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007417,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  26.394 1 LOG: JONAS   TC PGO,,2019112923890,66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  26.337 1 LOG: JONAS   TC PGO,,2019112923889,66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007419,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:   6.321 1 LOG: JONAS   TC PGO,,2019112923888,517.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007420,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:     726 1 LOG: JONAS   TC PGO,,2019112923887,90.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007421,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:       1 1 LOG: JONAS   TC PGO,,2019112923766,3230.94,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-28,2019-11-29,20190007421,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019112923766,,23913,3230.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007422,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:  56.213 2 LOG: JONAS   TC PGO,,2019112923886,52.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-28,2019-11-29,20190007423,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1303,FNDE SALARIO EDUCACAO,1246,VLADEMIR DALL AGNOL,PJ,92204742000157,,NF:      99 1 LOG: JONAS   TC PGO,,2019112923885,392.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007429,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 350.225 001 LOG: TAINARA TC PGO,,2019112923901,102.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007430,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5221,REFRIGERACAO NECON LTDA,PJ,528094000176,,NF:      83 W9P LOG: TAINARA TC PGO,,2019112923902,240.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007431,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5221,REFRIGERACAO NECON LTDA,PJ,528094000176,,NF:   3.722 001 LOG: TAINARA TC PGO,,2019112923903,380.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007432,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,603,INACIO A WEBER E CIA LTDA,PJ,73831893000190,,NF:   1.586 1 LOG: TAINARA TC PGO,,2019112923905,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007433,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ASPS,603,INACIO A WEBER E CIA LTDA,PJ,73831893000190,,NF:     191 OKE LOG: TAINARA TC PGO,,2019112923904,140.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007434,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,NF:      24 1 LOG: JONAS   TC PGO,,2019112923909,2650.97,0,,2018,20,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007435,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,NF:     747 1 LOG: JONAS   TC PGO,,2019112923921,258.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007436,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,NF:      40 1 LOG: JONAS   TC PGO,,2019112923917,14572.80,0,,2019,16,PRP,2019,131,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007437,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 117.527 1 LOG: JONAS   TC PGO,,2019112924042,419.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007438,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019112923923,192.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007438,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,DCTO:1      1  SERIE:,,2019112924054,-192.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-28,2019-11-29,20190007439,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,NF:     321 001 LOG: TAINARA TC PGO,,2019112923925,2134.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007447,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-11-29,2019-11-29,20190007447,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       2 2 LOG: JONAS   TC PGO,,2019112923945,10.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-11-29,2019-11-29,20190007447,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019112923945,,23946,10.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007448,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FEP,111.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-11-29,2019-11-29,20190007448,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019112923948,111.68,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-11-29,2019-11-29,20190007448,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.006 (DEB.C/C),,2019112923948,,23949,111.68,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-29,2019-11-29,20190007449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,RESSARCIMENTO DE DESPESA COMALIMENTACAO PARA ACOMPANHAR CONSERTO DO ONIBUS ILB8E71,34.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-29,2019-11-29,20190007450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,94.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-29,2019-11-29,20190007450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,-94.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-29,2019-11-29,20190007450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019112923953,94.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-29,2019-11-29,20190007450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,DCTO:1      1  SERIE:,,2019112923956,-94.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-29,2019-11-29,20190007450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019112923953,,23954,94.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-29,2019-11-29,20190007450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,29/11/2019 CC  30.072 DSN24502,,2019112923953,,23955,-94.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-29,2019-11-29,20190007451,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS SUBST.EMP.7450,31.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-29,2019-11-29,20190007451,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       2 2 LOG: JONAS   TC PGO,,2019112923960,31.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-29,2019-11-29,20190007451,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019112923960,,23961,31.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007452,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1115,BOLSA FAMILIA,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,20.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-29,2019-11-29,20190007452,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1115,BOLSA FAMILIA,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019112923963,20.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-29,2019-11-29,20190007452,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2074,PROGRAMA IGD BOLSA FAMILIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1115,BOLSA FAMILIA,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.285 (DEB.C/C),,2019112923963,,23964,20.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007453,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,397,SERGIO NARDINI,PF,44486049004,,PREMIACAO DA NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 28 /11/2019GANHADOR 1 BILHETE 2106,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007454,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5643,OLAVO AUGUSTO RE,PF,55206468053,,PREMIACAO DA NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 28 /11/2019GANHADOR 3 BILHETE 368,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007455,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-29,2019-11-29,20190007455,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019112923968,10.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-29,2019-11-29,20190007455,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019112923968,,23969,10.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007456,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,"15,000;TON;MASSA ASFALTICA CBUQ CONCRETOBETUMINOSO USIN ADO A QUENTEMATERIAL UTILIZADO PARA REPARO EMANUTENCAO DAS ESTRADAS E VIASDO MUNICIPIO DE BARRA FUNDASECRETARI",5925.00,0,,0,,2019,67,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-29,2019-11-29,20190007457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,AGUA MINERAL E SUCO PARA ALUNOS DAESCOLA MUNICIPAL BARR A FUNDA,159.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-29,2019-11-29,20190007458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,2939,SUPERMERCADO WAGNER LTDA,PJ,93801330000167,,"76,000;CX;BOMBONS PARA ALUNOS DA ESCOLAMUNICIPAL BARRA FUNDA",599.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007459,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO DE SISTEMAS REF.NOVEMBROCONFORME MODULOS EM ANE XOPREGAO PRESENCIAL 030/2018CONTRATO 108/2018,9600.00,0,,0,,2018,30,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007460,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,280.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-11-29,2019-11-29,20190007460,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019112923975,280.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-11-29,2019-11-29,20190007460,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  30.360 (DEB.C/C),,2019112923975,,23977,280.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007461,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,1534,CASA DAS LINHAS SARANDI LTDA,PJ,89337109000122,,MATERIAL PARA ARTESANATO COMOS GRUPOS DO SERVICO DECONV IVENCIA E FORTALECIMENTO DEVINCULOS DA SECRETARIA DEASS ISTENCIA SOCIAL E CRAS,627.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007462,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5678,SCHAIANE NEILISSA BARUFFI 04094983007,PJ,34977463000120,,LAVAGEM DE SAVEIRO PLACA IPS1412 DIA 22/11/2019/LAVAGEM  DE SAVEIRO PLACA ISL 0295DIA 09/11/2019,60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007463,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5678,SCHAIANE NEILISSA BARUFFI 04094983007,PJ,34977463000120,,LAVAGEM DE DOBLO PLAC IVP 5825DIA 11/11/2019/LAVAGEM DE  FOX PLACA IWP 6553DIA 11/11/2019/LAVAGEM DE VAN PLACA IZH 3J83DIA 08/11/2019,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-29,2019-11-29,20190007464,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5678,SCHAIANE NEILISSA BARUFFI 04094983007,PJ,34977463000120,,"LAVAGEM DE ONIBUS PLACA IUI 0628DIA 21/11/2019/2,000;LA VAGEM DE ONIBUS PLACA IIS 1311DIAS 06 E 22/11/2019/LAVA GEM DE ONIBUS PLACA ILB 8E71DIA 08/11/2019",240.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007465,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5678,SCHAIANE NEILISSA BARUFFI 04094983007,PJ,34977463000120,,"2,000;LAVAGEM DE VIATURA DA BRIGADAMILITAR DIAS 01 E 24 /11/2019",60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007466,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,LT;AQUISICAO DE GASOLINA REF OUTUBROPREGAO PRESENCIAL 0 06/2019CONTRATO 067/2019ADITIVO 01EMP. COMPL. AO 6774,36.49,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-29,2019-11-29,20190007466,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019112924003,36.49,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007467,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,TARIFAS BANCARIAS,42.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-11-29,2019-11-29,20190007467,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019112924013,42.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-11-29,2019-11-29,20190007467,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  10.002 (DEB.C/C),,2019112924013,,24014,42.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007468,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA GINASIOMUNICIPAL DE ESPORTEINEXIBILIDA DE 001/2019,3365.38,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-29,2019-11-29,20190007469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA MUNICIPALBARRA FUNDAINEXIBILIDA DE 001/2019,1772.41,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-29,2019-11-29,20190007470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"3,000;LUBRIFICACAO DE ONIBUS PLACASIUI 0628, ILB 8E71 E  IIS 1311DIAS 07, 22 E 25/11/2019",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-11-29,2019-11-29,20190007471,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA DA UNIDADE BASICADE SAUDEINEXIBILIDADE  001/2019,2523.55,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-29,2019-11-29,20190007472,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA DEEDUCACAO INFANTIL RAIO DE SOL INEXIBILIDADE 001/2019,421.23,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007473,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA DA SECRETARIA DEOBRASINEXIBILIDADE 001 /2019,432.14,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007474,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA DA CAPELAMORTUARIAINEXIBILIDADE 001/20 19,29.78,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007475,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA DA SECRETARIA DEAGRICULTURAINEXIBILIDA DE 001/2019,308.95,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-29,2019-11-29,20190007476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,FILTROS PARA ONIBUS PLACA ILB8E71 DIAS 11 E 27/11/2019C ONFORME NOTAS EM ANEXO,518.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007477,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,LUBRIFICACOES DE CAMINHOES PLACAIQY 4J79 E IPT 1068DIAS  18 E 26/11/2019,80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007478,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA IMOVEL DEPROPRIEDADE DA PREFEITURAMUNI CIPAL/ENERGIA ELETRICA SEDE DAPREFEITURA MUNICIPAL/ENER GIA ELETRICA PAINELINFORMATIVO MENSAGEM/ENERGIA ELETRIC,3291.43,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007479,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA BOMBA DAGUALINHA ENCANTADO/ENERGIA ELE TRICA BOMBA DAGUALINHA ERVALZINHO/ENERGIA ELETRICA BOMB A DAGUALINHA CARIJO/ENERGIA ELETRICA BOMBA DAGUALINHA E,10758.41,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007480,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA CAMERA DEVIDEOMONITORAMENTO 01/ENERGIA  ELETRICA CAMERA DEVIDEOMONITORAMENTO 02/ENERGIA ELETRI CA CAMERA DEVIDEOMONITORAMENTO 03/ENERGIA ELETRICA CAME,400.63,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007481,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,RECURSO LIVRE,2042,ADRIANO AUGUSTO WAGNER,PJ,2704317000134,,"LOCACAO DE EQUIPAMENTOS PARAIILUMINACAO, SONOROZIACAO E ESTRUTURA NECESSARIA PARAESPETACULO DE NATAL E ESCOLHA DASSOBERANAS DO MUNICIPIO DIA 13DE DEZEMBRO 2019MENOR P",4500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007482,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA DE DESTACAMENTODA BRIGADA MILITAR DO M UNICIPIOINEXIBILIDADE 001/2019,87.90,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-29,2019-11-29,20190007482,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:   7.868 U LOG: JONAS   TC PGO,,2019112924061,87.90,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007483,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICAPOSTO DE SAUDEPREGAO E LETRONICO 002/2018,10357.53,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007483,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICAPOSTO DE SAUDEPREGAO E LETRONICO 002/2018,-2525.36,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007484,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;UN;CAIXA DAGUA FIBRA COM TAMPA 2000LMATERIAL PARA  MANUTENCAO DEABASTACIMENTO DE REDE DE AGUA NALINHA ERV ALZINHO",620.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007485,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,CONSERTO NOS DENTES DA ROCADEIRADA SECRETARIA DE AGRICU LTURA,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007486,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,850;MT;MANGUEIRA OLEO - SOLVENTE 05/2,000;UN;ABRACADE IRA 09MM 12X16MATERIAIS PARA MANUTENCAO DAMOTONIVELADOR A CASE DA SECRETARIA DE OBRAS",31.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007487,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,ARLA FUEL CLEAN 32 20 LITROSPARA MANUTENCAO DO VEICULO PLACAIVE4322 DA SECRETARIA DE OBRAS,56.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007488,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO DE EXAME NAO DISPONIVELPELO SUS PARA PACIENTEEN CAMINHADO PELA SECRETARIA DESAUDE,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007489,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO EM EXAMES DE URGENCIANAO DISPONIVEL PELO SUS PA RAPACIENTE ENCAMINHADO PELASECRETARIA DE SAUDE,335.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007490,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO EM EXAME DE URGENCIAPARA PACIENTE ENCAMINHADO P ELASECRETARIA DA SAUDESECRETARIA DE SAUDE,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007491,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"56,600;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JO RNAL DA CIDADEEDICAO 01/11/2019 PRETO E BRANCO/136,000; CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL DA",531.26,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007492,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"163,000;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO J ORNAL DA CIDADEEDICAO DO DIA 08/11/2019PRETO E BRANCO/1 39,800;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JO",794.53,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007493,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"101,300;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS DA C IDADE EDICAO DODIA 22/11/2019 PRETO E BRANCO/402,000;CM ;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL DA C",1413.92,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,"81,600;CM;PUBLICACOES DE ATOS OFICIAIS ECAMPANHAS NO JO RNAL DA CIDADEEDICAO DO DIA 29/11/2019/186,000;CM;PUBLI CACOES DE ATOS OFICIAIS ECAMPANHAS NO JORNAL DA CIDADEE",736.51,0,,0,,2018,2,CNV,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007495,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,325,ASSOCIACAO DO HOSPITAL DE CARIDADE,PJ,91945204000150,,AUXILIO EM EXAME DE URGENCIA PARAPACIENTESECRETARIA DE SAUDE,200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007496,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,"ALIMENTACAO DE RESPONSABILIDADEDO ESTADO, NAO ENTREGUE E SEMPREVISAOALIMENTACAO PARA CRIANCAS COMBAIXO PESOMEN OR PRECO CONFORME ORCAMENTOSEM ANEXOEMP COMPLEMENTAR 6.",35.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-29,2019-11-29,20190007497,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,CONVENIO COM APAE REF ALUNOS PORTADORES DE NECESSIDADE ESPECIALREF NOVEMBRO 2019,1750.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007498,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,CONSERTO DE PNEUS DOBLO PLACAIVP 5825 DIA 11/11/2019/CO NSERTO DE PNEUS CELER PLACAIYH 5324 DIA 21/11/2019,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007499,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"2,000;MONTAGEM DE PNEUS DE TRATOR VALTRABM 125 DIA 13/1 1/2019/1,000;CONSERTO DE PNEU DE GOBBI DIA25/11/2019SEC RETARIA DA AGRICULTURA",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-29,2019-11-29,20190007500,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;CONSERTO DE PNEU DE ONIBUS PLACAIUI 0628 DIA 11/1 1/2019/2,000;TROCA DE PNEUS DE ONIBUS PLACAILB 8E71 DIA  22/11/2019/1,000;TROCA DE PNEUS DE ONIBUS PLACAIIS 131",105.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007501,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,"SERVICO DE DESLOCAMENTO ATE BARRAFUNDA PARA TROCAR DOIS  CILINDROSMESTRES DO FREIO, TESTADA AMAQUINA PARA SABER  SE FICOU EMPLENAS CONDICOES DE USO.RETIRADO CANO QUE L",830.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007502,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"1,000;CONSERTO DE PNEU DE CAMINHAO PLACAIMM 3194 DIA 22 /11/2019/1,000;CONSERTO DE PNEU DE CAMINHAO PLACAIMM 31 94 DIA 14/11/2019/1,000;MONTAGEM E TROCA DE VALVULA DEP",255.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007503,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,CONSERTO DE PNEU DE MONTANA PLACAEVS 9427 DIA 14/11/201 9,15.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007504,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,"45,000;HR;SERVICO DE ELETRICISTA PARAMANUTENCAO DE ILUM INACAO PUBLICADURANTE OS MESES DE OUTUBRO ENOVEMBROSECR ETARIA DE OBRAS",1746.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007505,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,"31,000;HR;SERVICO DE ELETRICISTA PARAINSTALACAO DE ILUM INACAO DE NATALNAS RUAS DO MUNICIPIOSECRETARIA DE OBRAS",1202.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007506,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,"400,000;UN;CAIXAS DE BOMBONS PARADISTRIBUICAO NO ESPETA CULO DENATAL 2019",3320.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007507,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;FILTRO AR EXT ROLO LUIGONG 612/1,000;UN;FILTRO  AR INT ROLO LUIGONG 612MATERIAIS PARA MANUTENCAO DEROL O LUIGONG DA SECRETARIA DEOBRAS",514.74,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007508,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S10 REF NOVEMBPREGAO PRESENCIAL 006 /2019CONTRATO 068/2019ADITIVO 02SUBST. EMP.6766,3475.97,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-29,2019-11-29,20190007509,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S500 REF NOVENPREGAO PRESENCIAL 006 /2019CONTRATO 068/2019ADITIVO 02EMP. COMPL. AO 6763,734.75,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007510,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;ARLA 32 PARA CAMINHAO PLACA IVE4322",56.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007511,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,MATERIAL PARA RETROESCAVADEIRARANDON SECRETARIA DE OBRA S,19.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"4,000;LT;OLEO LUBRIFICANTE AUTOMOTIVOPARA VEICULO POLO SEDAN PLACAIWD4427 DO GABINETE",-129.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"4,000;LT;OLEO LUBRIFICANTE AUTOMOTIVOPARA VEICULO POLO SEDAN PLACAIWD4427 DO GABINETE",129.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007513,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,000;PC;ANEL/1,000;PC;FILTRO OLEO/1,000;PC;ELEMENTO/1, 000;PC;FILTRO/1,000;PC;FILTRO COMBUSTIVEL/1,000;PC;FARO LMATERIAIS PARA MANUTENCAO DEVEICULO POLO SEDAN PLACA I",-986.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007513,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,000;PC;ANEL/1,000;PC;FILTRO OLEO/1,000;PC;ELEMENTO/1, 000;PC;FILTRO/1,000;PC;FILTRO COMBUSTIVEL/1,000;PC;FARO LMATERIAIS PARA MANUTENCAO DEVEICULO POLO SEDAN PLACA I",986.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007514,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,000;PC;ANEL/1,000;PC;FILTRO OLEO/1,000;PC;ELEMENTO/1, 000;PC;FILTRO/1,000;PC;FILTRO COMBUSTIVEL/1,000;PC;FARO LMATERIAIS PARA MANUTENCAO DEVEICULO POLO SEDAN PLACA I",986.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"4,000;LT;OLEO LUBRIFICANTE AUTOMOTIVOPARA VEICULO POLO SEDAN PLACAIWD4427 DO GABINETEEMP SUBST 6.938/8",129.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-29,2019-11-29,20190007516,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,"4,000;UN;PNEUS 275/80 R22,5 RADIAL LISOMISTO 16 LONAS P ARA ONIBUS PLACAIIS 1311PREGAO PRESENCIAL 008/2017CONTR ATO 060/2017ADITIVO 002/2019 PRAZOADITIVO 003/2019 PREC",6442.36,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-29,2019-11-29,20190007517,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,129,BAZAR KUXIXO LTDA,PJ,90127754000108,,"2,000;UN;BATERIA PARA TELEFONE SEM FIOPARA USO NA ESCOL A INFANTIL RAIODE SOL",140.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-11-29,2019-11-29,20190007517,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,129,BAZAR KUXIXO LTDA,PJ,90127754000108,,"2,000;UN;BATERIA PARA TELEFONE SEM FIOPARA USO NA ESCOL A INFANTIL RAIODE SOL",-70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007518,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5606,SANDRA ELIANE BINELLO E SILVA,PJ,21468237000171,,"AULA DE DANCA, EXPRESSAO CULTURALE COREOGRAFIA MES NOVE MBRO 2019PREGAO PRESENCIAL 008/2019CONTRATO 072/2019",1400.00,0,,0,,2019,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-29,2019-11-29,20190007519,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,"10,000;CX;TNT CORES LISAS SORTIDO/2,000;PC;SACOS PPMATE RIAL PARA USO NA ESCOLAINFANTIL RAIO DE SOL",79.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-29,2019-11-29,20190007520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPA DE BARRA FUNDA CHAMADA PUBLICA 001/2019CONTRATO 036/2019,488.90,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-29,2019-11-29,20190007521,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,GENEROS DE ALIMENTACAO PARAESCOLA INFANTIL RAIO DE SOLC HAMADA PUBLICA 001/2019CONTRATO 036/2019,747.60,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007522,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO COM CIEE NOVEMBRO 2019SUBST. EMP. 7218,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007523,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,"4,000;UN;PROGRAMAS INFORMATIVO MUNICIPALCONF. CONTRATO 30/2018CHAMADA PUBLICA 001/2018REF. NOVEMBRO 2019ADITIV O 01",1191.08,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,CO-PATROCINIO PROGRAMA DE ESPORTESCOM INFORMACOES VOLTA DAS PARA OMUNICIPIO CFE PLANO DE PUBLICIDADECHAMADA PUB LICA 001/2018CONTRATO 30/2018REF. NOVEMBRO 2019,384.00,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007525,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,AQUISICAO DE GASOLINA REF NOVEMBROPREGAO PRESENCIAL 006 /2019CONTRATO 067/2019ADITIVO 01SUBST. EMP.6776,332.20,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-11-29,2019-11-29,20190007526,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIPAL BARR A FUNDA,488.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-11-29,2019-11-29,20190007527,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USOEM ATIVIDADES DO CRAS EA SSISTENCIA SOCIAL,175.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-11-28,2019-11-29,20191000057,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112900183,53349.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-11-28,2019-11-29,20191000057,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019112900183,,188,53349.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-11-28,2019-11-29,20191000058,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112900184,25753.94,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-11-28,2019-11-29,20191000058,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019112900184,,189,25753.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-11-28,2019-11-29,20191000059,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112900185,15477.39,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-11-28,2019-11-29,20191000059,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019112900185,,190,15477.39,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-11-28,2019-11-29,20191000060,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019112900186,325.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-11-28,2019-11-29,20191000060,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.006 (DEB.C/C),,2019112900186,,187,325.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-07,2019-12-02,20190006901,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,748,OFICINA MECANICA 2 AMIGOS LTDA,PJ,74067539000102,,NF:   8.133 1 LOG: JONAS   TC PGO,,2019120223990,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-19,2019-12-02,20190007068,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,3995,SENAT SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,C/C  30.152 (DEB.C/C),,2019112223131,,24058,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-25,2019-12-02,20190007166,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,NF:   2.013 1 LOG: JONAS   TC PGO,,2019120223991,2610.00,0,,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-25,2019-12-02,20190007167,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  10.003 (DEB.C/C),,2019112623218,,24039,3430.00,2017,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-25,2019-12-02,20190007174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.003 (DEB.C/C),,2019112623239,,24037,4237.37,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-11-26,2019-12-02,20190007179,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,NF:   1.772 1 LOG: JONAS   TC PGO,,2019120223978,5738.35,0,,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-11-26,2019-12-02,20190007179,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,C/C  10.003 (DEB.C/C),,2019120223978,,24040,5738.35,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-26,2019-12-02,20190007200,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,NF:   2.014 1 LOG: JONAS   TC PGO,,2019120223992,38.80,0,,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-28,2019-12-02,20190007425,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,NF:  69.711 890 LOG: TAINARA TC PGO,,2019120223936,2700.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-28,2019-12-02,20190007426,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,NF:  70.289 890 LOG: TAINARA TC PGO,,2019120223935,410.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-28,2019-12-02,20190007427,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,NF:      79 001 LOG: TAINARA TC PGO,,2019120223937,2100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-28,2019-12-02,20190007440,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,NF:      98 N1F LOG: TAINARA TC PGO,,2019120223941,1315.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-28,2019-12-02,20190007441,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,NF:  66.626 2 LOG: TAINARA TC PGO,,2019120223940,3742.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-28,2019-12-02,20190007442,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,NF:  66.626 01 LOG: TAINARA TC PGO,,2019120223939,937.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-28,2019-12-02,20190007444,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,NF:  66.626 890 LOG: TAINARA TC PGO,,2019120223938,35.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-28,2019-12-02,20190007445,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:   6.322 1 LOG: JONAS   TC PGO,,2019120223934,479.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-28,2019-12-02,20190007446,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:     728 1 LOG: JONAS   TC PGO,,2019120223933,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-11-29,2019-12-02,20190007447,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019120223943,10.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-11-29,2019-12-02,20190007447,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,DCTO:1      1  SERIE:,,2019120223944,-10.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-29,2019-12-02,20190007449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,NF:  14.841 001 LOG: TAINARA TC PGO,,2019120223951,34.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-29,2019-12-02,20190007457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:  57.664 2 LOG: JONAS   TC PGO,,2019120223989,159.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-29,2019-12-02,20190007458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,2939,SUPERMERCADO WAGNER LTDA,PJ,93801330000167,,NF: 142.093 3 LOG: JONAS   TC PGO,,2019120223988,599.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-29,2019-12-02,20190007459,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     630 1 LOG: JONAS   TC PGO,,2019120223993,9600.00,0,,2018,30,PRP,2018,92,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-29,2019-12-02,20190007459,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.147,,2019120223993,,23994,590.40,2018,30,PRP,2018,92,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-29,2019-12-02,20190007461,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,1534,CASA DAS LINHAS SARANDI LTDA,PJ,89337109000122,,NF:  89.933 890 LOG: JONAS   TC PGO,,2019120223987,627.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-29,2019-12-02,20190007462,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5678,SCHAIANE NEILISSA BARUFFI 04094983007,PJ,34977463000120,,NF:       5 1 LOG: JONAS   TC PGO,,2019120223986,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-29,2019-12-02,20190007463,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5678,SCHAIANE NEILISSA BARUFFI 04094983007,PJ,34977463000120,,NF:       4 1 LOG: JONAS   TC PGO,,2019120223985,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-29,2019-12-02,20190007464,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5678,SCHAIANE NEILISSA BARUFFI 04094983007,PJ,34977463000120,,NF:       3 1 LOG: JONAS   TC PGO,,2019120223984,240.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-29,2019-12-02,20190007465,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5678,SCHAIANE NEILISSA BARUFFI 04094983007,PJ,34977463000120,,NF:       6 1 LOG: JONAS   TC PGO,,2019120223983,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-11-29,2019-12-02,20190007468,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF: 341.422 U LOG: TAINARA TC PGO,,2019120224052,3365.38,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-29,2019-12-02,20190007469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF: 391.509 U LOG: TAINARA TC PGO,,2019120224053,1772.41,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-29,2019-12-02,20190007471,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF: 341.419 U LOG: TAINARA TC PGO,,2019120224050,2523.55,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-29,2019-12-02,20190007472,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF: 391.511 U LOG: TAINARA TC PGO,,2019120224049,421.23,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-29,2019-12-02,20190007473,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF: 331.517 U LOG: TAINARA TC PGO,,2019120224048,432.14,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-11-29,2019-12-02,20190007474,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF: 331.519 U LOG: TAINARA TC PGO,,2019120224047,29.78,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-29,2019-12-02,20190007475,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:2391.515 U LOG: TAINARA TC PGO,,2019120224051,308.95,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-29,2019-12-02,20190007478,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF: 322.595 U LOG: TAINARA TC PGO,,2019120224044,3291.43,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-11-29,2019-12-02,20190007479,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF: 331.520 U LOG: TAINARA TC PGO,,2019120224046,10758.41,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-29,2019-12-02,20190007480,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF: 322.856 U LOG: TAINARA TC PGO,,2019120224045,400.63,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007528,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5679,CARINA BERTOLINI,PF,94193150020,,PREMIACAO DA NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 28 /11/2019GANHADOR 2 BILHETE 1765,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,PARCELA MENSAL AMZOP REF.DEZEMBRO,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007530,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,CONTRIBUICAO MENSAL REF.DEZEMBRO2019,802.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007531,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,"DESENVOLVIMENTO DE ATIVADES DEASSISTENCIA TECNICA E EXT ENSAORURAL AOS PRODUTORES AGROPECUARIOSE SUAS FAMILIAS,  VISANDO ADISSEMINACAO DE CONHECIMENTOS DENATUREZA TECN",4622.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,CONTRIBUICAO A FAMURS REF DEZEMBRO,956.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007533,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARAUSO NA SECRETARIA DA SAUDE,758.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007534,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USOEM ATIVIDADES DA SECRETA RIA DAADMINISTRACAO,242.81,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007535,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,RESSARCIMENTO DE DESPESA COMALIMENTACAO PARA ACOMPANHAR PACIENTE EM VIAGEM A PASSO FUNDOCONFORME COMPROVANTE EM  ANEXO,34.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007536,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5680,BALTAZAR LUIZ SILVA PIUCO,PF,93386648053,,AUXILIO FUNERAL DE VALENTIM PIUCOCONFORME DOCUMENTACAOE M ANEXO LEI MUNICIPAL 1073/2017DECRETO MUNICIPAL 1265/2 017,1500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007537,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,"1,000;UN;QUADRO DE FELTRO PARA USO NASECRETARIA DA ADMI NISTRACAOALISTAMENTO MILITAR",199.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007538,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,TROFEUS E MEDALHAS PARA 2CAMPEONATO MUNICIPAL DE CANAST RA,384.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007539,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,"TROFEU DE CAMPEAO E VICE CAMPEAO,TROFEU DE GOLEIRO MENO S VAZADO EGOLEADOR, MEDALHAS DE CAMPEAO EVICE CAMPEAOPR EMIACAO PARA AS 5 CATEGORIAS DO15 CAMPEONATO MUNICIPAL",4330.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007540,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007541,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,"200,000;MT;MANGUEIRA LUMINOSA LED BRMATERIAL PARA ORNAM ENTACAO DENATAL 2019 JUNTO AO CENTROADMINISTRATIVO MUNI CIPALSECRETARIA DE OBRAS",1422.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007542,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEONCOLOGICO ENCAMINHAD O PELA SECDA SAUDE,537.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007543,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEONCOLOGICO ENCAMINHAD O PELA SECDA SAUDE,14.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007544,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEONCOLOGICO ENCAMINHAD O PELA SECDA SAUDE,138.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007545,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,MATERIAL PARA AMBULATORIO DOPOSTO DE SAUDE,671.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007546,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:     DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,1918.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007547,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:     DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,1392.17,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007548,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:     DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,1103.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007549,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:     DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,2455.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007550,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:     DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,8255.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007551,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE FERIAS:     DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,1682.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007552,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,SERVICO DE CAPACITACAO PARANOVO CONSELHO TUTELAR MANDAT O2020/2024 COM DURACAO DE 40 HORAS,2530.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007553,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,MEDICAMENTOS NAO DISPONIVEL NOFORNECEDOR E NAO DISPONIV EL EMTOMADA DE PRECO CONFORMECOMPROVANTES EM ANEXO,680.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007554,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,GENEROS DE ALIMENTACAO PARACONFRATERNIZACAO COM GRUPO D OSERVICO DE CONVIVENCIA EFORTALECIMENTO DE VINCULOS EMP ASSEIO CULTURAL NO DIA 27/11/2019A PORTO ALEGRE - RS,220.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007555,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A NOVEMB RO/2019,10370.19,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007556,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENCONTRO DE CONTAS ILUMINACAOPUBLICA REFERENTE A NOVEMB RO/2019,7298.03,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007557,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3965,PATRICIA JAQUELINE MUNZLINGER,PF,2133638016,,SERVICO DE LAVAGEM DE UNIFORMESUTILIZADOS NAS ATIVIDADE S DO CMD,-600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007557,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3965,PATRICIA JAQUELINE MUNZLINGER,PF,2133638016,,SERVICO DE LAVAGEM DE UNIFORMESUTILIZADOS NAS ATIVIDADE S DO CMD,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007558,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3965,PATRICIA JAQUELINE MUNZLINGER,PF,2133638016,,SERVICOS DE LAVAGEM DE 12 TERNOSPARA O CMD,600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-02,2019-12-02,20190007559,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,2987,MARINES GELAIN ME,PJ,7402256000174,,AUXILIO EXAMES DE DIAGNOSTICOPOR IMAGEM PARA PACIENTES ENC.PELA SECRETARIA DA SAUDE,3980.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007560,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,MATERIAL PARA USO NO TRANSPORTEDE GAS NA SECRETARIA DA SAUDE,400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007561,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,CONSERTO E PINTURA DE PORTA DERETROESCAVADEIRA/SOLDA DA  DESCARGA DE TRATORVALTRA/TROCA DE PARA BRISAS DERETROE SCAVADEIRASECRETARIA DA AGRICULTURA,400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007562,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,DESPESAS COM CORREIOS,165.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007563,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"21,000;UN;CANO DE AGUA SOLDAVEL PVC 25X25/2,000;UN;CANO  DE AGUA SOLDAVEL PVC 32X32/14,000;UN;CANO DE AGUA SOLD AVEL PVC 40X40/1,000;UN;CANO DE ESGOTO PVC 150X150/18,0",1108.73,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007563,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"21,000;UN;CANO DE AGUA SOLDAVEL PVC 25X25/2,000;UN;CANO  DE AGUA SOLDAVEL PVC 32X32/14,000;UN;CANO DE AGUA SOLD AVEL PVC 40X40/1,000;UN;CANO DE ESGOTO PVC 150X150/18,0",-1108.73,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007564,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"21,000;UN;CANO DE AGUA SOLDAVEL PVC 25X25/2,000;UN;CANO  DE AGUA SOLDAVEL PVC 32X32/14,000;UN;CANO DE AGUA SOLD AVEL PVC 40X40/1,000;UN;CANO DE ESGOTO PVC 150X150/18,0",1108.73,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007565,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"20,000;UN;ADAPTADOR SOLD CTO 25MMX3/4/1,000;UN;ADESIVO PARA PVC 75G BISNAGA/3,000;UN;ADESIVO PARA PVC 850 GR E XTRAFORTE/14,000;UN;BUCHA ROSC REDUCAO 3/4 X 1/2MM/41,0",1499.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007566,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"3,000;UN;CAIXA DESCARGA 9LMATERIAIS UTILIZADOS PARAMANU TENCAO NA SECRETARIA DE OBRAS",90.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007567,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"2,000;UN;ASSENTO SANIT/4,000;UN;LAMPADA LED 12W 6500 BI VOLTMATERIAIS UTILIZADOS PARAMANUTENCAO DA SECRETARIA D A SAUDE",130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007568,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;PC;FACAMATERIAL PARA MANUTENCAO DEMAQUINA DE COR TAR GRAMA DASECRETARIA DE OBRAS",73.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007569,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PAR A FORADO MUNICIPIO PARA LEVAR PACIENTESEMP. COMPL. AO 6 472,38.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007570,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  FORADO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-02,2019-12-02,20190007571,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,PLACAS DE COMPENSADO PARA USONA ESCOLA INFANTIL RAIO DE  SOL,170.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-02,2019-12-02,20190007572,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MDE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,"17,000;UN;CHAVEIROS PERSONALIZADOS PARAALUNOS CONCLUINT ES DO ENSINOFUNDAMENTAL DA ESCOLA MUNICIPALDE BARRA FUN DA",85.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007573,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"M3;2,5 M3 AREIA MEDIA/3,060;TN;BRITA N1/6,000;UN;CAL HI DRAULICA PRIMOR SC 20KG/27,000;SC;CIMENTO TODAS OBRAS 5 0KG/198,000;UN;TIJOLO MACICOMATERIAIS UTILIZADOS PARACO",1290.60,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007574,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"127,000;MT;CABO FLEXIVEL 2,5 AZULMATERIAL UTILIZADO PAR AMANUTENCAO DE ILUMINACAO PULICASECRETARIA DE OBRAS",114.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007575,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICADO POSTO DE SAUDEPREGA O ELETRONICO 002/2018,-2429.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007575,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA FARMACIA BASICADO POSTO DE SAUDEPREGA O ELETRONICO 002/2018,2429.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007576,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1166,CONISA,PJ,1987787000190,,MATERIAL PARA AMBULATORIO DOPOSTO DE SAUDEPREGAO ELETRO NICO 002/2018,-2498.20,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007576,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1166,CONISA,PJ,1987787000190,,MATERIAL PARA AMBULATORIO DOPOSTO DE SAUDEPREGAO ELETRO NICO 002/2018,2498.20,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007577,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,AUXILIO EXAMES ESPECIALIZADOS NAODISPONIVEL PELO SUS PA CIENTENECESSITA COM URGENCIAPACIENTE ENCAMINHADO PELA S EC.DA SAUDE,-110.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007577,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,AUXILIO EXAMES ESPECIALIZADOS NAODISPONIVEL PELO SUS PA CIENTENECESSITA COM URGENCIAPACIENTE ENCAMINHADO PELA S EC.DA SAUDE,665.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007578,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEPORTADOR DE DEFICIENC IA FISICA EMENTAL ENCAMINHADO PELA SEC. DASAUDE,235.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007579,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"9,000;UN;AGUA GFAO 20 LITROS PARA USOEM ATIVIDADES DA S ECRETARIA DASAUDE",105.91,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007580,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,"REALIZACAO DE SESSOES DEFISIOTERAPIA ESPECIALIZADA, PAR APACIENTE PORTADORA DE DEFICIENCIAFISICA E MENTAL ENCAM INHADA PELASEC. DE SAUDE REF. A OUTUBRO ENOVEMBRO 2019",630.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007581,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"10,000;UN;CONECTOR DERIV DE PERFURACAOCDO10-70/2,000;UN ;LAMPADA LED BULBO 12W 6500KBIVOLTMATERIAIS PARA MANUTE NCAO DAILUMINACAO PUBLICASECRETARIA DE OBRAS",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-02,2019-12-02,20190007582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"596,000;KM;TRANSPORTE DE ALUNOS DE EDUCACAOINFANTIL, DU RANTE 20 DIAS LETIVOSDO MES DE NOVEMBRO DE 2019PREGAO P RESENCIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",1996.60,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-02,2019-12-02,20190007583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1192,000;KM;TRANSPORTE DE ALUNOS DO ENSINOMEDIO, DURANT E 20 DIAS LETIVOSDO MES DE NOVEMBRO DE 2019PREGAO PRESE NCIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",3993.20,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007584,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"3,000;UN;CADEADO DE LATAO 25MM/2,000;UN;DISCO DIAMANTAD O TURBO 180MM X 7/8/1,000;UN;TRENA AMADOR 5M/1,000;BR;V ERGALHAO 10MM CA50 DOBRADO 12MMATERIAIS PARA MANUTENCAO",-215.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007584,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"3,000;UN;CADEADO DE LATAO 25MM/2,000;UN;DISCO DIAMANTAD O TURBO 180MM X 7/8/1,000;UN;TRENA AMADOR 5M/1,000;BR;V ERGALHAO 10MM CA50 DOBRADO 12MMATERIAIS PARA MANUTENCAO",215.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-02,2019-12-02,20190007585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1333,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL, DURANTE 20 DIASLETIVOS DO MES DE NOVEMBRO 2019PREGAO PR ESENCIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",4465.55,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007586,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,MATERIAIS PARA MANUTENCAO DOSCORDOES DAS VIAS PUBLICASS ECRETARIA DE OBRAS,215.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-02,2019-12-02,20190007587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1335,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL, DURANTE 20 DIASLETIVOS DO MES DE NOVEMBRO 2019PREGAO PR ESENCIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",4472.25,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-02,2019-12-02,20190007588,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"510,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL, D URANTE 20 DIASLETIVOS DO MES DE NOVEMBRO 2019PREGAO PRE SENCIAL 017/2018CONTRATO 086/2018ADITIVO 001/2019",1708.50,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007589,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"4,000;SERVICOS DE ARBRITAGEM DO PIAZITODE FUTEBOL DE CA MPO CATEGORIASINFANTIL BARRA FUNDA X CHAPADADIA 16/11/2 019/3,000;SERVICOS DE ARBRITAGEM DE FUTSALCAMPEONATO RE",835.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-02,2019-12-02,20190007590,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,"EXAMES LABORATORIAIS REALIZADOSA MUNICIPES, PELO LABORA TORIOSUS, CONFORME PREGAO PRESENCIAL020/2017 CONTRATO 0 43/2017ADITIVO 04 REF. NOVEMBRO/2019",10798.92,0,,0,,2017,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-02,2019-12-02,20190007591,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,"50,000;UN;FITA REATIVA HGT PARA DISTRIBUICAODE PACIENTE S DIABETICOSASSISTIDOS PELA SEC. DE SAUDE",1072.50,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-02,2019-12-02,20190007592,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,4787,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,MEDICAMENTOS PARA DISTRIBUICAO EMGRUPOS DE HIPERTENSOS ASSISTIDOSPELA SEC. DE SAUDE CONF.ANEXOPREGAO PRESENCIA L 006/2018CONTRATO 054/2018,1980.30,0,,0,,2018,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-02,2019-12-02,20190007592,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,4787,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,MEDICAMENTOS PARA DISTRIBUICAO EMGRUPOS DE HIPERTENSOS ASSISTIDOSPELA SEC. DE SAUDE CONF.ANEXOPREGAO PRESENCIA L 006/2018CONTRATO 054/2018,-199.80,0,,0,,2018,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-02,2019-12-02,20190007593,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2481,CENTERMEDI,PJ,3652030000170,,"240,000;CP;CARVEDILOL 6,25MG MEDICAMENTOSPARA GRUPO DE HIPERTENSOSASSISTIDOS PELA SEC. DA SAUDEPREGAO PRESENCI AL 006/2018CONTRATO 055/2018",-40.80,0,,0,,2018,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-02,2019-12-02,20190007593,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2481,CENTERMEDI,PJ,3652030000170,,"240,000;CP;CARVEDILOL 6,25MG MEDICAMENTOSPARA GRUPO DE HIPERTENSOSASSISTIDOS PELA SEC. DA SAUDEPREGAO PRESENCI AL 006/2018CONTRATO 055/2018",40.80,0,,0,,2018,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-02,2019-12-02,20190007594,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,4029,INOVAMED COMERCIO MEDICAMENTOS LTDA,PJ,12889035000102,,"1440,000;CP;LOSARTANA POTASSICA 100MG/660,000;CP;ENALAP RIL 20MG MEDICAMENTOS PARAGRUPO DE HIPERTENSOS ASSISTID OSPELA SEC. DA SAUDEPREGAO PRESENCIAL 006/2018CONTRATO",400.80,0,,0,,2018,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-02,2019-12-02,20190007594,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,4029,INOVAMED COMERCIO MEDICAMENTOS LTDA,PJ,12889035000102,,"1440,000;CP;LOSARTANA POTASSICA 100MG/660,000;CP;ENALAP RIL 20MG MEDICAMENTOS PARAGRUPO DE HIPERTENSOS ASSISTID OSPELA SEC. DA SAUDEPREGAO PRESENCIAL 006/2018CONTRATO",-68.80,0,,0,,2018,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-02,2019-12-02,20190007595,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,3809,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,"120,000;CP;VALSARTANA 320MG/180,000;CP;PROPANOLOL?HIDRO CLOROTIAZIDA40/12,5MG/120,000;CP;RAMIPRIL?HIDROCLOROTIA ZIDA 5/12,5MEDICAMENTOS PARA GRUPOS DEHIPERTENSOS ASSIS",285.00,0,,0,,2018,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-02,2019-12-02,20190007595,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,3809,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,"120,000;CP;VALSARTANA 320MG/180,000;CP;PROPANOLOL?HIDRO CLOROTIAZIDA40/12,5MG/120,000;CP;RAMIPRIL?HIDROCLOROTIA ZIDA 5/12,5MEDICAMENTOS PARA GRUPOS DEHIPERTENSOS ASSIS",-60.00,0,,0,,2018,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-02,2019-12-02,20190007596,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2481,CENTERMEDI,PJ,3652030000170,,"180,000;CP;VALSARTANA?HIDROCLOROTIAZIDA160/25MG/360,000 ;CP;ANLODIPINO 10MG/180,000;CP;TARTARATO DE METOPROLOL 100MGMEDICAMENTOS PARA GRUPOS DEHIPERTENSOS ASSISTIDOS",230.40,0,,0,,2018,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-02,2019-12-02,20190007596,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2481,CENTERMEDI,PJ,3652030000170,,"180,000;CP;VALSARTANA?HIDROCLOROTIAZIDA160/25MG/360,000 ;CP;ANLODIPINO 10MG/180,000;CP;TARTARATO DE METOPROLOL 100MGMEDICAMENTOS PARA GRUPOS DEHIPERTENSOS ASSISTIDOS",-230.40,0,,0,,2018,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007597,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"4,000;M3;AREIA MEDIA/4,670;TN;BRITA N1/2,000;UN;CAL HID RAULICA PRIMOR SC 20KG/5,000;UN;CANO DE AGUA SOLDAVEL P VC 25X25/1,000;SC;CIMENTO TODAS OBRAS 50KGMATERIAIS PAR",812.14,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007598,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"1,000;UN;ANEL DE VEDACAO/2,000;UN;BUCHA 06 WORKER/1,000 ;UN;CAIXA DE DESCARGA 9L/1,000;UN;ESPUDE - BORRACHA/1,0 00;UN;JOELHO ESG 90 DN40/2,000;UN;PARAFUSO/2,000;UN;PAR",172.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007599,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,MATERIAIS DE LIMPEZA EMANUTENCAO DO CRASSECRETARIA DE A SSISTENCIA SOCIAL,73.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,"1,000;UN;CARGA DE GAS P13PARA UTILIZACAO NA SECRETARIA DEASSISTENCIA SOCIAL",73.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007601,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,5681,ROMILDA LUCAS DA ROSA,PJ,34335502000195,,"1,000;UN;OXIGENIO MEDICINAL 1M3/1,000;UN;OXIGENIO MEDIC INAL 3M3/1,000;UN;OXIGENIO MEDICINAL 7M3MATERIAIS PARA UTILIZACAO NAUNIDADE BASICA DE SAUDE",265.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007602,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,5666,THAIS BONI 02407281063,PJ,24180165000150,,"1,000;UN;MESAMATERIAL PARA UTILIZACAO NAUNIDADE BASICA DE SAUDE",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-02,2019-12-02,20190007603,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2974,DIMASTER COM PRD HOSPITALARES LTDA,PJ,2520829000140,,"240,000;CP;CARVEDILOL 6,25MG MEDICAMENTOSPARA GRUPO DE HIPERTENSOSASSISTIDOS PELA SEC. DA SAUDEPREGAO PRESENCI AL 006/2018CONTRATO 055/2018SUBST. EMP.7593",40.80,0,,0,,2018,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-02,2019-12-02,20190007603,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,2974,DIMASTER COM PRD HOSPITALARES LTDA,PJ,2520829000140,,"240,000;CP;CARVEDILOL 6,25MG MEDICAMENTOSPARA GRUPO DE HIPERTENSOSASSISTIDOS PELA SEC. DA SAUDEPREGAO PRESENCI AL 006/2018CONTRATO 055/2018SUBST. EMP.7593",-40.80,0,,0,,2018,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-02,2019-12-02,20190007604,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,"1,000;UN;LUVAS SUPERMAX NITRILO MEDIAEPIS PARA USO NA S ECRETARIADA EDUCACAOSUBST. EMP.7177",21.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007605,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USONA ESCOLA INFANTIL RAIO DE  SOLREF. NOVEMBRO/2019,32.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007606,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS AALIMENTICIOS PARA USO NAESCOLA INFANTIL RAIO D E SOLREF. NOVEMBRO/2019PREGAO PRESENCIAL 023/2018,145.40,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007607,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USO NAESCOLA INFANTIL RAIO DE  SOLREF. NOVEMBRO/2019PREGAO PRESENCIAL 023/2018,2777.41,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007608,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USONA ESCOLA MUNICIPAL BARRA FUNDAREF. NOVEMBRO/2019PREGAO PRESENCIAL 023/2018,328.21,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007609,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USONA ESCOLA MUNICIPAL BARRA FUNDAREF. NOVEMBRO/2019PREGAO PRESENCIAL 023/2018,1936.15,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007610,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USONA ESCOLA MUNICIPAL BARRA FUNDAREF. NOVEMBRO/2019,114.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007611,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5272,ALVACIR DEMARCHI 73470627053,PJ,24226455000198,,"SERVICO DE MANUTENCAO E CONSERTODA ROCADEIRA, DOIS ROLO S DE FIO DENYLONSECRETARIA DE OBRAS",300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007612,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"2,000;PC;CORREIA A 55/2,000;PC;ABRACADEIRA 1216 1316 1/ 2X5/8MATERIAIS UTILIZADOS PARAMANUTENCAO DE BITORNEIRA DASECRETARIA DE OBRAS",29.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007613,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF.DEZEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",2325.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007613,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF.DEZEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-604.60,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007614,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF.DEZEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",2325.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007614,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"500,000;LT;AQUISICAO DE GASOLINA REF.DEZEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-1100.40,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007615,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1200,000;LT;AQUISICAO DE GASOLINA REF.DEZEMBROPREGAO PR ESENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",5580.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007615,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1200,000;LT;AQUISICAO DE GASOLINA REF.DEZEMBROPREGAO PR ESENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-2086.77,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007616,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1200,000;LT;AQUISICAO DE GASOLINA REF.DEZEMBROPREGAO PR ESENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",5580.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007616,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"1200,000;LT;AQUISICAO DE GASOLINA REF.DEZEMBROPREGAO PR ESENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-4289.01,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007617,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"150,000;LT;AQUISICAO DE GASOLINA REF.DEZEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-340.94,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007617,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"150,000;LT;AQUISICAO DE GASOLINA REF.DEZEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",697.50,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007618,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LT;AQUISICAO DE GASOLINA REF.DEZEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",1395.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007618,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"300,000;LT;AQUISICAO DE GASOLINA REF.DEZEMBROPREGAO PRE SENCIAL 006/2019CONTRATO 067/2019ADITIVO 01",-1199.70,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007619,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"3000,000;LT;AQUISICAO DE DIESEL S500 REF.DEZEMBROPREGAO  PRESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",10530.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007619,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"3000,000;LT;AQUISICAO DE DIESEL S500 REF.DEZEMBROPREGAO  PRESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-410.16,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007620,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"300,000;LT;AQUISICAO DE DIESEL S500 REF.DEZEMBROPREGAO PRESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",1053.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007620,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"300,000;LT;AQUISICAO DE DIESEL S500 REF.DEZEMBROPREGAO PRESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-1053.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-02,2019-12-02,20190007621,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1200,000;LT;AQUISICAO DE DIESEL S10 REF.DEZEMBROPREGAO PRESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-1230.10,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-02,2019-12-02,20190007621,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1200,000;LT;AQUISICAO DE DIESEL S10 REF.DEZEMBROPREGAO PRESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-3005.90,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-02,2019-12-02,20190007621,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1200,000;LT;AQUISICAO DE DIESEL S10 REF.DEZEMBROPREGAO PRESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",4236.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007622,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,AUXILIO LENTES MULTIFOCAIS EVISAO SIMPLES PARA PACIENTE SENCAMINHADOS PELA SECRETARIA DESAUDE REFERENTE NOVEMBR O/2019CHAMAMENTO PUBLICO 002/2019CONTRATO ADM 141/2019,2530.00,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007623,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"4500,000;LT;AQUISICAO DE DIESEL S500 REF.DEZEMBROPREGAO  PRESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",15795.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007623,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"4500,000;LT;AQUISICAO DE DIESEL S500 REF.DEZEMBROPREGAO  PRESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-5457.09,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007624,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2000,000;LT;AQUISICAO DE DIESEL S10 REF.DEZEMBROPREGAO PRESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",7060.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007624,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2000,000;LT;AQUISICAO DE DIESEL S10 REF.DEZEMBROPREGAO PRESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-4555.40,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007625,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5615,SEGURATEL -ALARMES ELETRONICOS LTDA,PJ,1420240000108,,"PLATAFORMA DE COMUNICACAO DIGITALE REDE SOCIAL PRIVADA,  PARACOMPOR O SISTEMA DE MONITORAMENTOE GESTAO DE RISCO SGRAVACAO EM NUVEM REF. DEZEMBROPREGAO PRESENCIAL 009/2",3000.00,0,,0,,2019,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-02,2019-12-02,20190007626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE SOLDA EM GOLEIRAS DAESCOLA MUNICIPAL DE BARR A FUNDASECRETARIA DE EDUCACAO,70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007627,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE ENDIREITAR E SOLDARPROTECAO DO CARDAN DA TRA CAODIANTEIRA DA RETROESCAVADEIRA/SERVICO DE SOLDA EM GA NCHO DEREGULAGEM DE ABERTURA DA TAMPATRASEIRA DA CACAMB,115.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007628,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"3500,000;LT;AQUISICAO DE DIESEL S10 REF.DEZEMBROPREGAO PRESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-2981.64,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007628,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"3500,000;LT;AQUISICAO DE DIESEL S10 REF.DEZEMBROPREGAO PRESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",12355.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-02,2019-12-02,20190007629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S500 REF.DEZEMBROPREGAO  PRESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",4914.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-02,2019-12-02,20190007629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S500 REF.DEZEMBROPREGAO  PRESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-1874.38,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-02,2019-12-02,20190007630,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S10 REF.DEZEMBROPREGAO PRESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",-2953.23,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-02,2019-12-02,20190007630,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1400,000;LT;AQUISICAO DE DIESEL S10 REF.DEZEMBROPREGAO PRESENCIAL 006/2019CONTRATO 068/2019ADITIVO 02",4942.00,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007631,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3946,GERSON ECKARTT ZORZETTO,PJ,13959568000186,,MATERIAIS DIVERSOS PARAMANUTENCAO DAS ATIVIDADES DASECR ETARIA DE OBRAS,859.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-02,2019-12-02,20190007632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA  FORADO MUNICIPIO A SERVICO DAADMINISTRACAO PUBLICAEMP.  COMPL. AO 7073,20.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-12-02,2019-12-02,20191000061,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2088,DESP. ADMINISTR. RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,5408,BRPREV AUDITORIA E CONSULTORIA ATUARIAL,PJ,18615216000127,,"COMPLEMENTAR A ELABORACAO DAAVALIACAO ATUARIAL E NOTA T ECNICAATUARIAL DO EXERCICIO 2018-ANO2019, EM CONSONANCI A COM ASEXIGENCIAS DA IMPLANTACAO DAPORTARIA 464/2018DI",2700.00,0,,0,,2019,28,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-12-02,2019-12-02,20191000062,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2088,DESP. ADMINISTR. RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,5408,BRPREV AUDITORIA E CONSULTORIA ATUARIAL,PJ,18615216000127,,"CONTRATACAO DE EMPRESAESPECIALIZADA PARA ELABORACAO DAA VALIACAO ATUARIAL E NOTA TECNICAATUARIAL DO EXERCICIO 2 019- ANO2020, DO REGIME DE PREVIDENCIADO MUNICIPIO DE B",-3600.00,0,,0,,2019,66,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-12-02,2019-12-02,20191000062,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2088,DESP. ADMINISTR. RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,5408,BRPREV AUDITORIA E CONSULTORIA ATUARIAL,PJ,18615216000127,,"CONTRATACAO DE EMPRESAESPECIALIZADA PARA ELABORACAO DAA VALIACAO ATUARIAL E NOTA TECNICAATUARIAL DO EXERCICIO 2 019- ANO2020, DO REGIME DE PREVIDENCIADO MUNICIPIO DE B",3600.00,0,,0,,2019,66,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-12-02,2019-12-02,20191000063,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2088,DESP. ADMINISTR. RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,5408,BRPREV AUDITORIA E CONSULTORIA ATUARIAL,PJ,18615216000127,,CONTRATACAO DE EMPRESAESPECIALIZADA PARA REALIZACAO DOC ENSO PREVIDENCIARIO DO MUNICIPIODE BARRA FUNDA-RSDISPEN SA 064/2019CONTRATO 142/2019,-4750.00,0,,0,,2019,64,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-12-02,2019-12-02,20191000063,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2088,DESP. ADMINISTR. RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,5408,BRPREV AUDITORIA E CONSULTORIA ATUARIAL,PJ,18615216000127,,CONTRATACAO DE EMPRESAESPECIALIZADA PARA REALIZACAO DOC ENSO PREVIDENCIARIO DO MUNICIPIODE BARRA FUNDA-RSDISPEN SA 064/2019CONTRATO 142/2019,9500.00,0,,0,,2019,64,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-24,2019-12-03,20190006454,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,C/C  30.152 (DEB.C/C),,2019112823329,,24132,2216.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-01,2019-12-03,20190006761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.490 1 LOG: JONAS   TC PGO,,2019120324160,7562.66,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-01,2019-12-03,20190006762,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.494 101 LOG: JONAS   TC PGO,,2019120324163,7384.34,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-01,2019-12-03,20190006763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.491 101 LOG: JONAS   TC PGO,,2019120324176,4914.00,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-01,2019-12-03,20190006764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.492 101 LOG: JONAS   TC PGO,,2019120324182,2941.49,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-01,2019-12-03,20190006767,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.493 101 LOG: JONAS   TC PGO,,2019120324175,2837.18,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-01,2019-12-03,20190006769,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.489 101 LOG: JONAS   TC PGO,,2019120324171,6899.92,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-06,2019-12-03,20190006870,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019112723280,,24119,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-06,2019-12-03,20190006892,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1,RECURSO LIVRE,5668,ALIANDRO RUGGERI E CIA LTDA,PJ,15658488000116,,NF:       3 01 LOG: TAINARA TC PGO,,2019120324099,1200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-11,2019-12-03,20190006938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DESCRICAO INCORRETA DCTO:  42.211  SERIE:1,,2019120324179,-1115.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-11,2019-12-03,20190006938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DESCRICAO INCORRETA 13/11/2019 CC  10.003 DSN24019,,2019111322580,,24172,-1115.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-19,2019-12-03,20190007069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,NF:     188 01 LOG: TAINARA TC PGO,,2019120324157,355.97,0,,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-21,2019-12-03,20190007142,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3380,SHARK MAQUINAS PARA CONSTRUCAO LTDA,PJ,6224121000870,,C/C  10.003 (DEB.C/C),,2019112623237,,24108,183.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-22,2019-12-03,20190007149,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,C/C  30.152 (DEB.C/C),,2019112623169,,24136,1308.15,2017,3,CHP,2019,134,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-22,2019-12-03,20190007154,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,C/C  30.152 (DEB.C/C),,2019112623181,,24135,2275.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-25,2019-12-03,20190007164,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C),,2019112723256,,24122,1567.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-25,2019-12-03,20190007165,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5200,CLOVIS LERMAN AUTO MECANICA,PJ,20723308000172,,C/C  30.152 (DEB.C/C),,2019112723255,,24123,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-25,2019-12-03,20190007170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,C/C  10.003 (DEB.C/C),,2019112623229,,24106,300.00,2019,3,PRD,2019,5,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-26,2019-12-03,20190007175,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,C/C  10.003 (DEB.C/C),,2019112723279,,24105,349.00,2019,14,PRD,2019,13,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-26,2019-12-03,20190007176,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,C/C  10.003 (DEB.C/C),,2019112723278,,24217,110.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-26,2019-12-03,20190007178,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,C/C  10.003 (DEB.C/C),,2019112723277,,24216,112.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-26,2019-12-03,20190007180,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,C/C  10.003 (DEB.C/C),,2019112723276,,24215,73.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-26,2019-12-03,20190007181,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,C/C  10.003 (DEB.C/C),,2019112723274,,24103,37.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-26,2019-12-03,20190007182,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,C/C  10.003 (DEB.C/C),,2019112723275,,24104,90.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-26,2019-12-03,20190007183,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019112723267,,24107,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-26,2019-12-03,20190007187,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019112823358,,24128,41.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-26,2019-12-03,20190007188,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019112823357,,24129,112.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-26,2019-12-03,20190007192,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,C/C  30.152 (DEB.C/C),,2019112823364,,24131,88.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-26,2019-12-03,20190007197,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,C/C  30.152 (DEB.C/C),,2019112823365,,24130,180.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-26,2019-12-03,20190007199,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019112823362,,24115,83.59,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-26,2019-12-03,20190007201,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.152 (DEB.C/C),,2019112823361,,24117,59.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-26,2019-12-03,20190007202,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ASPS,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,NF:  29.891 01 LOG: TAINARA TC PGO,,2019120324089,2114.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-26,2019-12-03,20190007204,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  10.003 (DEB.C/C),,2019112823328,,24110,173.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-26,2019-12-03,20190007212,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  30.152 (DEB.C/C),,2019112823374,,24124,154.85,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-26,2019-12-03,20190007216,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.152 (DEB.C/C),,2019112823366,,24121,3910.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-26,2019-12-03,20190007217,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.056 (DEB.C/C),,2019112823371,,24101,5851.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-26,2019-12-03,20190007218,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019112823370,,24111,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-26,2019-12-03,20190007219,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.152 (DEB.C/C),,2019112823369,,24137,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-26,2019-12-03,20190007220,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5673,PAVIMAQUINAS COMERCIO DE PECAS E SERVICO,PJ,85199578000333,,C/C  10.003 (DEB.C/C),,2019112923914,,24109,78.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-26,2019-12-03,20190007221,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  30.152 (DEB.C/C),,2019112823377,,24118,13.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-27,2019-12-03,20190007222,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,C/C  30.152 (DEB.C/C),,2019112823379,,24133,183.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-27,2019-12-03,20190007225,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:     137 1 LOG: JONAS   TC PGO,,2019120324113,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-27,2019-12-03,20190007225,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019120324113,,24116,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-27,2019-12-03,20190007230,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,NF:     480 XO3 LOG: TAINARA TC PGO,,2019120324156,650.00,0,,2019,13,PRD,2019,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-27,2019-12-03,20190007246,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.152 (DEB.C/C),,2019112823437,,24120,140.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-27,2019-12-03,20190007249,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019112823434,,24112,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-12-03,20190007414,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.152 (DEB.C/C),,2019112923894,,24127,137.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-28,2019-12-03,20190007429,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019112923901,,24114,102.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-12-03,20190007432,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,603,INACIO A WEBER E CIA LTDA,PJ,73831893000190,,C/C  30.152 (DEB.C/C),,2019112923905,,24126,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-12-03,20190007433,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ASPS,603,INACIO A WEBER E CIA LTDA,PJ,73831893000190,,C/C  30.152 (DEB.C/C),,2019112923904,,24125,140.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-11-29,2019-12-03,20190007453,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,397,SERGIO NARDINI,PF,44486049004,,NF:   2.106 01 LOG: TAINARA TC PGO,,2019120324091,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-11-29,2019-12-03,20190007454,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5643,OLAVO AUGUSTO RE,PF,55206468053,,NF:     368 01 LOG: TAINARA TC PGO,,2019120324092,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-29,2019-12-03,20190007458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,2939,SUPERMERCADO WAGNER LTDA,PJ,93801330000167,,C/C  30.056 (DEB.C/C),,2019120223988,,24140,599.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-11-29,2019-12-03,20190007468,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.001 (DEB.C/C),,2019120224052,,24073,3365.38,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-29,2019-12-03,20190007469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.072 (DEB.C/C),,2019120224053,,24067,1772.41,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-29,2019-12-03,20190007472,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.072 (DEB.C/C),,2019120224049,,24068,421.23,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-29,2019-12-03,20190007473,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.001 (DEB.C/C),,2019120224048,,24071,432.14,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-11-29,2019-12-03,20190007474,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.001 (DEB.C/C),,2019120224047,,24072,29.78,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-29,2019-12-03,20190007475,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.001 (DEB.C/C),,2019120224051,,24074,308.95,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-29,2019-12-03,20190007478,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.001 (DEB.C/C),,2019120224044,,24075,3291.43,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-11-29,2019-12-03,20190007479,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.001 (DEB.C/C),,2019120224046,,24070,10758.41,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-29,2019-12-03,20190007480,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.003 (DEB.C/C),,2019120224045,,24102,400.63,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-29,2019-12-03,20190007482,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.001 (DEB.C/C),,2019112924061,,24076,87.90,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-29,2019-12-03,20190007485,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:   1.013 01 LOG: TAINARA TC PGO,,2019120324094,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-29,2019-12-03,20190007486,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  24.156 001 LOG: TAINARA TC PGO,,2019120324093,31.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-29,2019-12-03,20190007487,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF: 391.056 1 LOG: TAINARA TC PGO,,2019120324090,56.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-29,2019-12-03,20190007491,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     240 1 LOG: JONAS   TC PGO,,2019120324085,531.26,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-29,2019-12-03,20190007492,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     241 1 LOG: JONAS   TC PGO,,2019120324084,794.53,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-29,2019-12-03,20190007493,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     242 1 LOG: JONAS   TC PGO,,2019120324083,1413.92,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-29,2019-12-03,20190007494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,NF:     243 1 LOG: JONAS   TC PGO,,2019120324082,736.51,0,,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-29,2019-12-03,20190007496,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,NF: 502.473 1 LOG: TAINARA TC PGO,,2019120324088,35.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-29,2019-12-03,20190007496,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,C/C  30.152 (DEB.C/C),,2019120324088,,24134,35.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-29,2019-12-03,20190007497,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,NF:   2.427 1 LOG: JONAS   TC PGO,,2019120324096,1750.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-29,2019-12-03,20190007497,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,C/C  30.056 (DEB.C/C),,2019120324096,,24100,1750.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-29,2019-12-03,20190007498,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.943 T LOG: JONAS   TC PGO,,2019120324147,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-29,2019-12-03,20190007499,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.944 T LOG: JONAS   TC PGO,,2019120324146,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-29,2019-12-03,20190007500,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.945 T LOG: JONAS   TC PGO,,2019120324145,105.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-29,2019-12-03,20190007501,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:     205 RGI LOG: TAINARA TC PGO,,2019120324152,830.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-29,2019-12-03,20190007502,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.946 T LOG: JONAS   TC PGO,,2019120324144,255.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-29,2019-12-03,20190007503,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.947 T LOG: JONAS   TC PGO,,2019120324143,15.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-11-29,2019-12-03,20190007504,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,NF:      34 01 LOG: TAINARA TC PGO,,2019120324151,1746.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-11-29,2019-12-03,20190007505,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,NF:      33 01 LOG: TAINARA TC PGO,,2019120324150,1202.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-29,2019-12-03,20190007507,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  24.179 001 LOG: TAINARA TC PGO,,2019120324155,514.74,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-29,2019-12-03,20190007509,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:       1 1 LOG: JONAS   TC PGO,,2019120324178,734.75,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-29,2019-12-03,20190007510,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.056 1 LOG: JONAS   TC PGO,,2019120324184,56.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-29,2019-12-03,20190007511,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     468 1 LOG: JONAS   TC PGO,,2019120324186,19.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-29,2019-12-03,20190007514,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,NF:  42.211 002 LOG: TAINARA TC PGO,,2019120324196,986.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-29,2019-12-03,20190007514,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  10.003 (DEB.C/C),,2019120324196,,24224,986.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-29,2019-12-03,20190007515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,NF:  42.211 003 LOG: TAINARA TC PGO,,2019120324195,129.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-29,2019-12-03,20190007515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,537,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  10.003 (DEB.C/C),,2019120324195,,24223,129.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-29,2019-12-03,20190007517,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,129,BAZAR KUXIXO LTDA,PJ,90127754000108,,NF:     370 1 LOG: JONAS   TC PGO,,2019120324206,140.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-11-29,2019-12-03,20190007518,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5606,SANDRA ELIANE BINELLO E SILVA,PJ,21468237000171,,NF: 122.697 890 LOG: JONAS   TC PGO,,2019120324205,1400.00,0,,2019,8,PRP,2019,72,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-29,2019-12-03,20190007519,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   8.200 1 LOG: JONAS   TC PGO,,2019120324204,79.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-29,2019-12-03,20190007520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,NF:  15.321 1 LOG: JONAS   TC PGO,,2019120324203,488.90,0,,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-29,2019-12-03,20190007521,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,NF:  15.320 1 LOG: JONAS   TC PGO,,2019120324202,747.60,0,,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-12,2019-12-04,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF:      23 1 LOG: JONAS   TC PGO,,2019120424333,29722.77,0,,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-12,2019-12-04,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF: 137.465 890 LOG: JONAS   TC PGO,,2019120424335,40427.75,0,,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-12-04,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.192,,2019120424333,,24334,3863.96,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-12-04,20190006676,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1494,HOSPITAL DE OLHOS,PJ,765384000133,,NF:     656 1 LOG: JONAS   TC PGO,,2019120424316,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-10-30,2019-12-04,20190006678,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.191,,2019112223135,,24249,6217.95,2019,5,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-11-01,2019-12-04,20190006776,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,DCTO:1     86  SERIE:,,2019120424218,-332.20,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-06,2019-12-04,20190006892,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1,RECURSO LIVRE,5668,ALIANDRO RUGGERI E CIA LTDA,PJ,15658488000116,,C/C  10.003 (DEB.C/C),,2019120324099,,24269,1200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-22,2019-12-04,20190007158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.289 (DEB.C/C),,2019112623191,,24233,43.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-26,2019-12-04,20190007209,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.289 (DEB.C/C),,2019112823352,,24235,159.01,2019,13,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-26,2019-12-04,20190007210,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.289 (DEB.C/C),,2019112823354,,24236,1111.53,2019,13,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-26,2019-12-04,20190007211,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.289 (DEB.C/C),,2019112823346,,24234,140.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-26,2019-12-04,20190007214,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.289 (DEB.C/C),,2019112823348,,24238,75.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-26,2019-12-04,20190007215,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.289 (DEB.C/C),,2019112823344,,24237,212.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-26,2019-12-04,20190007218,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,DCTO:1      1  SERIE:,,2019120424208,-1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-26,2019-12-04,20190007218,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,03/12/2019 CC  10.003 DSN24579,,2019112823370,,24207,-1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-27,2019-12-04,20190007247,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019112823436,,24254,20.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-27,2019-12-04,20190007250,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019112823432,,24252,614.73,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-27,2019-12-04,20190007251,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019112823433,,24251,149.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-11-28,2019-12-04,20190007413,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,603,INACIO A WEBER E CIA LTDA,PJ,73831893000190,,C/C  10.003 (DEB.C/C),,2019112923895,,24255,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-28,2019-12-04,20190007416,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.003 (DEB.C/C),,2019112923891,,24246,65.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-28,2019-12-04,20190007440,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,C/C  10.003 (DEB.C/C),,2019120223941,,24266,1315.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-28,2019-12-04,20190007441,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,C/C  10.003 (DEB.C/C),,2019120223940,,24265,3742.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-28,2019-12-04,20190007442,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,C/C  10.003 (DEB.C/C),,2019120223939,,24268,937.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-28,2019-12-04,20190007444,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,C/C  10.003 (DEB.C/C),,2019120223938,,24267,35.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-11-29,2019-12-04,20190007453,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,397,SERGIO NARDINI,PF,44486049004,,C/C  10.003 (DEB.C/C),,2019120324091,,24247,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-11-29,2019-12-04,20190007454,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5643,OLAVO AUGUSTO RE,PF,55206468053,,C/C  10.003 (DEB.C/C),,2019120324092,,24253,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-29,2019-12-04,20190007461,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,1534,CASA DAS LINHAS SARANDI LTDA,PJ,89337109000122,,C/C  30.289 (DEB.C/C),,2019120223987,,24244,627.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-11-29,2019-12-04,20190007471,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.367 (DEB.C/C),,2019120224050,,24307,2523.55,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-29,2019-12-04,20190007485,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C),,2019120324094,,24273,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-29,2019-12-04,20190007499,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019120324146,,24272,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-29,2019-12-04,20190007522,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       2 2 LOG: JONAS   TC PGO,,2019120424212,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-29,2019-12-04,20190007522,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019120424212,,24275,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-29,2019-12-04,20190007523,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:  14.966 1 LOG: JONAS   TC PGO,,2019120424298,1191.08,0,,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-29,2019-12-04,20190007524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:  14.965 1 LOG: JONAS   TC PGO,,2019120424297,384.00,0,,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-29,2019-12-04,20190007525,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       2 2 LOG: JONAS   TC PGO,,2019120424222,332.20,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-11-29,2019-12-04,20190007526,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     171 1 LOG: JONAS   TC PGO,,2019120424296,488.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-29,2019-12-04,20190007527,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     168 1 LOG: JONAS   TC PGO,,2019120424295,175.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007528,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5679,CARINA BERTOLINI,PF,94193150020,,NF:     150 1 LOG: TAINARA TC PGO,,2019120424229,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-12-02,2019-12-04,20190007528,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5679,CARINA BERTOLINI,PF,94193150020,,C/C  10.003 (DEB.C/C),,2019120424229,,24250,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019120424243,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-02,2019-12-04,20190007529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019120424243,,24259,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007530,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:       1 1 LOG: JONAS   TC PGO,,2019120424242,802.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-04,20190007530,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000020000,RATEIO CONSORCIO CONISA,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019120424242,,24281,802.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007531,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,NF:       1 1 LOG: JONAS   TC PGO,,2019120424241,4622.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-02,2019-12-04,20190007531,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,C/C  10.003 (DEB.C/C),,2019120424241,,24261,4622.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,NF:       1 1 LOG: JONAS   TC PGO,,2019120424240,956.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-02,2019-12-04,20190007532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,111,FED ASSOC MUN RIO G DO SUL,PJ,88733811000142,,C/C  10.003 (DEB.C/C),,2019120424240,,24260,956.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007533,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     170 1 LOG: JONAS   TC PGO,,2019120424294,758.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007534,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     172 1 LOG: JONAS   TC PGO,,2019120424293,242.81,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007535,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,NF:  27.611 001 LOG: TAINARA TC PGO,,2019120424257,34.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007536,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5680,BALTAZAR LUIZ SILVA PIUCO,PF,93386648053,,NF:      74 1 LOG: JONAS   TC PGO,,2019120424258,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-02,2019-12-04,20190007536,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5680,BALTAZAR LUIZ SILVA PIUCO,PF,93386648053,,C/C  10.003 (DEB.C/C),,2019120424258,,24274,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007537,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     169 1 LOG: JONAS   TC PGO,,2019120424292,199.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007538,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      39 1 LOG: JONAS   TC PGO,,2019120424291,384.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007539,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      38 1 LOG: JONAS   TC PGO,,2019120424290,4330.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007540,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,NF:       1 1 LOG: JONAS   TC PGO,,2019120424271,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-04,20190007540,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,C/C  30.152 (DEB.C/C),,2019120424271,,24343,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007541,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,NF:     398 002 LOG: TAINARA TC PGO,,2019120424277,1422.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007545,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:   8.936 1 LOG: JONAS   TC PGO,,2019120424283,671.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007546,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019120424320,1918.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-04,20190007546,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019120424320,,24328,1918.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007547,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019120424321,1392.17,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-04,20190007547,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019120424321,,24329,1392.17,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007548,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019120424322,1103.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-04,20190007548,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019120424322,,24330,1103.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007549,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019120424323,2455.68,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-04,20190007549,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019120424323,,24331,2455.68,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007550,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019120424324,8255.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-02,2019-12-04,20190007550,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019120424324,,24326,8255.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007551,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019120424325,1682.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-12-02,2019-12-04,20190007551,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019120424325,,24327,1682.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007552,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,NF:     616 DXP LOG: TAINARA TC PGO,,2019120424300,2530.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007554,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,NF: 133.644 890 LOG: TAINARA TC PGO,,2019120424306,220.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007555,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     410 U LOG: JONAS   TC PGO,,2019120424319,10370.19,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007556,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:   1.511 1 LOG: JONAS   TC PGO,,2019120424318,7298.03,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007558,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3965,PATRICIA JAQUELINE MUNZLINGER,PF,2133638016,,NF:       1 1 LOG: JONAS   TC PGO,,2019120424317,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-02,2019-12-04,20190007559,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,2987,MARINES GELAIN ME,PJ,7402256000174,,NF:     752 1 LOG: JONAS   TC PGO,,2019120424315,3980.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007560,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     762 1 LOG: JONAS   TC PGO,,2019120424338,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007561,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,NF:      70 1 LOG: JONAS   TC PGO,,2019120424337,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-02,2019-12-04,20190007562,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,NF:   8.478 1 LOG: JONAS   TC PGO,,2019120424340,165.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-04,2019-12-04,20190007633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DE GRUPOS DA ASSISTENCIA SOCIAL E CRASSUBST.EMP.7238,151.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-04,2019-12-04,20190007634,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3946,GERSON ECKARTT ZORZETTO,PJ,13959568000186,,MATERIAIS DIVERSOS PARAMANUTENCAO DAS ATIVIDADES DASECR ETARIA DE OBRAS,2006.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-04,2019-12-04,20190007635,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,3946,GERSON ECKARTT ZORZETTO,PJ,13959568000186,,"MATERIAIS PARA DIVERSASMANUTENCOES NA ESCOLA INFANTIULR AIO DE SOL, DURANTE O ANO DE 2019",508.89,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-04,2019-12-04,20190007636,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,3946,GERSON ECKARTT ZORZETTO,PJ,13959568000186,,"MATERIAIS PARA DIVERSASMANUTENCOES NA ESCOLA INFANTIULR AIO DE SOL, DURANTE O ANO DE 2019",714.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-04,2019-12-04,20190007637,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3946,GERSON ECKARTT ZORZETTO,PJ,13959568000186,,MATERIAIS DIVERSOS PARAMANUTENCAO DAS ATIVIDADES DASECR ETARIA DE OBRAS,337.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-04,2019-12-04,20190007638,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,3095,BALDUINO TOLOTTI,PJ,5371648000198,,"238,000;LT;SUCO DE UVA 1 LITRO/216,000;LT;SUCO DE LARAN JA 1 LITROPARA ESCOLA INFANTIL RAIO DE SOL?CHAMADA PUBL ICA 001/2019",3654.00,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-04,2019-12-04,20190007639,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,3095,BALDUINO TOLOTTI,PJ,5371648000198,,"477,000;LT;SUCO DE UVA 1 LITROPARA ESCOLA MUNICIPAL BAR RA FUNDACHAMADA PUBLICA 001/2019",4293.00,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-04,2019-12-04,20190007640,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4349,SAFEWEB SEG DA INFORMACAO LTDA,PJ,1579286000174,,CERTIFICADO DIGITAL PARA PREFEITOMUNICIPAL MARCOS ANDRE  PIAIA,290.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-04,2019-12-04,20190007641,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,1603,DIAG IMAGEM,PJ,92410414000107,,"AUXILIO EM EXAME DE URGENCIA NAODISPONIBILIZADO PELO SU S, PACIENTEENCAMINHADO PELA SECRETARIA DESAUDEEMP. SUBS T. AO EMP.4582",400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-04,2019-12-04,20190007642,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,SOBRE AVISO MEDICO MES 12/2019/SOBRE AVISO LABORATORIO 12/2019/DESPESAS ADMINISTRATIVAS MES12/2019PARCELA FIXA  MES DE DEZEMBRO 2019,3910.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-04,2019-12-04,20190007643,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,"SERVICO DE SUBSTITUICAO DE MOLASDIANTEIRAS, LADO DIREIT O DEONIBUS PLACA ILB 8E71",90.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-04,2019-12-04,20190007644,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,MATERIAL APARA USO NO AMBULATORIODO POSTO DE SAUDE,306.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-04,2019-12-04,20190007645,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,"PRESTACAO DE SERVICOS TECNICOSPROFISSIONAIS DE DESENVOL VIMENTODA SECAO DE LEGISLACAO DO SITEDA PREFEITURA MUNI CIPAL DEBARRA FUNDACONTRATO 014/2018, DISPENSA LIC005/2",295.00,0,,0,,2018,5,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-04,2019-12-04,20190007646,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,"MATERIAIS UTILIZADOS EM QUADROSDE COMANDO NOS POCOS ART ESIANOSDA LINHA ENCANTADO, BAIRROAPARECIDA E SEDE",556.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-04,2019-12-04,20190007647,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,SERVICO REFAZER QUADRO COMANDOPOCO COMUNIDADE BAIRRO AP ARECIDA,420.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-04,2019-12-04,20190007648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,SERVICO DE TRANSMISSAO AO VIVOVIA FACEBOOK DO ESPETACUL O DENATAL 2019 E DESFILE PARA ESCOLHA DAS SOBERANAS SECRETARIA DE ADMINISTRACAO,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-04,2019-12-04,20190007649,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"3,000;SERVICO DE ARBRITAGEM REFERENTEA JOGOS DO 11 CAMP EONATO REGIONALDE FUTSAL FEMININO ENTREBARRA FUNDA X NO VO BARREIRO SUB 13E BARRA FUNDA X CHAPADA SUB 15 ESUB 1",279.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-04,2019-12-04,20190007650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,5401,VINICIUS SETTE,PJ,28763962000111,,SERVICO DE GRAVACAO COM DRONERS EEDICAO DE VIDEO DO EVE NTO DE NATAL2019 E DESFILE DA ESCOLHA DASSOBERANASSECRE TARIA DE ADMINISTRACAO,700.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-12-05,20190006669,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,C/C  30.152 (DEB.C/C),,2019112923918,,24372,1031.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-12-05,20190006705,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,C/C  30.152 (DEB.C/C),,2019112923919,,24373,194.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-01,2019-12-05,20190006767,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019120324175,,24349,2837.18,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-01,2019-12-05,20190006769,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019120324171,,24350,6899.92,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-01,2019-12-05,20190006774,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C),,2019112924002,,24370,5580.00,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-01,2019-12-05,20190006777,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019112924009,,24353,413.90,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-06,2019-12-05,20190006872,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019112924027,,24364,142.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-08,2019-12-05,20190006912,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019112924029,,24366,125.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-11,2019-12-05,20190006937,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019112924028,,24365,299.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-11,2019-12-05,20190006949,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019112924030,,24363,55.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-13,2019-12-05,20190007002,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019112924031,,24362,54.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-13,2019-12-05,20190007003,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019112924033,,24360,5.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-13,2019-12-05,20190007004,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019112924032,,24361,45.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-18,2019-12-05,20190007033,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019112924035,,24358,54.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-18,2019-12-05,20190007034,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019112924036,,24357,24.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-18,2019-12-05,20190007035,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019112924034,,24359,55.73,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-18,2019-12-05,20190007046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019111922903,,24451,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-18,2019-12-05,20190007047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019111922902,,24452,655.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-18,2019-12-05,20190007048,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.152 (DEB.C/C),,2019111922901,,24390,180.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-18,2019-12-05,20190007049,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.152 (DEB.C/C),,2019111922900,,24389,1747.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-20,2019-12-05,20190007084,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     771 1 LOG: JONAS   TC PGO,,2019120524431,25.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007084,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019120524431,,24432,25.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-20,2019-12-05,20190007085,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 928.861 890 LOG: JONAS   TC PGO,,2019120524430,55.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007085,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019120524430,,24433,55.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-20,2019-12-05,20190007086,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     769 1 LOG: JONAS   TC PGO,,2019120524429,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007086,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019120524429,,24434,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-20,2019-12-05,20190007087,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 928.759 890 LOG: JONAS   TC PGO,,2019120524428,1145.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007087,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019120524428,,24435,1145.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-20,2019-12-05,20190007091,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     770 1 LOG: JONAS   TC PGO,,2019120524427,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007091,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019120524427,,24436,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-20,2019-12-05,20190007092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 928.689 890 LOG: JONAS   TC PGO,,2019120524425,101.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019120524425,,24437,101.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-20,2019-12-05,20190007093,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     767 1 LOG: JONAS   TC PGO,,2019120524424,190.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007093,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019120524424,,24438,190.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-20,2019-12-05,20190007095,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 929.078 890 LOG: JONAS   TC PGO,,2019120524423,283.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007095,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019120524423,,24439,283.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-20,2019-12-05,20190007096,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     759 1 LOG: JONAS   TC PGO,,2019120524421,245.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007096,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019120524421,,24440,245.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-20,2019-12-05,20190007097,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     927 86 LOG: JONAS   TC PGO,,2019120524420,170.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007097,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019120524420,,24441,170.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-20,2019-12-05,20190007098,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     754 1 LOG: JONAS   TC PGO,,2019120524418,230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007098,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019120524418,,24442,230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-20,2019-12-05,20190007101,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 926.208 890 LOG: JONAS   TC PGO,,2019120524410,1660.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007101,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019120524410,,24450,1660.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-20,2019-12-05,20190007108,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     761 1 LOG: JONAS   TC PGO,,2019120524411,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007108,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019120524411,,24448,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-20,2019-12-05,20190007109,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 925.868 890 LOG: JONAS   TC PGO,,2019120524412,290.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007109,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019120524412,,24447,290.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-20,2019-12-05,20190007110,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     764 1 LOG: JONAS   TC PGO,,2019120524413,75.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007110,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019120524413,,24446,75.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-20,2019-12-05,20190007111,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 925.444 890 LOG: JONAS   TC PGO,,2019120524414,1005.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007111,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019120524414,,24445,1005.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-20,2019-12-05,20190007112,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.056 (DEB.C/C),,2019112223092,,24379,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-20,2019-12-05,20190007113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     762 1 LOG: JONAS   TC PGO,,2019120524415,115.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019120524415,,24444,115.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-20,2019-12-05,20190007114,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF: 925.796 890 LOG: JONAS   TC PGO,,2019120524417,297.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007114,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019120524417,,24443,297.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-20,2019-12-05,20190007115,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.056 (DEB.C/C),,2019112223091,,24378,174.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007116,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.152 (DEB.C/C),,2019112223090,,24388,365.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007117,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.152 (DEB.C/C),,2019112223089,,24387,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007118,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.152 (DEB.C/C),,2019112223088,,24385,65.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007120,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.152 (DEB.C/C),,2019112223087,,24384,960.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007121,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.152 (DEB.C/C),,2019112223086,,24386,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-20,2019-12-05,20190007122,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.056 (DEB.C/C),,2019112223085,,24380,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-20,2019-12-05,20190007123,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.056 (DEB.C/C),,2019112223084,,24381,974.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-20,2019-12-05,20190007125,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.056 (DEB.C/C),,2019112223083,,24382,980.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-20,2019-12-05,20190007126,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.056 (DEB.C/C),,2019112223082,,24377,1183.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007128,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019112223120,,24457,98.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007138,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019112223121,,24456,363.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007139,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019112223119,,24455,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-20,2019-12-05,20190007140,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019112223118,,24454,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-25,2019-12-05,20190007166,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,C/C  30.152 (DEB.C/C),,2019120223991,,24368,2610.00,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-11-25,2019-12-05,20190007168,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903005000000,EXPLOSIVOS E MUNICOES,1,RECURSO LIVRE,5537,SONIA BRUM DE BORBA EIRELI,PJ,18683970000102,,NF:     515 1 LOG: TAINARA TC PGO,,2019120524416,4300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-26,2019-12-05,20190007177,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,DCTO:1    497  SERIE:,,2019120524526,-21.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-26,2019-12-05,20190007185,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019112924038,,24356,75.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-26,2019-12-05,20190007186,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019112924041,,24355,261.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-26,2019-12-05,20190007200,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,C/C  30.152 (DEB.C/C),,2019120223992,,24367,38.80,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-26,2019-12-05,20190007203,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019112923920,,24374,4183.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-27,2019-12-05,20190007231,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     799 1 LOG: JONAS   TC PGO,,2019120524394,20.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-27,2019-12-05,20190007231,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.152 (DEB.C/C),,2019120524394,,24395,20.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-27,2019-12-05,20190007232,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:  37.769 890 LOG: JONAS   TC PGO,,2019120524393,56.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-27,2019-12-05,20190007232,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.152 (DEB.C/C),,2019120524393,,24396,56.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-27,2019-12-05,20190007233,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:     798 1 LOG: JONAS   TC PGO,,2019120524533,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-27,2019-12-05,20190007233,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.152 (DEB.C/C),,2019120524533,,24535,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-27,2019-12-05,20190007234,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,NF:  37.844 890 LOG: JONAS   TC PGO,,2019120524392,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-27,2019-12-05,20190007234,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  30.152 (DEB.C/C),,2019120524392,,24397,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-27,2019-12-05,20190007239,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019112923899,,24409,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-27,2019-12-05,20190007241,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019112923900,,24406,75.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-27,2019-12-05,20190007243,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019112923897,,24407,48.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-27,2019-12-05,20190007244,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1905,AUTO ELETRICA GN,PJ,4226636000107,,C/C  10.003 (DEB.C/C),,2019112923898,,24408,240.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-11-27,2019-12-05,20190007245,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1,RECURSO LIVRE,3997,PERGUER TRANSP E TURISMO LTDA,PJ,6239531000118,,NF:     549 0 LOG: TAINARA TC PGO,,2019120524404,4390.00,0,,2019,65,PRD,2019,145,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-12-05,20190007372,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923714,,24345,605.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-12-05,20190007373,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923715,,24344,767.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-12-05,20190007374,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923716,,24346,116.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-12-05,20190007436,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5520,PRO FEMINA SERVICOS MEDICOS LTDA,PJ,28922027000150,,C/C  30.152 (DEB.C/C),,2019112923917,,24371,14572.80,2019,16,PRP,2019,131,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-12-05,20190007437,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019112924042,,24354,419.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-28,2019-12-05,20190007439,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,C/C  10.003 (DEB.C/C),,2019112923925,,24376,2134.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-28,2019-12-05,20190007443,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1253,FNAS PBV SCFV,3997,PERGUER TRANSP E TURISMO LTDA,PJ,6239531000118,,NF:     543 0 LOG: TAINARA TC PGO,,2019120524405,2420.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-29,2019-12-05,20190007463,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5678,SCHAIANE NEILISSA BARUFFI 04094983007,PJ,34977463000120,,C/C  30.152 (DEB.C/C),,2019120223985,,24391,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-29,2019-12-05,20190007463,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5678,SCHAIANE NEILISSA BARUFFI 04094983007,PJ,34977463000120,,05/12/2019 CC  30.152 DSN24722,,2019120223985,,24545,-120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-29,2019-12-05,20190007466,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C),,2019112924003,,24369,36.49,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-29,2019-12-05,20190007511,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019120324186,,24352,19.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-02,2019-12-05,20190007556,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.003 (DEB.C/C),,2019120424318,,24351,7298.03,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007564,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     935 001 LOG: TAINARA TC PGO,,2019120524453,1108.73,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007565,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     936 02 LOG: TAINARA TC PGO,,2019120524449,1499.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007566,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     936 001 LOG: TAINARA TC PGO,,2019120524426,90.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007567,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     932 001 LOG: TAINARA TC PGO,,2019120524422,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007568,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 350.862 001 LOG: TAINARA TC PGO,,2019120524419,73.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007569,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: JONAS   TC PGO,,2019120524400,38.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007570,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: JONAS   TC PGO,,2019120524401,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-02,2019-12-05,20190007571,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     930 1 LOG: JONAS   TC PGO,,2019120524503,170.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007573,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     937 02 LOG: TAINARA TC PGO,,2019120524486,1290.60,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007574,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     937 001 LOG: TAINARA TC PGO,,2019120524485,114.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007579,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:  58.715 2 LOG: JONAS   TC PGO,,2019120524502,105.91,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007580,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,NF:       1 1 LOG: JONAS   TC PGO,,2019120524501,630.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007581,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     938 02 LOG: TAINARA TC PGO,,2019120524484,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-02,2019-12-05,20190007582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      37 1 LOG: JONAS   TC PGO,,2019120524499,1996.60,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-02,2019-12-05,20190007582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C),,2019120524499,,24500,39.93,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-02,2019-12-05,20190007583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      34 1 LOG: JONAS   TC PGO,,2019120524497,3993.20,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-12-02,2019-12-05,20190007583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C),,2019120524497,,24498,79.86,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-02,2019-12-05,20190007585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      38 1 LOG: JONAS   TC PGO,,2019120524493,4376.24,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-02,2019-12-05,20190007585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,DCTO:1     38  SERIE:,,2019120524494,-4376.24,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-02,2019-12-05,20190007585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      38 2 LOG: JONAS   TC PGO,,2019120524495,4465.55,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-02,2019-12-05,20190007585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C),,2019120524495,,24496,89.31,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007586,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     938 001 LOG: TAINARA TC PGO,,2019120524483,215.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-02,2019-12-05,20190007587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      35 1 LOG: JONAS   TC PGO,,2019120524491,4472.25,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-12-02,2019-12-05,20190007587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C),,2019120524491,,24492,89.45,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-02,2019-12-05,20190007588,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      39 1 LOG: JONAS   TC PGO,,2019120524489,1708.50,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-02,2019-12-05,20190007588,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,DCTO:1     39  SERIE:,,2019120524490,-1708.50,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007589,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     871 1 LOG: JONAS   TC PGO,,2019120524488,835.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007597,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     934 001 LOG: TAINARA TC PGO,,2019120524516,812.14,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007598,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     933 001 LOG: TAINARA TC PGO,,2019120524515,172.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007599,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,NF: 156.647 890 LOG: TAINARA TC PGO,,2019120524514,73.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,NF: 156.709 890 LOG: TAINARA TC PGO,,2019120524518,73.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007601,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,5681,ROMILDA LUCAS DA ROSA,PJ,34335502000195,,NF:      40 001 LOG: TAINARA TC PGO,,2019120524521,265.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007602,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,5666,THAIS BONI 02407281063,PJ,24180165000150,,NF: 164.082 890 LOG: TAINARA TC PGO,,2019120524525,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-02,2019-12-05,20190007604,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,NF:     497 2 LOG: JONAS   TC PGO,,2019120524544,21.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007605,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF: 143.845 890 LOG: JONAS   TC PGO,,2019120524543,32.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007606,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF: 143.041 890 LOG: JONAS   TC PGO,,2019120524542,145.40,0,,2018,23,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007607,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF: 142.982 890 LOG: JONAS   TC PGO,,2019120524541,2777.41,0,,2018,23,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007608,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF: 143.783 890 LOG: JONAS   TC PGO,,2019120524540,328.21,0,,2018,23,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007609,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF: 143.594 890 LOG: JONAS   TC PGO,,2019120524539,1936.15,0,,2018,23,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-02,2019-12-05,20190007610,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF: 144.056 890 LOG: JONAS   TC PGO,,2019120524538,114.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007651,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"6,100;MT;CORRENTE 08MMMATERIAL PARA MANUTENCAO DECARROC AO BASCULANTE DA SECRETARIADE AGRICULTURA",120.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007652,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"4,000;PC;CORREIA A 93MATERIAL UTILIZADO PARAMANUTENCAO DE TRATOR CORTADOR DEGRAMA DA SECRETARIA DE OBRAS",87.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5291,VIVIANE RIGO,PJ,17311373000186,,"3,000;UN;VESTIDOCONFECCAO DE VESTIDOSOS PARAESCOLHA DAS  CANDIDATAS ASOBERANAS NO MUNICIPIO",630.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5291,VIVIANE RIGO,PJ,17311373000186,,"3,000;UN;VESTIDOCONFECCAO DE VESTIDOSOS PARAESCOLHA DAS  CANDIDATAS ASOBERANAS NO MUNICIPIO",-630.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007654,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO A SERVICO DAADMINISTRACAO PUBLICA,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007655,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF.ITR,0.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,CONVENIO CNMREF. DEZEMBRO 2019,640.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-05,2019-12-05,20190007657,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,3008,SANDRO ZANETTI,PF,93949480072,,"30,000;KG;LARANJA/12,000;LT;VINAGREPARA ESCOLA MUNICIPA L BARRA FUNDACHAMADA PUBLICA 001/2019",-138.00,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-05,2019-12-05,20190007657,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,3008,SANDRO ZANETTI,PF,93949480072,,"30,000;KG;LARANJA/12,000;LT;VINAGREPARA ESCOLA MUNICIPA L BARRA FUNDACHAMADA PUBLICA 001/2019",138.00,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,"RESSARCIMENTO DE DESPESA COMDESLOCAMENTO EM VIAGEM A BR ASILIADURANTE OS DIAS 2,3,4 E 5 DEDEZEMBRO DE 2019 CONF ORMECOMPROVANTES EM ANEXO",186.04,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007659,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5291,VIVIANE RIGO,PJ,17311373000186,,"3,000;UN;VESTIDOCONFECCAO DE VESTIDOS PARAESCOLHA DAS C ANDIDATAS ASOBERANAS DO MUNICIPIO",630.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007660,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5675,CEDIL-CENTRO DE ESTUDOS DE DIAGN.POR IMA,PJ,2847070000296,,EXAME NAO DISPONIVEL PELO SUSPARA PACIENTE GESTANTE DE ALTORISCO COM SOLICITACAO DEACOMPANHAMENTO DE DESENVOLV IMENTODE FETO SEMANALPACIENTE ENCAMINHADA PELA SEC.DA S,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007661,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5675,CEDIL-CENTRO DE ESTUDOS DE DIAGN.POR IMA,PJ,2847070000296,,EXAME NAO DISPONIVEL PELO SUSPARA PACIENTE GESTANTE DE ALTORISCO COM SOLICITACAO DEACOMPANHAMENTO DE DESENVOLV IMENTODE FETO SEMANALPACIENTE ENCAMINHADA PELA SEC.DA S,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007662,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5417,DARCIO PALMA EIRELI-ME,PJ,20554605000131,,AUXILIO EM PROCEDIMENTO MEDICONAO DISPONIVEL PELO SUS P ARAPACIENTE ENCAMINHADO PELASECRETARIA DE SAUDE,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007663,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,"1,000;PC;MARTELO PERFURADOR DEWALT D25133/1,000;PC;TALH ADEIRA SDS PLUS 20X25MM/1,000;PC;PONTEIRA SDS PLUS 250M MMATERIAIS UTILIZADOS PARA ATIVIDADES DA SECRETARIA DE",810.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007664,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,"50,000;M;CORFIO CORDAO PARALELO 2X2,5MMBRANCOMATERIAL U TILIZADO PARA DECORACAODO NATAL 2019",165.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007665,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,CONVENIO COM A CASA DE PASSAGEMREF. NOVEMBRO 2019TERMO ADITIVO 003/2018CONVENIO PREFEITURAS,918.35,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-05,2019-12-05,20190007666,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,"5,000;UN;CARGA DE GAS P13 PARA USO NAESCOLA MUNICIPAL B ARRA FUNDA",365.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007667,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,GENEROS ALIMENTICIOS PARA USONA ESCOLA MUNICIPAL BARRA FUNDA,24.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007668,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOL,126.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007669,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,834,DRAGGON INDUSTRIA E COMERCIO DE CONFECCO,PJ,73268922000158,,"7,000;PAR;MEIAS DE FUTEBOL PARA USO EMATIVIDADES DO CMD",70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007670,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,4.4.90.52,44905210000000,APAR.EQUIP.P/ ESPORTES E DIVERSOES,1,RECURSO LIVRE,5682,IRMAOS ERLO LTDA,PJ,3193374000169,,"2,000;UN;MESAS DE BOLAOZINHO PARA USO EMATIVIDADES DO C MD QUE INTEGRAM ACOMUNIDADE",3600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007671,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,CO-PATROCINIO PROGRAMA DE ESPORTESCOM INFORMACOES VOLTA DAS PARA OMUNICIPIO CFE PLANO DE PUBLICIDADECHAMADA PUB LICA 001/2018CONTRATO 30/2018REF. DEZEMBRO 2019,384.00,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007672,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,"5,000;UN;PROGRAMAS INFORMATIVO MUNICIPALCONF. CONTRATO 30/2018CHAMADA PUBLICA 001/2018REF. DEZEMBRO 2019ADITIV O 01",1488.85,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007673,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,GESTAO ASSESSORIA E SUPORTE EMTELECOM REF. DEZEMBRO 201 9PROC.LICITATORIO 059/2018DISPENSA 019/2018CONTRATO 101 /2018,333.78,0,,0,,2018,19,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007674,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PAR A LEVARPACIENTES PARA FORA DO MUNICIPIOEMP. COMPL. AO 7 540,-35.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007674,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PAR A LEVARPACIENTES PARA FORA DO MUNICIPIOEMP. COMPL. AO 7 540,35.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007675,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,-500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007675,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007676,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PAR A LEVARPACIENTES PARA FORA DO MUNICIPIOEMP. COMPL. AO 7 041,35.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007677,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  LEVARPACIENTES PARA FORA DO MUNICIPIO,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007678,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"4,000;UN;PARAFUSO MILIMETICO 8X30/1,000;PC;ALICATE K8MA TERIAIS PARA UTILIZACAO NASATIVIDADES DA SECRETARIA DEA GRICULTURA",54.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007679,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,"SERVICO DE RETIRAR CAPO,RADIADORES, VENTUINHA, TAMPA DA FRENTE DO MOTOR, TROCADO BOMBA DEAGUA, MONTADOR A TAMPA  DO MOTOR,RADIADOR, CAPO, COLOCADO AGUA EFLUIDO NO RADI",430.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007680,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,AUXILIO DE EXAME DE URGENCIAPARA PACIENTE ENCAMINHADO P ELASECRETARIA DE SAUDE,130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007681,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA UNIDADE BASICA DESAUDE PARA PACIENTE EM SITUACAODE VULNERABILIDADE FIN ANCEIRA,142.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-05,2019-12-05,20190007682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,20,MDE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE SOLDA EM CAMA ELASTICADA ESCOLA MUNICIPAL DE  BARRAFUNDASECRETARIA DE EDUCACAO,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007683,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE SOLDA EM CHASSIS DACACAMBA COM COLOCACAO DE REFORCODO VEICULO CAMINHAO PLACA IVE4322/SERVICO DE TRO CA DE LAMINA DECORTE DA LAMINA CENTRAL DAPATROLA VOLVOS,630.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007684,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE CONFECCAO DE PINO EFURACAO EM CHAPA PARA RAB ICHO DAENSILADEIRA DA SECRETARIA DEAGRICULTURA,680.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007685,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,"2,000;KG;ACO 8640 LAMINADO REDONDO/24,000;KG;PERFIL DOB RADO EM ACO CARBONOMATERIAL PARA MANUTENCAO DEENSILADEI RA DA SECRETARIA DEAGRICULTURA",300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007686,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,AUXILIO DE LENTES MULTIFOCAISE DE VISAO SIMPLES PARA PA CIENTESENCAMINHADOS PELA SECRETARIA DESAUDECHAMADA PUBL ICA 002/2019CONTRATO 134/2019,263.40,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007687,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,5651,BANRISUL CARTOES S A,PJ,92934215000106,,"PARTE PATRONAL REFERENTE AOAUXILIO ALIMENTACAO DESTINAD OAOS SERVIDORES PUBLICOS MUNICIPAISCFE LEI 1153/2019, P ROCESSO ADMIN.076/2019, INEXIGIBILIDADE DELICITACAO 009",18265.00,0,,0,,2019,9,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007688,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,SERVICO DE QUATRO HORAS DEGRAVACAO DO ESPETACULO DE NAT AL2019 EM BARRA FUNDA,380.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-05,2019-12-05,20190007689,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,000;UN;ANEL DE VEDACAO PARA AUTOCLAVE/1,000;UN;SELO D E SEGURANCA AUTOCLAVE/1,000;UN;PINO ANTI VACUO/1,000;UN ;TECLADO MENBRANAMATERIAIS PARA MANUTENCAO DEAUTOCLAVE",145.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-05,2019-12-05,20190007690,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"CONSERTO DE AUTOCLAVE 21 LTSREVISAO GERAL, LIMPEZA DA C UBA,TUBULACAO E VALVULA. SUBSTITUICAODA PASTA TERMICA D A RESISTENCIA,REGULAGEM DO CIRCUITO ELETRONICOSECRETARI",350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007691,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,SERVICO DE SOLDA NO CHASSIS DOESPALHADOR DE ADUBO ORGAN ICO/SERVICO DE SOLDA EM RODA DOESPALHADOR DE ADUBO ORGA NICO/SERVICO DE COLOCACAO DE TRESCORRENTES NO CARROCAO,245.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007692,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"1,000;UN;BOMBA D AGUA MWM RANDON/1,000;UN;FLUIDO RADIAD ORMATERIAIS PARA MANUTENCAO DARETROESCAVADEIRA RANDON D ASECRETARIA DE AGRICULTURA",405.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007693,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"1,000;UN;EIXO/1,000;UN;RETENTOR DO EIXO DIANTEIRO/1,000 ;UN;RETENTOR/1,000;UN;RETENTOR/2,000;UN;PARAFUSO/2,000; UN;ABRACADEIRA DE MANGUEIRAMATERIAIS PARA MANUTENCAO DE",409.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007694,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTOS PARA DISTRIBUICAOEM GRUPOS DE HIPERTENSOSA SSISTIDOS PELA SECRETARIA DASAUDE,168.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-05,2019-12-05,20190007695,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,REF EXAMES REALIZADOS UNIMED/REF ATENDIMENTOS LARISSA B LAU/REF EXAMES DARCI ZIMMER/ATENDIMENTOS SIMONE COTICA/ REF ATENDIMENTOS HOSPITALCOMUNITARIO SARANDI/REF. TC NO,25061.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007696,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"1,000;LT;OLEOMATERIAL PARA MANUTENCAO DERETROESCAVADEIR A RANDON DASECRETARIA DE OBRAS",14.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-05,2019-12-05,20190007697,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,3008,SANDRO ZANETTI,PF,93949480072,,"162,000;KG;LARANJA/16,000;LT;VINAGREPARA ESCOLA INFANTI L RAIO DE SOLCHAMADA PUBLICA 001/2019",-550.00,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-05,2019-12-05,20190007697,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,3008,SANDRO ZANETTI,PF,93949480072,,"162,000;KG;LARANJA/16,000;LT;VINAGREPARA ESCOLA INFANTI L RAIO DE SOLCHAMADA PUBLICA 001/2019",550.00,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007698,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"2,000;PC;LAMINA CURVA/26,000;PC;PARAFUSO DE LAMINA 5/8 X 2 1/2/26,000;PC;PORCAMATERIAIS PARA MANUTENCAO DAPATR OLA VOLVO DA SECRETARIA DEOBRAS",1680.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-05,2019-12-05,20190007699,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,MOLAS DIANTEIRAS DO LADO DIREITOE PORCAS PAARA ONIBUS P LACA ILB8E71,1015.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007700,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,3497.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-05,2019-12-05,20190007701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,MATERIAL PARA ENFEITES EDISTRIBUICAO NA NOITE NATALINAD O DIA 13/12/2019 EM FRENTE APREFEITURA MUNICIPAL,499.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-05,2019-12-05,20190007701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,MATERIAL PARA ENFEITES EDISTRIBUICAO NA NOITE NATALINAD O DIA 13/12/2019 EM FRENTE APREFEITURA MUNICIPAL,-499.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-05,2019-12-05,20190007702,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,20,MDE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,"LOCACAO DE IMPRESSORAMULTIFUNCIONAL BROTHER, PARA USONA  ESCOLA MUNICIPAL BARRA FUNDAREFERENTE A NOVEMBRO 2019",250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007703,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,5634,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,"400,000;KG;GRUPO A INFECTANTE REF. A COLETASDO PERIODO 01/11 A 30/11/2019/52,000;KG;GRUPO E INFECTANTE REF. CO LETASDO PERIODO 01/11 A 30/11/2019PREGAO PRESENCIAL 012",117.52,0,,0,,2019,12,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-05,2019-12-05,20190007704,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,"1,000;UN;CARGA DE GASMATERIAL PARA UTILIZACAO NAESCOLA MUNICIPAL DE BARRA FUNDA",75.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007705,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,5683,JOELSON CHIOSSI E CIA LTDA,PJ,3197916000171,,"8,000;UN;TONER HD LASER COMP CF248AMATERIAIS PARA UTILI ZACAO NAUNIDADE BASICA DE SAUDE",584.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007706,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,ADIANTAMENTO DE DESPESAS COMCOMBUSTIVEL EM VIAGEM PARA LEVARPACIENTES PARA FORA DO MUNICIPIO,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007707,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA  FORADO MUNICIPIO PARA LEVAR PACIENTESEMP. COMPL. AO 69 80,-32.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007707,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA  FORADO MUNICIPIO PARA LEVAR PACIENTESEMP. COMPL. AO 69 80,32.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007708,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO PARA LEVAR PACIENTES,500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007709,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA  FORADO MUNICIPIO PARA LEVAR PACIENTESEMP. COMPL. AO 69 80 E SUBST. AO7707,13.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-05,2019-12-05,20190007710,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM ACOMPANHAME NTO DEPACIENTE A PASSO FUNDO DIA08/12/2019,32.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-01,2019-12-06,20190006773,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.150,,2019112924000,,24590,1608.95,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-19,2019-12-06,20190007069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,C/C  10.003 (DEB.C/C),,2019120324157,,24585,355.97,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-22,2019-12-06,20190007150,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,C/C  10.003 (DEB.C/C),,2019112823330,,24575,525.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-26,2019-12-06,20190007184,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019112723282,,24581,47.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-26,2019-12-06,20190007213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.148,,2019112823372,,24579,464.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-27,2019-12-06,20190007223,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:     136 1 LOG: JONAS   TC PGO,,2019120624573,20.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-27,2019-12-06,20190007223,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  30.056 (DEB.C/C),,2019120624573,,24574,20.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-27,2019-12-06,20190007227,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,C/C  10.003 (DEB.C/C),,2019112823390,,24594,800.00,2019,29,PRD,2019,782019,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-27,2019-12-06,20190007228,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,C/C  10.003 (DEB.C/C),,2019112823391,,24595,550.00,2019,25,PRD,2019,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-11-27,2019-12-06,20190007229,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,C/C  10.003 (DEB.C/C),,2019112823392,,24596,850.00,2019,18,PRD,2019,41,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-27,2019-12-06,20190007230,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5274,RENATO PEREIRA-EQUIPAMENTOS-ME,PJ,6369183000101,,C/C  10.003 (DEB.C/C),,2019120324156,,24584,650.00,2019,13,PRD,2019,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-11-27,2019-12-06,20190007236,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  10.003 (DEB.C/C),,2019112823424,,24604,292.00,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-11-27,2019-12-06,20190007237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  10.003 (DEB.C/C),,2019112823423,,24603,289.56,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-27,2019-12-06,20190007240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019112823421,,24570,28.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-27,2019-12-06,20190007242,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019112823420,,24569,139.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-11-28,2019-12-06,20190007411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2035,NADIR BARIVIERA,PF,45423920078,,DCTO:1      1  SERIE:,,2019120624920,-38.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-28,2019-12-06,20190007411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2035,NADIR BARIVIERA,PF,45423920078,,29/11/2019 CC  10.003 DSN24483,,2019112923907,,24919,-38.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-28,2019-12-06,20190007415,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.003 (DEB.C/C),,2019112923892,,24583,42.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-28,2019-12-06,20190007417,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.056 (DEB.C/C),,2019112923890,,24602,66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-28,2019-12-06,20190007418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.003 (DEB.C/C),,2019112923889,,24582,66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-28,2019-12-06,20190007419,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  30.056 (DEB.C/C),,2019112923888,,24567,517.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-28,2019-12-06,20190007420,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  30.056 (DEB.C/C),,2019112923887,,24566,90.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-28,2019-12-06,20190007422,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  10.003 (DEB.C/C),,2019112923886,,24580,52.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-28,2019-12-06,20190007434,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,C/C  10.003 (DEB.C/C),,2019112923909,,24599,2650.97,2018,20,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-28,2019-12-06,20190007435,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3783,CONS REG DE DESENVOL RIO DA VARZEA,PJ,8741122000140,,C/C  10.003 (DEB.C/C),,2019112923921,,24593,258.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-29,2019-12-06,20190007457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MDE,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.056 (DEB.C/C),,2019120223989,,24572,159.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-29,2019-12-06,20190007459,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.149,,2019120223993,,24591,9009.60,2018,30,PRP,2018,92,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-29,2019-12-06,20190007462,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5678,SCHAIANE NEILISSA BARUFFI 04094983007,PJ,34977463000120,,C/C  10.003 (DEB.C/C),,2019120223986,,24592,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-29,2019-12-06,20190007465,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5678,SCHAIANE NEILISSA BARUFFI 04094983007,PJ,34977463000120,,C/C  10.003 (DEB.C/C),,2019120223983,,24597,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-29,2019-12-06,20190007470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:  85.025 1 LOG: JONAS   TC PGO,,2019120624600,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-29,2019-12-06,20190007476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:       1 1 LOG: JONAS   TC PGO,,2019120624568,518.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-29,2019-12-06,20190007476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.056 (DEB.C/C),,2019120624568,,24571,518.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-29,2019-12-06,20190007491,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019120324085,,24586,531.26,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-29,2019-12-06,20190007492,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019120324084,,24587,794.53,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-29,2019-12-06,20190007493,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019120324083,,24588,1413.92,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-29,2019-12-06,20190007494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,5358,MORGANA RANNOV SOARES,PJ,28181348000141,,C/C  10.003 (DEB.C/C),,2019120324082,,24589,736.51,2018,2,CNV,2018,62,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-29,2019-12-06,20190007506,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,NF: 178.669 890 LOG: JONAS   TC PGO,,2019120624611,3320.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-02,2019-12-06,20190007534,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  10.003 (DEB.C/C),,2019120424293,,24576,242.81,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-02,2019-12-06,20190007537,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  10.003 (DEB.C/C),,2019120424292,,24577,199.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-02,2019-12-06,20190007561,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,C/C  10.003 (DEB.C/C),,2019120424337,,24598,400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-02,2019-12-06,20190007562,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,74,EMPRESA BRASIL DE CORREIOS E TELEGRAFOS,PJ,34028316751699,,C/C  10.003 (DEB.C/C),,2019120424340,,24578,165.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-02,2019-12-06,20190007572,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MDE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,NF:   3.745 1 LOG: JONAS   TC PGO,,2019120624601,85.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-02,2019-12-06,20190007588,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      39 2 LOG: JONAS   TC PGO,,2019120624546,1708.50,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-12-02,2019-12-06,20190007588,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.076 (DEB.C/C) GUIA PAGTO ORC. NO.   8.151,,2019120624546,,24547,34.17,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-02,2019-12-06,20190007590,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,NF:   1.584 1 LOG: JONAS   TC PGO,,2019120624609,10798.92,0,,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-02,2019-12-06,20190007590,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.367 (DEB.C/C) GUIA PAGTO ORC. NO.   8.152,,2019120624609,,24610,217.06,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-02,2019-12-06,20190007611,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5272,ALVACIR DEMARCHI 73470627053,PJ,24226455000198,,NF:   7.177 DMB LOG: TAINARA TC PGO,,2019120624557,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-02,2019-12-06,20190007612,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 351.095 001 LOG: TAINARA TC PGO,,2019120624555,29.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-06,20190007622,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      40 001 LOG: TAINARA TC PGO,,2019120624563,2530.00,0,,2017,3,CHP,2019,141,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-02,2019-12-06,20190007626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:     147 INP LOG: TAINARA TC PGO,,2019120624607,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-02,2019-12-06,20190007627,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:     148 0P0 LOG: TAINARA TC PGO,,2019120624608,115.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-02,2019-12-06,20190007632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       2 2 LOG: JONAS   TC PGO,,2019120624626,20.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-12-09,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.170,,2019120424333,,24690,25858.81,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-12-09,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.171,,2019120424335,,24691,40427.75,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-01,2019-12-09,20190006763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019120324176,,24647,4914.00,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-01,2019-12-09,20190006764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.174,,2019120324182,,24649,2941.49,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-01,2019-12-09,20190006772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.169,,2019112923997,,24670,1236.53,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-07,2019-12-09,20190006901,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,748,OFICINA MECANICA 2 AMIGOS LTDA,PJ,74067539000102,,C/C  30.056 (DEB.C/C),,2019120223990,,24644,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-08,2019-12-09,20190006911,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,NF:  31.250 02 LOG: TAINARA TC PGO,,2019120924708,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-11,2019-12-09,20190006936,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,NF:  31.250 1 LOG: TAINARA TC PGO,,2019120924707,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-11,2019-12-09,20190006950,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,NF:  31.250 3 LOG: TAINARA TC PGO,,2019120924709,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-22,2019-12-09,20190007157,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019112623190,,24669,24.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-26,2019-12-09,20190007189,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF: 944.059 856 LOG: TAINARA TC PGO,,2019120924697,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-26,2019-12-09,20190007196,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.072 (DEB.C/C),,2019112823310,,24662,258.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-26,2019-12-09,20190007198,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,C/C  30.072 (DEB.C/C),,2019112823318,,24665,212.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-26,2019-12-09,20190007202,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ASPS,4034,EDISON LUIZ SCHONHORST M.E.,PJ,744718000192,,C/C  30.152 (DEB.C/C),,2019120324089,,24654,2114.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-26,2019-12-09,20190007206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  10.003 (DEB.C/C),,2019112823327,,24637,90.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-26,2019-12-09,20190007207,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4811,MECANICA DOBLER,PJ,20494031000153,,C/C  30.056 (DEB.C/C),,2019112823332,,24646,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-27,2019-12-09,20190007226,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,20,MDE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:     138 1 LOG: JONAS   TC PGO,,2019120924650,15.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-27,2019-12-09,20190007226,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,20,MDE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  30.056 (DEB.C/C),,2019120924650,,24651,15.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-27,2019-12-09,20190007235,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  30.072 (DEB.C/C),,2019112823425,,24664,423.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-27,2019-12-09,20190007238,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,1142,FNAS AFM APOIO AOS MUNICIPIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1272,FNAS AFM SCFV,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,DCTO:  37.080  SERIE:890,,2019120924675,-151.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-27,2019-12-09,20190007248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.056 (DEB.C/C),,2019112823435,,24660,195.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-11-28,2019-12-09,20190007412,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019112923896,,24635,3227.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-28,2019-12-09,20190007423,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1303,FNDE SALARIO EDUCACAO,1246,VLADEMIR DALL AGNOL,PJ,92204742000157,,C/C  30.072 (DEB.C/C),,2019112923885,,24667,392.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-28,2019-12-09,20190007425,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,C/C  10.003 (DEB.C/C),,2019120223936,,24703,2700.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-28,2019-12-09,20190007427,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,C/C  10.003 (DEB.C/C),,2019120223937,,24632,2100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-28,2019-12-09,20190007430,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5221,REFRIGERACAO NECON LTDA,PJ,528094000176,,C/C  10.003 (DEB.C/C),,2019112923902,,24634,240.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-28,2019-12-09,20190007431,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5221,REFRIGERACAO NECON LTDA,PJ,528094000176,,C/C  10.003 (DEB.C/C),,2019112923903,,24633,380.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-28,2019-12-09,20190007445,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  10.003 (DEB.C/C),,2019120223934,,24630,479.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-28,2019-12-09,20190007446,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  10.003 (DEB.C/C),,2019120223933,,24631,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-29,2019-12-09,20190007449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,397,SERGIO NARDINI,PF,44486049004,,C/C  30.056 (DEB.C/C),,2019120223951,,24641,34.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-29,2019-12-09,20190007463,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5678,SCHAIANE NEILISSA BARUFFI 04094983007,PJ,34977463000120,,C/C  30.152 (DEB.C/C),,2019120223985,,24653,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-29,2019-12-09,20190007464,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5678,SCHAIANE NEILISSA BARUFFI 04094983007,PJ,34977463000120,,C/C  30.056 (DEB.C/C),,2019120223984,,24642,240.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-29,2019-12-09,20190007470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.056 (DEB.C/C),,2019120624600,,24659,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-29,2019-12-09,20190007486,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019120324093,,24636,31.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-29,2019-12-09,20190007489,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 184.250 057 LOG: TAINARA TC PGO,,2019120924705,335.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-29,2019-12-09,20190007490,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF: 183.590 812 LOG: TAINARA TC PGO,,2019120924706,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-29,2019-12-09,20190007495,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,325,ASSOCIACAO DO HOSPITAL DE CARIDADE,PJ,91945204000150,,NF:   2.531 01 LOG: TAINARA TC PGO,,2019120924704,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-29,2019-12-09,20190007498,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.152 (DEB.C/C),,2019120324147,,24652,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-29,2019-12-09,20190007500,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.056 (DEB.C/C),,2019120324145,,24643,105.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-29,2019-12-09,20190007503,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019120324143,,24688,15.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-29,2019-12-09,20190007508,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:   1.488 101 LOG: JONAS   TC PGO,,2019120924657,3475.97,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-29,2019-12-09,20190007508,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.152 (DEB.C/C),,2019120924657,,24658,3475.97,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-29,2019-12-09,20190007509,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019120324178,,24648,734.75,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-29,2019-12-09,20190007517,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,129,BAZAR KUXIXO LTDA,PJ,90127754000108,,C/C  30.056 (DEB.C/C),,2019120324206,,24645,140.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-11-29,2019-12-09,20190007518,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5606,SANDRA ELIANE BINELLO E SILVA,PJ,21468237000171,,C/C  10.003 (DEB.C/C),,2019120324205,,24638,1400.00,2019,8,PRP,2019,72,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-29,2019-12-09,20190007519,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.072 (DEB.C/C),,2019120324204,,24663,79.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-29,2019-12-09,20190007520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,C/C  30.212 (DEB.C/C),,2019120324203,,24668,488.90,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-29,2019-12-09,20190007523,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019120424298,,24672,1191.08,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-29,2019-12-09,20190007524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019120424297,,24671,384.00,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-29,2019-12-09,20190007526,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.072 (DEB.C/C),,2019120424296,,24666,488.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-12-02,2019-12-09,20190007538,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  10.003 (DEB.C/C),,2019120424291,,24639,384.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-12-02,2019-12-09,20190007539,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  10.003 (DEB.C/C),,2019120424290,,24640,4330.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-12-02,2019-12-09,20190007558,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3965,PATRICIA JAQUELINE MUNZLINGER,PF,2133638016,,C/C  10.003 (DEB.C/C),,2019120424317,,24629,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-09,20190007569,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019120524400,,24656,38.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-09,20190007570,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019120524401,,24655,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-02,2019-12-09,20190007582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.175,,2019120524499,,24678,1956.67,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-12-02,2019-12-09,20190007583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   8.172,,2019120524497,,24673,3913.34,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-02,2019-12-09,20190007585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.176,,2019120524495,,24676,4376.24,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-12-02,2019-12-09,20190007587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C) GUIA PAGTO ORC. NO.   8.173,,2019120524491,,24674,4382.80,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-12-02,2019-12-09,20190007588,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1031,TRANSPORTE ESCOLAR FEDERAL,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.076 (DEB.C/C) GUIA PAGTO ORC. NO.   8.177,,2019120624546,,24682,1674.33,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-02,2019-12-09,20190007597,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019120524516,,24627,812.14,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-02,2019-12-09,20190007598,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019120524515,,24628,172.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-02,2019-12-09,20190007632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019120624626,,24692,20.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-04,2019-12-09,20190007633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:  37.080 1 LOG: JONAS   TC PGO,,2019120924681,151.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-04,2019-12-09,20190007634,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3946,GERSON ECKARTT ZORZETTO,PJ,13959568000186,,NF: 166.474 890 LOG: TAINARA TC PGO,,2019120924695,2006.38,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-04,2019-12-09,20190007635,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,3946,GERSON ECKARTT ZORZETTO,PJ,13959568000186,,NF:     961 890 LOG: JONAS   TC PGO,,2019120924687,508.89,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-04,2019-12-09,20190007636,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,3946,GERSON ECKARTT ZORZETTO,PJ,13959568000186,,NF:     248 890 LOG: JONAS   TC PGO,,2019120924686,714.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-04,2019-12-09,20190007637,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3946,GERSON ECKARTT ZORZETTO,PJ,13959568000186,,NF: 167.465 890 LOG: TAINARA TC PGO,,2019120924696,337.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-04,2019-12-09,20190007638,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,3095,BALDUINO TOLOTTI,PJ,5371648000198,,NF:   1.167 1 LOG: JONAS   TC PGO,,2019120924699,3654.00,0,,2019,1,CPP,2019,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-04,2019-12-09,20190007639,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,3095,BALDUINO TOLOTTI,PJ,5371648000198,,NF:   1.168 1 LOG: JONAS   TC PGO,,2019120924698,4293.00,0,,2019,1,CPP,2019,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-04,2019-12-09,20190007640,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4349,SAFEWEB SEG DA INFORMACAO LTDA,PJ,1579286000174,,NF:       2 2 LOG: JONAS   TC PGO,,2019120924701,290.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-04,2019-12-09,20190007640,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4349,SAFEWEB SEG DA INFORMACAO LTDA,PJ,1579286000174,,C/C  10.006 (DEB.C/C),,2019120924701,,24702,290.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-04,2019-12-09,20190007640,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4349,SAFEWEB SEG DA INFORMACAO LTDA,PJ,1579286000174,,09/12/2019 CC  10.006 DSN24863,,2019120924701,,24732,-290.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-04,2019-12-09,20190007640,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4349,SAFEWEB SEG DA INFORMACAO LTDA,PJ,1579286000174,,C/C  10.003 (DEB.C/C),,2019120924701,,24733,290.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-14,2019-12-10,20190007007,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,5669,BANALETTI E FOGALLI LTDA,PJ,34240935000167,,NF:     164 001 LOG: TAINARA TC PGO,,2019121024725,1650.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-18,2019-12-10,20190007032,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,5669,BANALETTI E FOGALLI LTDA,PJ,34240935000167,,NF:     163 001 LOG: TAINARA TC PGO,,2019121024727,1440.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-28,2019-12-10,20190007426,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4862,IJF MAQUINAS E PECAS LTDA ME,PJ,19949103000120,,C/C  10.003 (DEB.C/C),,2019120223935,,24743,410.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-29,2019-12-10,20190007487,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019120324090,,24745,56.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-11-29,2019-12-10,20190007504,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,C/C  10.003 (DEB.C/C),,2019120324151,,24755,1746.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-11-29,2019-12-10,20190007505,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5328,ELEDA SALETE ZORZETO CASTOLDI,PJ,28229553000130,,C/C  10.003 (DEB.C/C),,2019120324150,,24756,1202.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-29,2019-12-10,20190007510,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019120324184,,24744,56.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-29,2019-12-10,20190007527,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.288 (DEB.C/C),,2019120424295,,24759,175.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-02,2019-12-10,20190007541,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,1752,LUIZ CARLOS MARI E CIA LTDA,PJ,3480012000159,,C/C  10.003 (DEB.C/C),,2019120424277,,24747,1422.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-02,2019-12-10,20190007554,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,C/C  30.289 (DEB.C/C),,2019120424306,,24760,220.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-02,2019-12-10,20190007555,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1404,FUNDO ILUMINACAO PUBLICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.063 (DEB.C/C),,2019120424319,,24757,10370.19,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-02,2019-12-10,20190007564,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019120524453,,24754,1108.73,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-02,2019-12-10,20190007565,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019120524449,,24753,1499.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-02,2019-12-10,20190007566,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019120524426,,24752,90.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-02,2019-12-10,20190007568,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019120524419,,24746,73.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-02,2019-12-10,20190007573,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019120524486,,24748,1290.60,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-02,2019-12-10,20190007574,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019120524485,,24749,114.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-02,2019-12-10,20190007581,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019120524484,,24751,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-02,2019-12-10,20190007586,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019120524483,,24750,215.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-04,2019-12-10,20190007641,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,1603,DIAG IMAGEM,PJ,92410414000107,,NF:   3.268 1 LOG: JONAS   TC PGO,,2019121024729,400.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-04,2019-12-10,20190007642,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:     153 1 LOG: JONAS   TC PGO,,2019121024728,3910.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-04,2019-12-10,20190007643,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:     753 1 LOG: JONAS   TC PGO,,2019121024726,90.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-04,2019-12-10,20190007644,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,NF:  64.646 1 LOG: JONAS   TC PGO,,2019121024724,306.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-04,2019-12-10,20190007645,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:   5.347 1 LOG: JONAS   TC PGO,,2019121024723,295.00,0,,2018,5,PRD,2018,142014,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-04,2019-12-10,20190007646,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,NF:   1.175 1 LOG: JONAS   TC PGO,,2019121024722,556.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-04,2019-12-10,20190007647,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,NF:      70 1 LOG: JONAS   TC PGO,,2019121024720,420.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-04,2019-12-10,20190007647,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,C/C  10.003 (DEB.C/C),,2019121024720,,24721,13.23,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-05,2019-12-10,20190007651,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 351.335 001 LOG: TAINARA TC PGO,,2019121024735,120.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-05,2019-12-10,20190007652,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 351.384 001 LOG: TAINARA TC PGO,,2019121024734,87.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-05,2019-12-10,20190007654,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       2 2 LOG: JONAS   TC PGO,,2019121024738,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-05,2019-12-10,20190007654,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019121024738,,24740,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-05,2019-12-10,20190007655,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019121024762,0.68,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-05,2019-12-10,20190007655,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.011 (DEB.C/C),,2019121024762,,24763,0.68,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-05,2019-12-10,20190007656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019121024761,640.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-05,2019-12-10,20190007656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,2371,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  10.001 (DEB.C/C),,2019121024761,,24764,640.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-05,2019-12-10,20190007659,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5291,VIVIANE RIGO,PJ,17311373000186,,NF:       4 001 LOG: TAINARA TC PGO,,2019121024768,630.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-05,2019-12-10,20190007665,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,NF:       1 1 LOG: JONAS   TC PGO,,2019121024780,918.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-05,2019-12-10,20190007666,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,NF: 226.766 890 LOG: JONAS   TC PGO,,2019121024809,365.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-05,2019-12-10,20190007667,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,NF: 225.970 890 LOG: JONAS   TC PGO,,2019121024807,24.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-05,2019-12-10,20190007668,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,NF: 226.164 890 LOG: JONAS   TC PGO,,2019121024806,126.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-12-05,2019-12-10,20190007669,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,834,DRAGGON INDUSTRIA E COMERCIO DE CONFECCO,PJ,73268922000158,,NF:   7.699 1 LOG: JONAS   TC PGO,,2019121024804,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-05,2019-12-10,20190007674,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,NF:       1 1 LOG: JONAS   TC PGO,,2019121024848,35.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-05,2019-12-10,20190007674,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,DCTO:1      1  SERIE:,,2019121024858,-35.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-05,2019-12-10,20190007675,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,DCTO:1      1  SERIE:,,2019121024862,-500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-05,2019-12-10,20190007675,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,419,GUSTAVO LUIZ DAL MORA,PF,46451870072,,NF:       1 1 LOG: JONAS   TC PGO,,2019121024849,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-05,2019-12-10,20190007676,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:       2 2 LOG: JONAS   TC PGO,,2019121024882,35.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-05,2019-12-10,20190007677,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,NF:       2 2 LOG: JONAS   TC PGO,,2019121024883,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-12-11,20190006676,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1494,HOSPITAL DE OLHOS,PJ,765384000133,,C/C  30.152 (DEB.C/C),,2019120424316,,24811,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-01,2019-12-11,20190006761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019120324160,,24790,7562.66,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-01,2019-12-11,20190006762,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019120324163,,24791,7384.34,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-11-07,2019-12-11,20190006906,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5669,BANALETTI E FOGALLI LTDA,PJ,34240935000167,,NF:      79 JKJ LOG: TAINARA TC PGO,,2019121124900,16000.00,0,,2019,61,PRD,2019,136,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-08,2019-12-11,20190006911,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,C/C  30.152 (DEB.C/C),,2019120924708,,24825,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-11,2019-12-11,20190006936,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,C/C  30.152 (DEB.C/C),,2019120924707,,24824,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-11,2019-12-11,20190006950,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2187,HOSPITAL DOS TRABALHADORES,PJ,90161894000194,,C/C  30.152 (DEB.C/C),,2019120924709,,24826,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-26,2019-12-11,20190007189,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019120924697,,24813,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007354,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923696,,24851,1591.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923697,,24852,449.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007357,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923699,,24853,3369.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007358,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923700,,24854,951.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923703,,24855,5201.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007362,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923704,,24856,1468.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-28,2019-12-11,20190007365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019112923707,,24835,506.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-28,2019-12-11,20190007366,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019112923708,,24836,1034.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-11-28,2019-12-11,20190007367,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019112923709,,24837,4620.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-11-28,2019-12-11,20190007368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019112923710,,24838,1064.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-11-28,2019-12-11,20190007369,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019112923711,,24839,5364.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-11-28,2019-12-11,20190007370,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019112923712,,24840,3161.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007381,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923723,,24842,3769.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007382,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923724,,24843,587.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007383,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923725,,24844,451.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007384,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923726,,24845,1988.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007387,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923729,,24857,2255.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007388,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923730,,24859,636.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007389,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923731,,24860,292.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007390,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923732,,24861,143.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923733,,24863,892.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007392,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923734,,24864,300.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007393,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923735,,24865,1304.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007394,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923736,,24867,1514.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007395,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923737,,24868,1064.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007396,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923738,,24869,165.89,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007397,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923739,,24870,127.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007398,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923740,,24871,561.34,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007402,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923744,,24872,644.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007403,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923745,,24874,732.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007404,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923746,,24875,181.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007405,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923747,,24876,206.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007406,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923748,,24878,1836.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007407,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923749,,24879,518.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-28,2019-12-11,20190007443,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1253,FNAS PBV SCFV,3997,PERGUER TRANSP E TURISMO LTDA,PJ,6239531000118,,C/C  30.289 (DEB.C/C),,2019120524405,,24833,2420.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-29,2019-12-11,20190007489,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019120924705,,24816,335.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-29,2019-12-11,20190007490,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019120924706,,24812,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-29,2019-12-11,20190007501,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  10.003 (DEB.C/C),,2019120324152,,24793,830.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-29,2019-12-11,20190007525,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019120424222,,24796,332.20,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-11,20190007533,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.152 (DEB.C/C),,2019120424294,,24818,758.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-11,20190007545,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  30.152 (DEB.C/C),,2019120424283,,24814,671.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-11,20190007553,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,NF:   7.553 1 LOG: TAINARA TC PGO,,2019121124841,680.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-11,20190007553,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2429,COM DE MEDICAMENTOS BRAIR LTDA,PJ,88212113001688,,C/C  30.152 (DEB.C/C),,2019121124841,,24850,680.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-11,20190007560,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  30.152 (DEB.C/C),,2019120424338,,24817,400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-11,20190007567,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  30.152 (DEB.C/C),,2019120524422,,24823,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-12-02,2019-12-11,20190007571,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1303,FNDE SALARIO EDUCACAO,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  30.072 (DEB.C/C),,2019120524503,,24781,170.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-02,2019-12-11,20190007572,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MDE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,C/C  30.056 (DEB.C/C),,2019120624601,,24785,85.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-11,20190007579,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019120524502,,24820,105.91,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-11,20190007580,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5419,MARIA ANTONIETA MANFRIN,PF,30365244015,,C/C  30.152 (DEB.C/C),,2019120524501,,24815,630.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-12-02,2019-12-11,20190007589,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019120524488,,24792,835.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-02,2019-12-11,20190007594,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,4029,INOVAMED COMERCIO MEDICAMENTOS LTDA,PJ,12889035000102,,NF:  88.999 1 LOG: TAINARA TC PGO,,2019121124776,332.00,0,,2018,6,PRP,2018,53,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-02,2019-12-11,20190007599,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,C/C  30.288 (DEB.C/C),,2019120524514,,24782,73.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-02,2019-12-11,20190007600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,C/C  30.288 (DEB.C/C),,2019120524518,,24783,73.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-11,20190007601,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,5681,ROMILDA LUCAS DA ROSA,PJ,34335502000195,,C/C  30.152 (DEB.C/C),,2019120524521,,24819,265.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-11,20190007602,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,5666,THAIS BONI 02407281063,PJ,24180165000150,,C/C  30.152 (DEB.C/C),,2019120524525,,24822,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-02,2019-12-11,20190007604,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,C/C  30.056 (DEB.C/C),,2019120524544,,24787,21.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-02,2019-12-11,20190007605,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019120524543,,24802,32.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-02,2019-12-11,20190007606,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019120524542,,24801,145.40,2018,23,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-02,2019-12-11,20190007607,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019120524541,,24800,2777.41,2018,23,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-02,2019-12-11,20190007608,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019120524540,,24799,328.21,2018,23,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-02,2019-12-11,20190007609,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019120524539,,24798,1936.15,2018,23,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-02,2019-12-11,20190007610,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019120524538,,24797,114.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-02,2019-12-11,20190007626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MDE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  30.056 (DEB.C/C),,2019120624607,,24784,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-04,2019-12-11,20190007633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  30.289 (DEB.C/C),,2019120924681,,24834,151.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-04,2019-12-11,20190007645,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5437,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.003 (DEB.C/C),,2019121024723,,24794,295.00,2018,5,PRD,2018,142014,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-05,2019-12-11,20190007662,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5417,DARCIO PALMA EIRELI-ME,PJ,20554605000131,,NF:      75 OTV LOG: TAINARA TC PGO,,2019121124778,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-05,2019-12-11,20190007663,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,NF: 299.915 001 LOG: TAINARA TC PGO,,2019121124777,810.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-05,2019-12-11,20190007664,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,NF:  30.166 1 LOG: TAINARA TC PGO,,2019121124775,165.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-05,2019-12-11,20190007665,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,C/C  10.003 (DEB.C/C),,2019121024780,,24795,918.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-12-05,2019-12-11,20190007670,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,4.4.90.52,44905210000000,APAR.EQUIP.P/ ESPORTES E DIVERSOES,1,RECURSO LIVRE,5682,IRMAOS ERLO LTDA,PJ,3193374000169,,NF: 244.606 890 LOG: TAINARA TC PGO,,2019121124821,3600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-05,2019-12-11,20190007671,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:  14.980 1 LOG: TAINARA TC PGO,,2019121124829,384.00,0,,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-05,2019-12-11,20190007672,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:  14.981 01 LOG: TAINARA TC PGO,,2019121124830,1488.85,0,,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-05,2019-12-11,20190007673,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,NF: 191.597 110 LOG: TAINARA TC PGO,,2019121124832,333.78,0,,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-05,2019-12-11,20190007676,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019121024882,,24884,35.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-05,2019-12-11,20190007677,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,1532,EVERALDO ZAMBIASI,PF,1135097747,,C/C  30.152 (DEB.C/C),,2019121024883,,24885,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-05,2019-12-11,20190007678,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 351.569 001 LOG: TAINARA TC PGO,,2019121124902,54.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-05,2019-12-11,20190007679,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,NF:     211 1FG LOG: TAINARA TC PGO,,2019121124901,430.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-05,2019-12-11,20190007682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,20,MDE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:     153 BKC LOG: TAINARA TC PGO,,2019121124899,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-05,2019-12-11,20190007683,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:     154 1D0 LOG: TAINARA TC PGO,,2019121124898,630.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-05,2019-12-11,20190007684,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:     155 U4J LOG: TAINARA TC PGO,,2019121124896,680.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-05,2019-12-11,20190007685,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:   2.941 001 LOG: TAINARA TC PGO,,2019121124897,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-05,2019-12-11,20190007686,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,NF:     629 001 LOG: TAINARA TC PGO,,2019121124895,263.40,0,,2017,3,CHP,2019,134,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007711,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,18862.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007711,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125063,18862.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007712,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,2460.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007712,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125064,2460.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007713,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,14857.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007713,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125065,14857.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,7046.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125066,7046.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125067,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007716,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,27232.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007716,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125068,27232.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007717,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007717,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125069,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007718,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,50585.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007718,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125070,50585.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007719,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,6554.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007719,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125071,6554.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007720,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007720,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125072,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007721,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901143000000,13. SALARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,112.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-11,2019-12-11,20190007721,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901143000000,13. SALARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125073,112.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007722,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901143000000,13. SALARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,16590.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-11,2019-12-11,20190007722,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901143000000,13. SALARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125074,16590.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007723,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901143000000,13. SALARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4281.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-11,2019-12-11,20190007723,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901143000000,13. SALARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125075,4281.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007724,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901143000000,13. SALARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,2013.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-11,2019-12-11,20190007724,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901143000000,13. SALARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125076,2013.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007725,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,12171.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-11,2019-12-11,20190007725,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125077,12171.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007726,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,53058.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-11,2019-12-11,20190007726,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125078,53058.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007727,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 643 - FUNDEB FUND 40 CARAC.PECUL- 000 NAO SE APLICA,10823.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-11,2019-12-11,20190007727,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125079,10823.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007728,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,38348.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-11,2019-12-11,20190007728,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125080,38348.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007729,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,1476.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-11,2019-12-11,20190007729,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125081,1476.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007730,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,5651.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-11,2019-12-11,20190007730,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125082,5651.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007731,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,28641.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-11,2019-12-11,20190007731,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125083,28641.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007732,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,3131.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007732,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125084,3131.68,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-11,2019-12-11,20190007733,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,6850.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-11,2019-12-11,20190007733,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125085,6850.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-11,2019-12-11,20190007734,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901143000000,13. SALARIO,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,9000.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-11,2019-12-11,20190007734,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901143000000,13. SALARIO,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125086,9000.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-11,2019-12-11,20190007735,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,7130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-11,2019-12-11,20190007735,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125087,7130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-11,2019-12-11,20190007736,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2230.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-11,2019-12-11,20190007736,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125088,2230.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-11,2019-12-11,20190007737,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,2903.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-11,2019-12-11,20190007737,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125089,2903.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-11,2019-12-11,20190007738,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901143000000,13. SALARIO,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,974.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-11,2019-12-11,20190007738,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901143000000,13. SALARIO,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125090,974.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007739,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,44919.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007739,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125091,44919.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007740,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,2684.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007740,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125092,2684.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007741,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4966.63,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007741,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125093,4966.63,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007742,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,3841.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007742,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125094,3841.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007743,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,8334.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007743,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125095,8334.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007744,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,10062.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007744,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125096,10062.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007745,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,8746.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007745,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125097,8746.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007746,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,11.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007746,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125098,11.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007747,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,21157.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007747,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125099,21157.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007748,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,698.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007748,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125100,698.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007749,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,3828.38,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007749,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125101,3828.38,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007750,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,5712.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007750,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125102,5712.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007751,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,6319.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007751,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125103,6319.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007752,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007752,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125104,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007753,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901143000000,13. SALARIO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,6191.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007753,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901143000000,13. SALARIO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125105,6191.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007754,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,3364.31,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007754,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121125106,3364.31,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,516.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019121125107,516.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007756,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,3961.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007756,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019121125108,3961.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1479.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019121125109,1479.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019121125110,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007759,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1674.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007759,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125111,1674.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007760,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,472.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007760,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125112,472.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007761,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007761,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019121125113,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007762,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3221.57,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007762,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125114,3221.57,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007763,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,909.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007763,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125115,909.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007764,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1375.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007764,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019121125116,1375.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007765,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007765,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019121125117,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007766,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5204.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007766,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125118,5204.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007767,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1469.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007767,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125119,1469.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,3484.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-11,2019-12-11,20190007768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019121125120,3484.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007769,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,422.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-11,2019-12-11,20190007769,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019121125121,422.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007770,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,13.31,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007770,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,-13.31,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-11,2019-12-11,20190007770,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125122,13.31,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,-506.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,506.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-11,2019-12-11,20190007771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125123,506.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1034.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,-1034.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-11,2019-12-11,20190007772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125124,1034.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,5405.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-11,2019-12-11,20190007773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125125,5405.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007774,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 643 - FUNDEB FUND 40 CARAC.PECUL- 000 NAO SE APLICA,1064.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-11,2019-12-11,20190007774,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125126,1064.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007775,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,5061.59,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-11,2019-12-11,20190007775,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125127,5061.59,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007776,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,3211.62,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-11,2019-12-11,20190007776,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125128,3211.62,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007777,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,657.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007777,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019121125129,657.65,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007778,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,548.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007778,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019121125130,548.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007779,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,767.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007779,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019121125131,767.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007780,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,77.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007780,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019121125132,77.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007781,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007781,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019121125133,563.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007782,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,3640.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007782,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019121125134,3640.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007783,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1438.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007783,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019121125135,1438.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007784,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2305.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007784,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019121125136,2305.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007785,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,204.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007785,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019121125137,204.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007786,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,609.65,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007786,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019121125138,609.65,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007787,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,3769.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007787,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125139,3769.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007788,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,587.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007788,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125140,587.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007789,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,451.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007789,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125141,451.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007790,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1988.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007790,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125142,1988.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007791,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,146.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007791,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019121125143,146.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007792,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,803.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007792,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019121125144,803.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007793,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2335.29,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007793,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125145,2335.29,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007794,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,659.34,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007794,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125146,659.34,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007795,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 062 - ENS. FUNDAMENT. CARAC.PECUL- 000 NAO SE APLICA,3.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007795,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125147,3.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007796,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,292.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007796,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125148,292.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007797,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,143.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007797,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125149,143.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007798,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,906.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007798,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125150,906.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007799,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 643 - FUNDEB FUND 40 CARAC.PECUL- 000 NAO SE APLICA,300.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007799,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125151,300.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007800,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 000 NAO SE APLICA,1526.04,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007800,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125152,1526.04,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007801,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 000 NAO SE APLICA,1429.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007801,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125153,1429.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007802,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,1064.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007802,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125154,1064.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,165.89,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125155,165.89,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007804,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,127.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007804,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125156,127.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007805,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,561.34,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007805,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125157,561.34,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007806,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,1467.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007806,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019121125158,1467.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007807,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,756.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007807,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019121125159,756.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007808,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007808,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019121125160,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007809,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,644.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007809,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125161,644.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007810,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,732.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007810,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125162,732.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007811,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,181.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007811,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125163,181.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007812,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DEC.13.SAL.PATR./  2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,206.80,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007812,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125164,206.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007813,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL REF SERVIDORES EMAUXILIO DOENCA E SAL MA TERNIDADEPAGOS PELO RPPS REF 13 SALARIO/19,1215.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007813,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125167,1215.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007814,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL PASSIVO ATUARIALSERVIDORES EM AUXILIO DO ENCA ESALARIO MATERNIDADE PAGOS PELORPPS REF 13 SALARIO /2019,343.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-11,2019-12-11,20190007814,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019121125168,343.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007815,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",20,MDE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,"4,000;UN;FOTO TAMANHO A3 EM PAPEL COUCHE250G/30,000;UN; FOTO TAMANHO A4 EM PAPEL COUCHE250GFOTOS PARA UTILIZACA O NA ESCOLAINFANTIL RAIO DE SOL",85.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007816,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA PREGAO PRESENCIAL 013/2019,286.56,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007816,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA PREGAO PRESENCIAL 013/2019,-286.56,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007817,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USO NAESCOLA INFANTIL RAIO D E SOLPREGAO PRESENCIAL 013/2019,128.00,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007818,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOLCHA MADA PUBLICA 001/2019,262.90,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007819,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,GENEROS ALIMENTICIOS PARA USO NAESCOLA MUNICIPAL BARRA FUNDACHAMADA PUBLICA 001/2019,148.10,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,94,ALEXANDRO LUIZ ZANDONA TRANSPORTES EIREL,PJ,87166088000102,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 013/2019ATA DE PRECO 068/2019,546.70,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007821,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,94,ALEXANDRO LUIZ ZANDONA TRANSPORTES EIREL,PJ,87166088000102,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 013/2019ATA DE PRECO 068/2019,486.00,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007822,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,MATERIAL PARA USO NO AMBULATORIODO POSTO DE SAUDE,365.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-11,2019-12-11,20190007823,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4505,FNS INVESTIMENTO,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,000;UN;CADEIRA DE BANHO OBESO ATE 130KGPARA USO DE PA CIENTES NASECRETARIA DE SAUDE",432.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007824,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5076,MARCELO DA SILVA SILVEIRA,PF,1677483008,,GENEROS ALIMENTICIOS PARA USO NAESCOLA MUNICIPAL BARRA FUNDACHAMADA PUBLICA 001/2019,79.90,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007825,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,FITAS HFT PARA DISTRIBUICAO AOSPACIENTES DIABETICOS ASS ISTIDOSPELA SECRETARIA DA SAUDE,255.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007825,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,FITAS HFT PARA DISTRIBUICAO AOSPACIENTES DIABETICOS ASS ISTIDOSPELA SECRETARIA DA SAUDE,-255.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007826,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A PA LMEIRADAS MISSOES PARA LEVAR PACIENTESDIA 11/12/2019,23.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007827,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A SA RANDIPARA LEVAR PACIENTES DIA 05 DEDEZEMBRO,36.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007828,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,3546.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007829,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"3,000;MONTAGEM DE PNEUS DE CARROCAO/CONSERTO DE TIP TOP  DERETROESCAVADEIRA RANDON",125.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007830,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,LAVAGEM DE FIORINO PLACA IVN 9576,30.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-11,2019-12-11,20190007831,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,"5,000;MONTAGEM DE PNEUS DE ONIBUS PLACAIIS 1311 DIA 11/ 12/2019",125.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007832,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,SOCORRO E COPNSERTO DE PNEUS DEMOTONIVELADORA VOLVO CON FORMEAUTORIZACOES EM ANEXO,270.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007833,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,"PRESTACAO DE SERVICOS DE TUTELAAMBIENTAL(ASSESSORIA TEC NICA)CONFORME CONTRATO 034/2016,TERMO ADITIVO N 003PROC ESSO LICITATORIO 002/2016, PREGAO PRESENCIAL 009/2016RE",2993.32,0,,0,,2016,9,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"1000,000;UN;FOLDER PERSONALIZADO COLORIDOSFESTIVIDADES DO MUNICIPIO",780.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007835,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,PRESTACAO DE SERVICO DE ASSESSORIACONSULTORIA ADMINISTR ATIVA NA AREATRIBUTARIA CONFORME CONTRATO039/2019PREGAO  PRESENCIAL 002/2019REF. A DEZEMBRO 2019,675.00,0,,0,,2019,2,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007836,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5272,ALVACIR DEMARCHI 73470627053,PJ,24226455000198,,CONSERTO E MANUTENCAO DEROCADEIRAS DA SECRETARIA DAAGRI CULTURA,280.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007837,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,40,ASPS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,MATERIAL PARA EVENTO DE FINALDE ANO DE GRUPOS DE HIOPER TENSOSASSISTIDOS PELA SECRETARIA DASAUDE,202.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007838,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE SOLDA NA PROTECAO DOMOTOR DO CAMINHAO PLACA IVE 4322,60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007839,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"3,000;UN;ENGRACHADEIRA PARA ESCAVADEIRAHIDRAULICA",9.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007840,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,"54,000;UN;TUBO DE CONCRETO 200M DE DIAM.1M/95,000;UN;TU BO DE CONCRETO 300MM DE DIAM 1M/2,000;UN;TUBO DE CONCRE TO 500MM DE DIAM 1M/34,000;UN;TUBO DE CONCRETO 600MM DE",5637.90,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007841,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,"23,000;UN;TUBO DE CONCRETO 40MM DE DIAM. 1M/8,000;UN;TU BO DE CONCRETO ARMADO 80MM DEDIAM. 1MPREGAO PRESENCIAL 003/2017CONTRATO 052/2017ADITIVO 02",1788.50,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-11,2019-12-11,20190007842,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,FATURA TELEFONES PREFEITURAMUNICIPALDISPENSA 001/2019,85.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-12-11,2019-12-11,20191000064,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 211 - INATIVOS CARAC.PECUL- 000 NAO SE APLICA,51455.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-12-11,2019-12-11,20191000064,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121100199,51455.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-12-11,2019-12-11,20191000065,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900106000000,13 SALARIO - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 211 - INATIVOS CARAC.PECUL- 000 NAO SE APLICA,190.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-12-11,2019-12-11,20191000065,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900106000000,13 SALARIO - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121100200,190.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-12-11,2019-12-11,20191000066,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,25212.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-12-11,2019-12-11,20191000066,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121100201,25212.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-12-11,2019-12-11,20191000067,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 213 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,7226.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-12-11,2019-12-11,20191000067,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121100202,7226.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-12-11,2019-12-11,20191000068,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,DECIMO 13. SALARIO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 214 - S. MATERNID. CARAC.PECUL- 000 NAO SE APLICA,3003.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-12-11,2019-12-11,20191000068,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019121100203,3003.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-01,2019-12-12,20190006128,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,DCTO:1  1.730  SERIE:,,2019121225320,-269.28,0,,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-01,2019-12-12,20190006128,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,16/10/2019 CC  30.212 DSN22998,,2019101520452,,25319,-269.28,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-10-14,2019-12-12,20190006308,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,DCTO: 391.048  SERIE:2,,2019121225314,-4129.17,0,,2019,13,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-14,2019-12-12,20190006308,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,16/10/2019 CC  30.211 DSN22982,,2019101620471,,25313,-4129.17,2019,13,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-23,2019-12-12,20190006418,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",4505,FNS INVESTIMENTO,5658,SUPRIMAQ COM DE MAQ COPIADORAS E SUPRIME,PJ,6310441000176,,NF: 248.165 890 LOG: JONAS   TC PGO,,2019121224945,485.00,0,,2019,14,PRP,2019,125,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-29,2019-12-12,20190007495,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,325,ASSOCIACAO DO HOSPITAL DE CARIDADE,PJ,91945204000150,,C/C  30.152 (DEB.C/C),,2019120924704,,24911,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-29,2019-12-12,20190007516,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,NF:  90.850 1 LOG: JONAS   TC PGO,,2019121225289,6442.36,0,,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-12,20190007622,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  30.152 (DEB.C/C),,2019120624563,,24910,2530.00,2017,3,CHP,2019,141,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-04,2019-12-12,20190007642,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2072,MANUTENCAO CONSORCIOS,3.3.71.70,33717000030000,RATEIO CONSORCIO INTERM SAUDE SARAN,40,ASPS,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.152 (DEB.C/C),,2019121024728,,24912,3910.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-04,2019-12-12,20190007644,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,C/C  30.152 (DEB.C/C),,2019121024724,,24913,306.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-05,2019-12-12,20190007657,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,3008,SANDRO ZANETTI,PF,93949480072,,DCTO:190  332  SERIE:,,2019121225306,-138.00,0,,2019,1,CPP,2019,34,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-05,2019-12-12,20190007657,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,3008,SANDRO ZANETTI,PF,93949480072,,NF:     332 190 LOG: JONAS   TC PGO,,2019121225176,138.00,0,,2019,1,CPP,2019,34,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-05,2019-12-12,20190007662,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5417,DARCIO PALMA EIRELI-ME,PJ,20554605000131,,C/C  30.152 (DEB.C/C),,2019121124778,,24914,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-05,2019-12-12,20190007664,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,16,CASA DE MARCO COM DE MAT ELETRICO LTDA,PJ,87714176000193,,C/C  10.003 (DEB.C/C),,2019121124775,,24929,165.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-05,2019-12-12,20190007673,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5550,CONTEL TELECOM LTDA,PJ,13337781000156,,C/C  10.003 (DEB.C/C),,2019121124832,,24930,333.78,2018,19,PRD,2018,101,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-12-05,2019-12-12,20190007688,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,NF:  14.992 001 LOG: TAINARA TC PGO,,2019121225185,380.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-05,2019-12-12,20190007689,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:   8.966 001 LOG: TAINARA TC PGO,,2019121225186,145.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-05,2019-12-12,20190007690,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:2019.445 425 LOG: TAINARA TC PGO,,2019121225187,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-05,2019-12-12,20190007691,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:   1.020 1 LOG: TAINARA TC PGO,,2019121225188,245.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-05,2019-12-12,20190007692,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.667 001 LOG: TAINARA TC PGO,,2019121225184,405.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-05,2019-12-12,20190007693,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.669 001 LOG: TAINARA TC PGO,,2019121225189,409.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-05,2019-12-12,20190007694,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   1.904 1 LOG: JONAS   TC PGO,,2019121225178,168.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-05,2019-12-12,20190007695,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:     145 1 LOG: JONAS   TC PGO,,2019121225177,25061.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-05,2019-12-12,20190007696,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.668 002 LOG: TAINARA TC PGO,,2019121225183,14.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-05,2019-12-12,20190007697,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,3008,SANDRO ZANETTI,PF,93949480072,,DCTO:190  331  SERIE:,,2019121225304,-550.00,0,,2019,1,CPP,2019,34,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-05,2019-12-12,20190007697,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,3008,SANDRO ZANETTI,PF,93949480072,,NF:     331 190 LOG: JONAS   TC PGO,,2019121225175,550.00,0,,2019,1,CPP,2019,34,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-05,2019-12-12,20190007698,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:   3.668 001 LOG: TAINARA TC PGO,,2019121225182,1680.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-05,2019-12-12,20190007699,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:   6.341 1 LOG: JONAS   TC PGO,,2019121225174,1015.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-05,2019-12-12,20190007700,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019121225173,3497.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-05,2019-12-12,20190007700,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019121225173,,25196,3497.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-05,2019-12-12,20190007701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   8.262 1 LOG: JONAS   TC PGO,,2019121225172,499.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-05,2019-12-12,20190007702,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,20,MDE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,NF:      35 NKR LOG: TAINARA TC PGO,,2019121225181,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-05,2019-12-12,20190007703,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,5634,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,NF:  15.025 1 LOG: JONAS   TC PGO,,2019121225171,117.52,0,,2019,12,PRP,2019,92,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-05,2019-12-12,20190007704,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,NF: 246.113 890 LOG: TAINARA TC PGO,,2019121225180,75.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-05,2019-12-12,20190007705,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,5683,JOELSON CHIOSSI E CIA LTDA,PJ,3197916000171,,NF:   2.483 000 LOG: TAINARA TC PGO,,2019121225179,584.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-05,2019-12-12,20190007706,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019121224955,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-05,2019-12-12,20190007706,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019121224955,,25195,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-05,2019-12-12,20190007708,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019121224954,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-05,2019-12-12,20190007708,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019121224954,,25194,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-05,2019-12-12,20190007709,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:       1 1 LOG: JONAS   TC PGO,,2019121224953,13.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-05,2019-12-12,20190007709,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019121224953,,25193,13.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-05,2019-12-12,20190007710,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,NF:     262 1 LOG: JONAS   TC PGO,,2019121225170,32.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007711,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125063,,25210,18862.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007712,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125064,,25211,2460.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007713,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125065,,25212,14857.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125066,,25213,7046.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125067,,25214,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007716,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125068,,25215,27232.23,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007717,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125069,,25216,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007718,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125070,,25217,50585.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007719,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125071,,25218,6554.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007720,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125072,,25219,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-11,2019-12-12,20190007721,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901143000000,13. SALARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019121125073,,25228,112.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-11,2019-12-12,20190007722,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901143000000,13. SALARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019121125074,,25229,16590.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-11,2019-12-12,20190007723,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901143000000,13. SALARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019121125075,,25230,4281.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-11,2019-12-12,20190007724,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901143000000,13. SALARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019121125076,,25231,2013.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-11,2019-12-12,20190007725,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019121125077,,25232,12171.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-11,2019-12-12,20190007726,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019121125078,,25233,53058.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-11,2019-12-12,20190007727,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019121125079,,25234,10823.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-11,2019-12-12,20190007728,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019121125080,,25235,38348.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-11,2019-12-12,20190007729,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019121125081,,25236,1476.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-11,2019-12-12,20190007730,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019121125082,,25237,5651.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-11,2019-12-12,20190007731,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019121125083,,25238,28641.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007732,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125084,,25220,3131.68,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-11,2019-12-12,20190007733,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.347 (DEB.C/C),,2019121125085,,25253,6850.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-11,2019-12-12,20190007734,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901143000000,13. SALARIO,4090,PSF E PACS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.218 (DEB.C/C),,2019121125086,,25247,9000.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-11,2019-12-12,20190007735,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.349 (DEB.C/C),,2019121125087,,25251,7130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-11,2019-12-12,20190007736,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2064,SAUDE BUCAL,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.348 (DEB.C/C),,2019121125088,,25250,2230.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-11,2019-12-12,20190007737,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901143000000,13. SALARIO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019121125089,,25252,2903.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-11,2019-12-12,20190007738,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901143000000,13. SALARIO,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019121125090,,25249,974.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007739,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019121125091,,25239,44919.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007740,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019121125092,,25240,2684.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007741,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019121125093,,25241,4966.63,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007742,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019121125094,,25242,3841.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007743,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019121125095,,25243,8334.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007744,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019121125096,,25244,10062.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007745,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019121125097,,25245,8746.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007746,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019121125098,,25246,11.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007747,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125099,,25221,21157.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007748,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125100,,25222,698.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007749,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125101,,25223,3828.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007750,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125102,,25224,5712.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007751,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125103,,25225,6319.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007752,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125104,,25226,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007753,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.1.90.11,31901143000000,13. SALARIO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019121125105,,25248,6191.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007754,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125106,,25227,3364.31,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007756,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.153,,2019121125108,,25270,1091.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007816,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF: 249.979 890 LOG: JONAS   TC PGO,,2019121225302,286.56,0,,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007817,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF: 249.857 890 LOG: JONAS   TC PGO,,2019121225301,128.00,0,,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007818,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,NF:  15.364 1 LOG: JONAS   TC PGO,,2019121225300,262.90,0,,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007819,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,NF:  15.363 1 LOG: JONAS   TC PGO,,2019121225299,148.10,0,,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,94,ALEXANDRO LUIZ ZANDONA TRANSPORTES EIREL,PJ,87166088000102,,NF: 263.712 890 LOG: JONAS   TC PGO,,2019121225298,546.70,0,,2019,13,PRP,2019,109,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007821,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,94,ALEXANDRO LUIZ ZANDONA TRANSPORTES EIREL,PJ,87166088000102,,NF: 263.639 890 LOG: JONAS   TC PGO,,2019121225297,486.00,0,,2019,13,PRP,2019,109,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007822,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:   8.976 1 LOG: JONAS   TC PGO,,2019121225296,365.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-11,2019-12-12,20190007823,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4505,FNS INVESTIMENTO,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:   8.975 1 LOG: JONAS   TC PGO,,2019121225295,432.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007824,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5076,MARCELO DA SILVA SILVEIRA,PF,1677483008,,NF:     772 196 LOG: JONAS   TC PGO,,2019121225294,79.90,0,,2019,1,CPP,2019,35,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007825,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,NF:  64.789 1 LOG: JONAS   TC PGO,,2019121225293,255.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007826,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:   3.884 1 LOG: JONAS   TC PGO,,2019121225292,23.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007827,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,NF:   4.548 1 LOG: JONAS   TC PGO,,2019121225291,36.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007828,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019121225290,3546.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007829,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.954 1 LOG: JONAS   TC PGO,,2019121225277,125.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007830,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.954 T LOG: JONAS   TC PGO,,2019121225276,30.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-11,2019-12-12,20190007831,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.953 T LOG: JONAS   TC PGO,,2019121225288,125.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007832,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,NF:   3.952 T LOG: JONAS   TC PGO,,2019121225287,270.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007833,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,NF:     306 1 LOG: JONAS   TC PGO,,2019121225285,2993.32,0,,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007833,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.155,,2019121225285,,25286,122.73,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF: 268.113 890 LOG: JONAS   TC PGO,,2019121225284,780.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007835,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,NF:   2.054 1 LOG: JONAS   TC PGO,,2019121225282,675.00,0,,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-12-11,2019-12-12,20190007835,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.154,,2019121225282,,25283,13.50,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007836,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5272,ALVACIR DEMARCHI 73470627053,PJ,24226455000198,,NF:      74 1 LOG: JONAS   TC PGO,,2019121225281,280.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007837,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,40,ASPS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   8.325 1 LOG: JONAS   TC PGO,,2019121225280,202.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007838,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,NF:     156 1 LOG: JONAS   TC PGO,,2019121225279,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007839,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     691 1 LOG: JONAS   TC PGO,,2019121225278,9.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007840,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,NF:  14.429 1 LOG: JONAS   TC PGO,,2019121225275,5637.90,0,,2017,3,PRP,2017,52,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007841,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,NF:  14.428 1 LOG: JONAS   TC PGO,,2019121225274,1788.50,0,,2017,3,PRP,2017,52,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-11,2019-12-12,20190007842,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,NF:       2 2 LOG: JONAS   TC PGO,,2019121225273,85.94,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007843,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4787,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,MEDICAMENTOS PARA FARMACIA BASICADO POSTO DE SAUDEPREGA O PRESENCIAL 022/2019ATA DE PRECO 154/2019,-516.10,0,,0,,2019,22,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007843,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4787,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,MEDICAMENTOS PARA FARMACIA BASICADO POSTO DE SAUDEPREGA O PRESENCIAL 022/2019ATA DE PRECO 154/2019,2907.30,0,,0,,2019,22,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007844,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3008,SANDRO ZANETTI,PF,93949480072,,"162,000;KG;LARANJA/16,000;LT;VINAGREPARA ESCOLA INFANTI L RAIO DE SOLCHAMADA PUBLICA 001/2019SUBST. EMP.7697",550.00,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-12,2019-12-12,20190007844,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3008,SANDRO ZANETTI,PF,93949480072,,NF:     331 2 LOG: JONAS   TC PGO,,2019121225311,550.00,0,,2019,1,CPP,2019,34,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007845,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3008,SANDRO ZANETTI,PF,93949480072,,"30,000;KG;LARANJA/12,000;LT;VINAGREPARA ESCOLA MUNICIPA L BARRA FUNDACHAMADA PUBLICA 001/2019SUBST. EMP.7657",138.00,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-12,2019-12-12,20190007845,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3008,SANDRO ZANETTI,PF,93949480072,,NF:     332 2 LOG: JONAS   TC PGO,,2019121225312,138.00,0,,2019,1,CPP,2019,34,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007846,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USO NAESCOLA INFANTIL RAIO DE  SOLPREGAO PRESENCIAL 013/2019CONTRATO 108/2019SUBST. E MP.6301 E 6308,4129.17,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-12,2019-12-12,20190007846,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF: 391.048 1 LOG: JONAS   TC PGO,,2019121225326,4129.17,0,,2019,13,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-12,2019-12-12,20190007846,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.001 (DEB.C/C),,2019121225326,,25328,4129.17,2019,13,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007847,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,GENEROS ALIMENTICIOS PARA USO NAESCOLA DE ENSINO MUNICI PAL DEENSINO FUNDAMENTAL BARRA FUNDAPREGAO PRESENCIAL 0 13/2019ATA DE PRECO 111/2019SUBST. EMP.6128,269.28,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-12,2019-12-12,20190007847,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,NF:     730 2 LOG: JONAS   TC PGO,,2019121225325,269.28,0,,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-12,2019-12-12,20190007847,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5640,PLANALTO COMERCIO E TRANSPORTE DE ALIM.L,PJ,19633424000111,,C/C  10.001 (DEB.C/C),,2019121225325,,25327,269.28,2019,13,PRP,2019,111,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-12,2019-12-12,20190007848,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,MATERIAIS DIVERSOS PARA USO NAATIVIDADES DA ESCOLA INFA NTILRAIO DE SOL,569.89,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-12,2019-12-12,20190007849,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;HP L0S71AB 954XL CARTUCHO DE TINTAPRETO 42,5ML /1,000;UN;HP L0S68AB 954XL CARTUCHO DE TINTAAMARELO 20M L",515.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"2,000;UN;REFIL DE TINTA L200 PRETO 70MLPRETO/2,000;UN;R EFIL DE TINTA L200 CIANO 70MLEPSON/2,000;UN;REFIL DE TI NTA L200 MAGENTA 70MLEPSON/2,000;UN;REFIL DE TINTA L200",560.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007851,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,1353.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007851,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,-87.83,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007852,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ASPS,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,"4,000;CX;COPO DESCARTAVEL 200MLMATERIAL PARA UTILIZACAO  NASATIVIDADES DA UNIDADE BASICA DESAUDEPREGAO PRESENCI AL 003/2019ATA PRECO 057/2019",278.32,0,,0,,2019,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007853,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,MATERIAL DE EXPEDIENTE PARA USOEM ATIVIDADES DO CRAS E SECRETARIAASSISTENCIA SOCIAL COM GRUPOS DESERVICO DE CO NVIVENCIA EFORTALECIMENTO DE VINCULOS,321.89,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007854,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,SERVICO DE MANUTENCAO DEEQUIPAMENTO DE INFORMATICA DASE CRETARIA DE SAUDE,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007855,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,MATERIAL DE LIMPEZA PARA USO NOPREDIO CENTRAL DA PREFEI TURAMUNICIPAL,67.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007856,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,"3,000;UN;CARGA DE GAS P13 PARA USO EMATIVIDADES DA SEDE  DA PREFEITURAMUNICIPAL E SECRETARIA DAADMINISTRACAO",219.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,MATERIAL PARA USO EM MANUTENCOESDIVERSAS NA SECRETARIA DE OBRAS,17.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,SERVICO DE MANUTENCAO DEEQUIPAMENTOS DE INFORMATICANA S ECRETARIA DE ADMINISTRACAO,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007859,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,PECAS PARA CONSERTO DEENCILHADEIRA DA SECRETARIA DAAGRI CULTURA,812.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007860,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,"MAO DE OBRA DE REVISAO DEENCILHADEIRA,MAQUINAS EEQUIPAM ENTOS DA SECRETARIA DAAGRICULTURA CONFORME COMPROVANTES EM ANEXO",726.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007861,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,"SERVICO DE JARDINAGEM PARAMANUTENCAO DOS CANTEIROS DA P RACACENTRAL, CANTEIROS E ROTULAS DAAVENIDA E CANTEIROS DA PREFEITURAMUNICIPALCONTRATO 137/2019DISPENSA 62/2019",700.00,0,,0,,2019,62,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-12,2019-12-12,20190007862,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,4502,FNS VIGILANCIA EM SAUDE,2136,NELSON OTT E FILHA LTDA,PJ,90931254000116,,SERVICO DE DEDETIZACAO EDESRATIZACAO DAS BOCAS DE LOBO NOPERIMETRO URBANO,2500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007863,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,SERVICO TRATAMENTO DE AGUAREF.NOVEMBRO 2019CONTRATO 037 /2016TERMO ADITIVO 003/2019PREGAO PRESENCIAL 011/2016,1256.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007864,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. EXP.,157.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007865,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;PC;TESOURA P/ PODA PARA USO EMATIVIDADES DA SECRE TARIA DEOBRAS",68.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007866,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4989,LAURA REGINA DE MARCO,PF,867778075,,PREMIACAO DA NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 12 /12/2019GANHADOR 1 BILHETE 1761,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007867,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3328,LUCIANO FIDELIS ROSSETTO,PF,54699495087,,PREMIACAO DA NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 12 /12/2019GANHADOR 2 BILHETE 2113,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007868,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,MATERIAL PARA USO NO POSTO DESAUDE,959.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007869,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,"1,000;UN;CARGA DE GAS P13 PARA USO NOPOSTO DE SAUDE",73.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-12,2019-12-12,20190007870,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5678,SCHAIANE NEILISSA BARUFFI 04094983007,PJ,34977463000120,,"1,000;UN;LAVAGEM DE ONIBUS PLACA IIS 1311DIA 06/12/2019 /1,000;UN;LAVAGEM DE ONIBUS PLACA IUI 0628DIA 09/12/201 9/1,000;UN;LAVAGEM DE ONIBUS PLACA ILB 8E71DIA 05/12/20",180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007871,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5678,SCHAIANE NEILISSA BARUFFI 04094983007,PJ,34977463000120,,"1,000;LAVAGEM DE CELER PLACA IYH 5324DIA 04/12/2019/1,0 00;LAVAGEM DE FOX PLACA IWP 6553DIA 11/12/2019/1,000;LA VAGEM DE VAN PLACA IZH 3J83DIA 13/11/2019",110.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007872,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5678,SCHAIANE NEILISSA BARUFFI 04094983007,PJ,34977463000120,,"1,000;LAVAGEM DE MOTONIVELADORA VOLVODIA 12/12/2019/1,0 00;LAVAGEM DE RETROESCAVADEIRADIA 13/12/2019",250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007873,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;FR;SILICONE ALTA TEMPERATURA 50G/1,000;PC;CHAVE C OMBINADA 13MM/1,000;PC;CHAVE COMBINADA 17MM/1,000;PC;CH AVE DE FENDA 1/4 X 6MATERIAIS PARA MANUTENCAO DEROCADEI",65.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007874,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"1,000;LT;OLEO 140A/1,000;LT;OLEO 90AMATERIAIS PARA MANU TENCAO DEROCADEIRA DA SECRETARIA DEAGRICULTURA",85.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007875,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,RESSARCIMENTO DE DESPESA COMALIMENTACAO EM VIAGEM A PAS SOFUNDO,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007876,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO MEDICAMENTOS PARA PACIENTEPORTADOR DE DEFICIENC IA FISICA EMENTAL ENCAMINHADO PELA SEC.DA SAUDE,724.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007877,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5675,CEDIL-CENTRO DE ESTUDOS DE DIAGN.POR IMA,PJ,2847070000296,,AUXILIO EXAME NAO DISPONIVEL NOSUS PARA PACIENTE ENCAMI NHADOPELA SECRETARIA DA SAUDE,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007878,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,RESSARCIMENTO DE DESPESA COMCONSERTO DE PNEU DE VEICULO CELER PLACA IYH5324 EM VIAGEM APASSO FUNDO,20.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007878,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,RESSARCIMENTO DE DESPESA COMCONSERTO DE PNEU DE VEICULO CELER PLACA IYH5324 EM VIAGEM APASSO FUNDO,-20.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007879,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4953,CAROLINA ARDENGHI FAVRETTO,PJ,21181518000220,,AUXILIO EXAMES RADIOGRAFICOSODONTOLOGICOS (REALIZADOS A TRAVESDE CONVENIO)PARA PACIENTESENCAMINHADOS PELA SEC. DA SAUDE,165.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007880,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,RESSARCIMENTO DE DESPESA COMCONSERTO DE PNEU DE VEICULO CELER PLACA IYH5324 EM VIAGEM APASSO FUNDO,20.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,3526,CARLOS A GIOVANINI,PJ,2355497000196,,BUQUES DE ROSA E BUQUE DE MAO MINIPARA DESFILE DA ESCOL HA DESOBERANAS DIA 13/12/2019 EMFRENTE A PREFEITURA MUN ICIPAL,390.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007882,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,"7,000;UN;AGUA GFAO 20 LITROS PARA USONO POSTO DE SAUDE",73.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,5357,JULIO CESAR DE LIMA LUKRAFKA-ME,PJ,27357831000171,,"1,000;UN;PULPITO DE ACO CARBONO E ACO INOXPARA USO EM A TIVIDADES DA SEC.DA ADMINISTRACAO",500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM PARA FORADO MUNICIPIO A SERVICO DAADMINISTRACAO PUBLICA,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007885,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5684,RAQUEL ZORZETTO,PF,510100031,,PREMIACAO DA NOTA FISCAL GAUCHASORTEIO REALIZADO DIA 12 /12/2019GANHADOR 3 BILHETE 2185,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007886,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,CONVENIO COM A CASA DE PASSAGEMREF. NOVEMBRO 2019TERMO ADITIVO 003/2018CONVENIO PREFEITURASEMP. COMPLA.AO 7665,59.95,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007887,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,341,REGISTRO DE IMOVEIS,PJ,90894403000114,,COPIA DE MATRICULA ATUALIZADAPARA PREFEITURA MUNICIPALC ONFORME DOCUMENTACAO EM ANEXO,66.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007888,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEONCOLOGICO ENCAMINHAD O PELA SECDA SAUDEEMP COMPLEMENTAR 7544.2,0.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007889,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTEONCOLOGICO ENCAMINHAD O PELA SECDA SAUDEEMP COMPLEMENTAR 7542.6,0.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007890,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,AUXILIO LENTES MULTIFOCAIS EVISAO SIMPLES PARA PACIENTE SENCAMINHADOS PELA SECRETARIA DESAUDE REFERENTE DEZEMBR O/2019CHAMAMENTO PUBLICO 002/2019CONTRATO ADM 141/2019,960.00,0,,0,,2017,3,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-12,2019-12-12,20190007891,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2400,RICCI VEICULOS LTDA,PJ,3000215000109,,"1,000;PC;PEDAL DO ACELERADORMATERIAL PARA MANUTENCAO DE VEICULO MICRO PLACA ILB8E71 DASECRETARIA DA EDUCACAO",38.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007892,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,"1,000;UN;CLIMATIZADOR ESSENCE MASTERPARA VEICULO CAMINH AO PLACAIVE4322 DA SECRETARIA DE OBRAS",900.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007893,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,"50,000;UN;CAIXAS DE BOMBONS PARADISTRIBUICAO NO ESPETAC ULO DENATAL 2019EMP. COMPL. AO 7506",406.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS DE ALIMENTACAO PARA USO NASECRETARIA DE ADMINIS TRACAO,28.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-12,2019-12-12,20190007895,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,"10,000;MT;RIPA DE MADEIRA PARA USAR NAESCOLA INFANTIL R AIO DE SOL",115.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007896,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,DOCES PARA DISTRIBUICAO NOESPETACULO DE NATAL 2019 DIA1 3/12/2019,175.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-12,2019-12-12,20190007897,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MDE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"150,000;UN;CALENDARIOS PARA ALUNOS DA ESCOLAMUNICIPAL B ARRA FUNDA",675.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-12,2019-12-12,20190007898,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MDE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,"150,000;UN;CALENDARIOS PARA ALUNOS DA ESCOLAINFANTIL RA IO DE SOL",675.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007899,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,1903,DORNELES JOAO BRAVOSI,PF,51043246053,,GENEROS DE ALIMENTACAO PARA USONAS ATIVIDADES DA SECRET ARIA DESAUDE,10.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007899,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,1903,DORNELES JOAO BRAVOSI,PF,51043246053,,GENEROS DE ALIMENTACAO PARA USONAS ATIVIDADES DA SECRET ARIA DESAUDE,-10.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007900,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,GENEROS DE ALIMENTACAO PARA USONAS ATIVIDADES DA SECRET ARIA DESAUDE,10.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007901,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,"1,000;UN;CASCO E CARGA DE GASPARA USO NAS ATIVIDADES DA SECRETARIA DE SAUDE",-10.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007901,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,"1,000;UN;CASCO E CARGA DE GASPARA USO NAS ATIVIDADES DA SECRETARIA DE SAUDE",229.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007902,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,GENEROS DE ALIMENTACAO PARAGRUPOS DO SERVICO DE CONVIVE NCIAE FORTALECIMENTO DE VINCULOS,504.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,PLANTAS PARA SETOR DE ENGENHARIAPLOTTERSECRETARIA DE OB RAS,36.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007904,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA UNIDADE BASICA DESAUDE PARA PACIENTE PORTADOR DEDEFICIENCIA FISICA E M ENTAL,643.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,"4,000;UN;FITA ZEBRADA AMARELA E PRETAPARA USO NA NOITE DA APRESENTACAODO NATAL 2019",60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007906,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS SEM  DIARIASPARA FORA DO MUNICIPIO DURANTE OPERIODO DE JUNH O A 16 DE DEZEMBROAFIM DE TRATAR DE ASSUNTOSDIVERSOS DE,1390.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-12,2019-12-12,20190007907,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,"SERVICOS PARA CONSERTO DA PORTA,ACELERADOR, PISTAO DA P ORTA NOONIBUS PLACA ILB 8E71",500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007908,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOL RE FERENTEA DEZEMBRO 2019,92.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007909,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA R EFERENTEA DEZEMBRO 2019 PREGAO PRESENCIAL 023/2018,1357.07,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007910,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAINFANTIL RAIO DE SOL RE FERENTEA DEZEMBRO 2019PREGAO PRESENCIAL 023/2018,1213.74,0,,0,,2018,23,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007911,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA R EFERENTEA DEZEMBRO 2019,240.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007912,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. ITR,-0.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007912,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. ITR,17.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007913,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,MEDICAMENTOS PARA HIPERTENSOSADIQUIRIDOS COM UGENCIA EM VIRTUDE DO CONSORCIO E LICITACAOVIGENTE NAO TER DISPONI BILIDADEPARA ENTREGA DOS MESMOS.,1508.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007914,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,MEDICAMENTOS PARA HIPERTENSOSADIQUIRIDOS COM UGENCIA EM VIRTUDE DO CONSORCIO E LICITACAOVIGENTE NAO TER DISPONI BILIDADEPARA ENTREGA DOS MESMOS.,2384.40,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,"MANUTENCAO TECNICA EVOLUCAOTECNOLOGICA E ATUALIZACAO DE CONTEUDO REF. MES DE DEZEMBRO DE2019, CONF CONTRATO N01 3/2019,DISPENSA N 014/2019, PROCESSOLICITATORIO N010/20",349.00,0,,0,,2019,14,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007916,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,PREMIACAO REFERENTE AO PIAZITOREGIONAL DE FUTEBOL DE CA MPO2019 REALIZADOS NO FINAL DESEMANA DOS DIAS 07 E 08 D EDEZEMBRO 2019,561.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007917,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,PREMIACAO REFERENTE AO CAMPEONATOREGIONAL DE FUTSAL FEM ININOCATEGORIAS DE BASE 2019CONFORME RELATORIOS EM ANEX O,271.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007918,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA POSTO DE SAUDEREF. A DEZEMBRO 2019CONFORM E DISPENSA 008/2019CONTRATO 011/2019,65.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007919,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA BRIGADA MILITARDISPENSA 008/2019CONTRATO 011/2019REF. DEZEMBRO 2019,42.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA SECRETARIA DAAGRICULTURADISPENSA 008/2019 CONTRATO 011/2019REF. A DEZEMBRO 2019,65.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007921,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA CRAS E ASSISTENCIASOCIALDISPENSA 008/2019 CONTRATO 011/2019REF. A DEZEMBRO 2019,65.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-12,2019-12-12,20190007922,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,INTERNET PARA ESCOLA INFANTILRAIO DE SOLREF. DEZEMBRO 2 019CONF. DISPENSA 008/2019CONTRATO 011/2019,66.00,0,,0,,2019,8,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007923,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5685,ADRIANA NATALIA DE CAMPOS 01265239088,PJ,30223121000163,,"ACOMPANHAMENTO MUSICAL, ESPETACULONATALINO DO DIA 13/12 /2019 EMFRENTE DA PREFEITURA MUNICIPAL",500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007924,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE SEDE DA PREFEITURA3369 1088/3369 1177/3 369 1202INEXIBILIDADE 002/2019,322.37,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007925,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,SERVICO TRATAMENTO DE AGUAREF.DEZEMBRO 2019CONTRATO 037 /2016TERMO ADITIVO 003/2019PREGAO PRESENCIAL 011/2016,1256.50,0,,0,,2016,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007926,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2681,OI S A,PJ,76535764000224,,FATURA DE TELEFONE POSTO DE SAUDE3369 1188INEXIBILIDADE  002/2019,106.52,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007927,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5449,POABILIT ASSESSORIA LTDA,PJ,13206846000124,,"2,000;MES;CONTRATACAO DE EMPRESA PARAPRESTACAO DE SERVI CO DETREINAMENTO PARA O SERVICO DEINSPECAO MUNICIPAL CO NTEMPLANDOORIENTACAO DA IMPLANTACAO DEREQUISITOS SANITA",11800.00,0,,0,,2019,10,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007928,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ASSISTENCIA SOCIALE CRAS3369 1144INEXIB ILIDADE 002/2019,105.54,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-12,2019-12-12,20190007929,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA INFANTILRAIO DE SOL3369 1363INEX IBILIDADE 002/2019,109.69,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-12,2019-12-12,20190007930,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE ESCOLA MUNICIPALBARRA FUNDA3369 1304INE XIBILIDADE 002/2019,298.92,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,FATURA TELEFONE SEDE DA PREFEITURA3369 1244INEXIBILIDAD E 002/2019,106.52,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007932,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,MATERIAIS PARA MANUTENCAO DEMAQUINA DE SILAGEM DA SECRE TARIADE AGRICULTURA,1210.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007933,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,"1,000;UN;HD 240 GB SATA SSDMATERIAL UTILIZADO PARAATIVI DADES DA SECRETARIA DE SAUDE",290.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007934,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,SERVICO DE TROCA DE OLEO E FILTROSDO VEICULO PLACA IPT 1068 DASECRETARIA DE OBRAS,40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-12,2019-12-12,20190007935,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,MAO DE OBRA EM CONSERTO DEVAZAMENTO DE AR E SOCORRO DOV EICULO PLACA IUI0628 DASECRETARIA DE EDUCACAO,100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007936,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,COLETA DE RESIDUOS SOLIDOS URBANOSREFERENTE AO PERIODO DE 01/12 A31/12/2019PREGAO PRESENCIAL 011/2019CONTRATO 091/2019,5202.70,0,,0,,2019,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007937,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,TRANSPORTE DE RESIDUOS SOLIDOSURBANOS REFERENTE AO PERI ODODE 01/12 A 31/12/2019PREGAO PRESENCIAL 011/2019CONTR ATO 091/2019,2750.00,0,,0,,2019,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007938,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,DESTINACAO FINAL DE RESIDUOSSOLIDOS URBANOS REFERENTE A OPERIODO DE 01/12 A 31/12/2019PREGAO PRESENCIAL 011/201 9CONTRATO 091/2019,3615.89,0,,0,,2019,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007939,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"2,000;UN;BUCHA TIRANTE/2,000;UN;COXIM DIANTEIRO DE GABI NA/1,000;UN;CINTA TANQUEMATERIAIS PARA MANUTENCAO DEVEI CULO PLACA IQY4679 DASECRETARIA DE OBRAS",780.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007940,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,"SERVICO DE TROCA DE COXIMDIANTEIRO DE GABINA, INSTALACA O DOTANQUE DE COMBUSTIVEL E TROCA DEBUCHAS DO TIRANTEMA NUTENCAO DE VEICULO PLACAIQY4679 DA SECRETARIA DE OBRAS",460.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-12,2019-12-12,20190007941,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,CONVENIO COM APAE REF ALUNOS PORTADORES DE NECESSIDADE ESPECIALREF DEZEMBRO 2019,1750.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-12,2019-12-12,20190007942,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2400,RICCI VEICULOS LTDA,PJ,3000215000109,,"1,000;PC;TERMINAL DO VARAO DA ALAVANCA DEMARCHAS PARA O NIBUS PLACA ILB8E71",95.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-12,2019-12-12,20190007943,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"2,000;UN;SERVICO DE LAVAGEM DE VEICULOPLACA IUI0628 DA SECRETARIA DEEDUCACAO",140.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007944,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"2,000;UN;LAVAGEM DE VEICULO PLACA IZH3J83DA SECRETARIA DE SAUDE",80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007945,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"2,000;SERVICO DE CONSERTO DE PNEU DOVEICULO PLACA IPT10 68 DASECRETARIA DE OBRAS",100.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007946,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,"1,000;SERVICO DE LAVAGEM DO DISTRIBUIDORDE ESTERCO/1,00 0;SERVICO DE MONTAGEM DE PNEU DODISTRIBUIDOR DE ESTERCO /1,000;SERVICO DE CONSERTO DE PNEU DODISTRIBUIDOR DE ES",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007947,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,"SERVICO DE TROCA DE COXIM DEAMORTECEDOR, TROCA DE BUCHA  DOSETOR E TROCA DE SENSOR DATEMPERATURA DO VEICULO SAV EIROPLACA IPS1412 DA SECRETARIA DEOBRAS",140.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007948,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,MATERIAIS PARA MANUTENCAO DEVEICULO SAVEIRO PLACA IPS14 12 DASECRETARIA DE OBRAS,437.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007949,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,"4,000;UN;OLEOPARA MANUTENCAO DE VEICULO FOXPLACA IWP655 3 DA SECRETARIA DESAUDE",140.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007950,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,"1,000;UN;FILTRO DO OLEO/1,000;UN;FILTRO DA GASOLINAMATE RIAIS PARA MANUTENCAO DEVEICULO FOX PLACA IWP6553 DASEC RETARIA DE SAUDE",70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,SERVICO DE TROCA DE MANGUEIRA DAGASOLINA E PRESTACAO DE  SOCORROPARA VEICULO DA BRIGADA MILITAR,70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007952,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA DISTRIBUICAOEM GRUPOS DE HIPERTENSOSA SSISTIDOS PELA SECRETARIA DESAUDEPREGAO ELETRONICO 002/ 2018,9000.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007953,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1253,FNAS PBV SCFV,4283,SALETE SUPTITZ,PJ,13614012000158,,CONSERTO DE FIGURINO DE ARTISTASDO TEATRO NATALINO DO D IA 13 DEDEZEMBRO CONFORME REALACAO EMANEXO,85.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007954,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,3095,BALDUINO TOLOTTI,PJ,5371648000198,,ALIMENTACAO PARA GRUPOS DE SERVICODE CONVIVENCIA E FORT ALECIMENTODE VINCULOS ASSISTIDOS PELO CRASE ASSISTENCIA  SOCIALCHAMADA PUBLICA 001/2019,990.00,0,,0,,2019,1,CPP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007955,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3217,ELETRONICA MILANI LTDA,PJ,4968375000281,,PERIFERICOS PARA EQUIPAMENTOS DEINFORMATICA DE USO NA S ECRETARIADA ADMINISTRACAO,126.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007956,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,3217,ELETRONICA MILANI LTDA,PJ,4968375000281,,"1,000;UN;FILTRO DE LINHA PARA USO EMAPARELHO DE TELEFON E DA SECRETARIADA SAUDE",40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007957,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA AGRICULTURAINEXIBILID ADE 003/2019,37.69,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007958,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIAASSISTENCIA SOCIAL E CRA SINEXIBILIDADE 003/2019,51.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007959,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO BRIGADAMILITARINEXIBILIDADE 003/20 19,36.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007960,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADA ADMINISTRACAOINEXIBIL IDADE 003/2019,46.04,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007961,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO SECRETARIADE OBRASINEXIBILIDADE 00 3/2019,75.71,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007962,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO GABINETEINEXIBILIDADE 003/2019,56.50,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007963,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,FATURA TELEFONE VIVO CONSELHOTUTELARINEXIBILIDADE 003/2 019,63.52,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007964,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2699,VIVO,PJ,2449992012170,,FATURA TELEFONES VIVO SECRETARIADA SAUDEINEXIBILIDADE 0 03/2019,237.60,0,,0,,2019,3,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-12,2019-12-12,20190007965,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4884,ALCIONE DE MARCO,PJ,22743565000100,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDA,50.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-01-17,2019-12-12,20191000006,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2088,DESP. ADMINISTR. RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,5408,BRPREV AUDITORIA E CONSULTORIA ATUARIAL,PJ,18615216000127,,NF:     104 1 LOG: CRISTIANTC RPPS,,2019121200213,3300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-01-17,2019-12-12,20191000006,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2088,DESP. ADMINISTR. RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,5408,BRPREV AUDITORIA E CONSULTORIA ATUARIAL,PJ,18615216000127,,C/C  33.005 (DEB.C/C) GUIA PAGTO ORC. NO.     715,,2019121200213,,214,49.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-01-17,2019-12-12,20191000006,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2088,DESP. ADMINISTR. RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,5408,BRPREV AUDITORIA E CONSULTORIA ATUARIAL,PJ,18615216000127,,C/C  33.005 (DEB.C/C) GUIA PAGTO ORC. NO.     714,,2019121200213,,215,3250.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-12-02,2019-12-12,20191000061,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2088,DESP. ADMINISTR. RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,5408,BRPREV AUDITORIA E CONSULTORIA ATUARIAL,PJ,18615216000127,,NF:     226 1 LOG: CRISTIANTC RPPS,,2019121200211,2700.00,0,,2019,28,PRD,2019,74,C
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-12-02,2019-12-12,20191000061,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2088,DESP. ADMINISTR. RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,5408,BRPREV AUDITORIA E CONSULTORIA ATUARIAL,PJ,18615216000127,,C/C  33.005 (DEB.C/C) GUIA PAGTO ORC. NO.     716,,2019121200211,,216,2659.50,2019,28,PRD,2019,74,C
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-12-02,2019-12-12,20191000061,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2088,DESP. ADMINISTR. RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,5408,BRPREV AUDITORIA E CONSULTORIA ATUARIAL,PJ,18615216000127,,C/C  33.005 (DEB.C/C) GUIA PAGTO ORC. NO.     717,,2019121200211,,212,40.50,2019,28,PRD,2019,74,C
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-12-02,2019-12-12,20191000063,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2088,DESP. ADMINISTR. RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,5408,BRPREV AUDITORIA E CONSULTORIA ATUARIAL,PJ,18615216000127,,NF:     227 1 LOG: CRISTIANTC RPPS,,2019121200209,4750.00,0,,2019,64,PRD,2019,142,C
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-12-02,2019-12-12,20191000063,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2088,DESP. ADMINISTR. RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,5408,BRPREV AUDITORIA E CONSULTORIA ATUARIAL,PJ,18615216000127,,C/C  33.005 (DEB.C/C) GUIA PAGTO ORC. NO.     718,,2019121200209,,217,4678.75,2019,64,PRD,2019,142,C
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-12-02,2019-12-12,20191000063,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2088,DESP. ADMINISTR. RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,5408,BRPREV AUDITORIA E CONSULTORIA ATUARIAL,PJ,18615216000127,,C/C  33.005 (DEB.C/C) GUIA PAGTO ORC. NO.     719,,2019121200209,,210,71.25,2019,64,PRD,2019,142,C
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-12-11,2019-12-12,20191000064,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019121100199,,204,51455.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-12-11,2019-12-12,20191000065,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900106000000,13 SALARIO - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019121100200,,205,190.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-12-11,2019-12-12,20191000066,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019121100201,,206,25212.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-12-11,2019-12-12,20191000067,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019121100202,,207,7226.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-12-11,2019-12-12,20191000068,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019121100203,,208,3003.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-11-07,2019-12-13,20190006906,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5669,BANALETTI E FOGALLI LTDA,PJ,34240935000167,,C/C  10.003 (DEB.C/C),,2019121124900,,25369,16000.00,2019,61,PRD,2019,136,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-11-28,2019-12-13,20190007409,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1237,IGD SUAS,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,NF:   8.890 1 LOG: JONAS   TC PGO,,2019121325351,1980.00,0,,2018,9,PRP,2018,652018,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-29,2019-12-13,20190007507,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019120324155,,25359,514.74,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-02,2019-12-13,20190007592,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,4787,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,NF:  51.750 1 LOG: JONAS   TC PGO,,2019121325438,1427.70,0,,2018,6,PRP,2018,54,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-02,2019-12-13,20190007595,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,3809,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,NF:  13.199 1 LOG: JONAS   TC PGO,,2019121325441,225.00,0,,2018,6,PRP,2018,50,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-02,2019-12-13,20190007611,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5272,ALVACIR DEMARCHI 73470627053,PJ,24226455000198,,C/C  10.003 (DEB.C/C),,2019120624557,,25358,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-02,2019-12-13,20190007612,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019120624555,,25355,29.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-02,2019-12-13,20190007627,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019120624608,,25361,115.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-02,2019-12-13,20190007631,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3946,GERSON ECKARTT ZORZETTO,PJ,13959568000186,,NF: 162.613 890 LOG: JONAS   TC PGO,,2019121325373,859.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-02,2019-12-13,20190007631,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3946,GERSON ECKARTT ZORZETTO,PJ,13959568000186,,C/C  10.003 (DEB.C/C),,2019121325373,,25374,859.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-04,2019-12-13,20190007634,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3946,GERSON ECKARTT ZORZETTO,PJ,13959568000186,,C/C  10.003 (DEB.C/C),,2019120924695,,25371,2006.38,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-04,2019-12-13,20190007635,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,3946,GERSON ECKARTT ZORZETTO,PJ,13959568000186,,C/C  30.056 (DEB.C/C),,2019120924687,,25353,508.89,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-04,2019-12-13,20190007636,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,3946,GERSON ECKARTT ZORZETTO,PJ,13959568000186,,C/C  30.056 (DEB.C/C),,2019120924686,,25352,714.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-04,2019-12-13,20190007637,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3946,GERSON ECKARTT ZORZETTO,PJ,13959568000186,,C/C  10.003 (DEB.C/C),,2019120924696,,25372,337.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-04,2019-12-13,20190007646,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,C/C  10.003 (DEB.C/C),,2019121024722,,25362,556.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-04,2019-12-13,20190007647,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,2448,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.156,,2019121024720,,25363,406.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-05,2019-12-13,20190007652,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019121024734,,25356,87.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-05,2019-12-13,20190007663,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,C/C  10.003 (DEB.C/C),,2019121124777,,25360,810.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-05,2019-12-13,20190007667,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,C/C  10.003 (DEB.C/C),,2019121024807,,25370,24.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-12-05,2019-12-13,20190007669,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,834,DRAGGON INDUSTRIA E COMERCIO DE CONFECCO,PJ,73268922000158,,C/C  10.003 (DEB.C/C),,2019121024804,,25368,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-05,2019-12-13,20190007683,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019121124898,,25357,630.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-12-05,2019-12-13,20190007688,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019121225185,,25367,380.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-05,2019-12-13,20190007693,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019121225189,,25365,409.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-05,2019-12-13,20190007696,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019121225183,,25366,14.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-05,2019-12-13,20190007698,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019121225182,,25364,1680.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-05,2019-12-13,20190007701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,DCTO:1  8.262  SERIE:,,2019121325397,-499.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-05,2019-12-13,20190007704,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,C/C  30.056 (DEB.C/C),,2019121225180,,25354,75.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.752 000 LOG: TAINARA TC PGO,,2019121325335,560.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007851,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,DCTO:1      1  SERIE:,,2019121325337,-87.83,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007851,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019121325333,1353.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-12-12,2019-12-13,20190007851,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  30.360 (DEB.C/C) GUIA PAGTO ORC. NO.   8.157,,2019121325333,,25334,1353.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-12-12,2019-12-13,20190007851,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,ERRO 13/12/2019 CC  30.360 DSN25122,,2019121325333,,25336,-87.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007853,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   8.331 1 LOG: JONAS   TC PGO,,2019121325350,321.89,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007854,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     264 UUY LOG: TAINARA TC PGO,,2019121325395,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007855,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,NF: 274.169 890 LOG: JONAS   TC PGO,,2019121325349,67.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007856,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,NF: 273.824 890 LOG: JONAS   TC PGO,,2019121325348,219.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 351.787 1 LOG: JONAS   TC PGO,,2019121325347,17.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     263 01 LOG: TAINARA TC PGO,,2019121325378,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007859,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,NF:  10.905 1 LOG: JONAS   TC PGO,,2019121325420,812.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007860,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,NF:   2.327 1 LOG: JONAS   TC PGO,,2019121325419,726.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007861,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,NF:      99 01 LOG: TAINARA TC PGO,,2019121325379,700.00,0,,2019,62,PRD,2019,137,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007863,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,NF:     545 1 LOG: JONAS   TC PGO,,2019121325417,1256.50,0,,0,0,NSA,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-13,20190007863,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.158,,2019121325417,,25418,43.98,0,0,NSA,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007864,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019121325416,157.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007865,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 351.712 1 LOG: JONAS   TC PGO,,2019121325415,68.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007868,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,NF: 293.200 890 LOG: JONAS   TC PGO,,2019121325414,959.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007869,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,NF: 293.062 890 LOG: JONAS   TC PGO,,2019121325413,73.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-12,2019-12-13,20190007870,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5678,SCHAIANE NEILISSA BARUFFI 04094983007,PJ,34977463000120,,NF:      15 1 LOG: JONAS   TC PGO,,2019121325411,180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007871,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5678,SCHAIANE NEILISSA BARUFFI 04094983007,PJ,34977463000120,,NF:      16 1 LOG: JONAS   TC PGO,,2019121325412,110.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007872,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5678,SCHAIANE NEILISSA BARUFFI 04094983007,PJ,34977463000120,,NF:      17 1 LOG: JONAS   TC PGO,,2019121325410,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007873,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 351.902 002 LOG: TAINARA TC PGO,,2019121325429,65.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007874,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 351.902 001 LOG: TAINARA TC PGO,,2019121325428,85.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007879,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4953,CAROLINA ARDENGHI FAVRETTO,PJ,21181518000220,,NF:     596 1 LOG: JONAS   TC PGO,,2019121325442,165.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,3526,CARLOS A GIOVANINI,PJ,2355497000196,,NF:     154 1 LOG: JONAS   TC PGO,,2019121325446,390.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007882,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:  61.121 2 LOG: JONAS   TC PGO,,2019121325445,73.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-12,2019-12-13,20190007883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,5357,JULIO CESAR DE LIMA LUKRAFKA-ME,PJ,27357831000171,,NF: 304.909 890 LOG: JONAS   TC PGO,,2019121325448,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-13,2019-12-13,20190007966,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2681,OI S A,PJ,76535764000224,,FATURA DE TELEFONE POSTO DE SAUDE3369 1303 3369 1288 INEXIBILIDADE 002/2019,218.45,0,,0,,2019,2,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-13,2019-12-13,20190007967,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO PARAPACIENTE ONCOLOGICO NAO DISP ONIVELNA FARMACIA DA UNIDADE BASICA DESAUDE,138.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-13,2019-12-13,20190007968,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO PARAPACIENTE PORTADOR DE DOENCAC RONICA E EM SITUACAO DEVULNERABILIDADE FINANCEIRA NAODI SPONIVEL NA FARMACIA DAUNIDADE BASICA DE SAUDE,44.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-13,2019-12-13,20190007969,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO PARAPACIENTE ONCOLOGICO NAO DISP ONIVELNA FARMACIA DA UNIDADE BASICA DESAUDE,213.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-13,2019-12-13,20190007970,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO PARA PACIENTE EM EXAMEDE URGENCIA NAO DISPONIVE L PELOSUS,452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-13,2019-12-13,20190007971,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,"SERVICO DE APOIO TECNICOADMINISTRATIVO NA AREA DECONTRA TOS E LICITACOES REF DEZ.DE 2019 PREGAO PRESENCIAL 001/ 2018PROCESSO LICITATORIO 002/2018,CONTRATO 18/2018CONF.",4237.37,0,,0,,2018,1,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-13,2019-12-13,20190007972,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5686,I B SPERAFICO AUTO PECAS EIRELI,PJ,30531144000135,,"1,000;UN;SINALEIRAMATERIAL PARA MANUTENCAO DEVEICULO FI AT DOBLO PLACA IVP5825DA SECRETARIA DE SAUDE",500.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-13,2019-12-13,20190007973,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO EM PROCEDIMENTO CIRURGICODE URGENCIA NAO DISPON IBILIZADOPELO SUSPACIENTE ENCAMINHADO PELASECRETARIA DE  SAUDE,1010.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-13,2019-12-13,20190007974,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"588,000;KM;TRANSPORTE DE ALUNOS DO ENSINOMEDIO, DURANTE  09 DIAS LETIVOSDO MES DE DEZEMBRO 2019PREGAO PRESENCIA L 017/2018CONTRATO 086/2018ADITIVO 001/2019",1969.80,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-13,2019-12-13,20190007975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1568,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL, DURANTE 09 DIASLETIVOS DO MES DE DEZEMBROPREGAO PRESENC IAL 017/2018CONTRATO 086/2018ADITIVO 001/2018",-0.75,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-13,2019-12-13,20190007975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1568,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL, DURANTE 09 DIASLETIVOS DO MES DE DEZEMBROPREGAO PRESENC IAL 017/2018CONTRATO 086/2018ADITIVO 001/2018",-3518.66,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-13,2019-12-13,20190007975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"1568,000;KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL, DURANTE 09 DIASLETIVOS DO MES DE DEZEMBROPREGAO PRESENC IAL 017/2018CONTRATO 086/2018ADITIVO 001/2018",5252.80,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-13,2019-12-13,20190007976,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,"2,000;UN;PNEUS 1000 X 20 T819 RADIAL LISOMISTO PARA CAM INHAO PLACA IVE 4322PREGAO PRESENCIAL 008/2017CONTRATO 060/2017ADITIVO PRAZO 002/2019ADITIVO PRECO 003/2019",2853.40,0,,0,,2017,8,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-13,2019-12-13,20190007977,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,40,ASPS,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,SERVICO DE SOLDA E PINTURA EMCAMA COM REGULAGEM DA SECR ETARIADE SAUDE,200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-13,2019-12-13,20190007978,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;MT;MANGUEIRA HD 06X2TR/1,000;UN;TERM PRENS FJ90 -  0806/1,000;UN;TERM PRENS FJ 0806/2,000;UN;CAPA PRENSAD A 2TR 3/8MATERIAIS PARA MANUTENCAO DEPATROLA VOLVO DA S",72.31,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-13,2019-12-13,20190007979,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,650;MT;MANGUEIRA HD 10X2TR/1,000;UN;MOLA DE PROTECAO PLASTICA 25MM/2,000;UN;TERM PRENS FSP1010/2,000;UN;CAPA  PRENSADA 2TR 5/8/2,000;UN;PARAF SEXT 8.8 M10X20/2,000;",149.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-13,2019-12-13,20190007980,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;FILTRO COMBUSTIVEL 3/4MATERIAIS PARA MANUTENCA O DECARREGADEIRA NH 12C DA SECRETARIADE OBRAS",32.72,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-13,2019-12-13,20190007981,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"294,000;KM;TRANSPORTE DE ALUNOS DA EDUCACAOINFANTIL, DU RANTE 09 DIAS LETIVOSDO MES DE DEZEMBRO 2019PREGAO PRES ENCIAL 017/2018CONTRATO 086/2018ADITIVO 001/2018",984.90,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-13,2019-12-13,20190007982,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,GENEROS DE ALIMENTACAO PARAUTILIZACAO NAS ATIVIDADES DA SECRETARIA DE SAUDE,298.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-13,2019-12-13,20190007983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"3,000;UN;GRAMPO R 4X70 PINO JE 9020MATERIAIS PARA MANUT ENCAO DEPATROLA CASE DA SECRETARIA DEOBRAS",4.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-13,2019-12-13,20190007984,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,"8,000;UN;ROLO DE LA 15 CM PARA PINTURA DEVIAS DA CIDADE",200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-13,2019-12-13,20190007985,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,SERVICO DE MANUTENCAO DEEQUIPAMENTOS DE INFORMATICANA S ECRETARIA DE ADMINISTRACAO,130.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-13,2019-12-13,20190007986,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DO GRUPO DE SERVICODE CONVIVENCIA E FORTALECIMENTODE VINCULOS ASSIS TIDOS PELO CRASE SECRETARIA DE ASSISTENCIA SOCIAL,436.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-13,2019-12-13,20190007987,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAIS PARA MANUTENCOESDIVERSAS DA SECRETARIA DE OBR AS,136.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-13,2019-12-13,20190007988,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAIS PARA MANUTENCOESDIVERSAS DA SECRETARIA DAADMI NISTRACAO,97.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-13,2019-12-13,20190007989,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,1958,MENEGAZZO COM DE MAQUINAS LTDA,PJ,92570480000144,,"4,000;UN;NAVALHA ROCADEIRA P LAVRALEARTICULADAMATERIAIS  PARA MANUTENCAO DEROCADEIRA DA SECRETARIA DEAGRICULTUR A",480.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-13,2019-12-13,20190007990,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,MATERIAL PARA MANUTENCOESDIVERSAS NO POSTO DE SAUDE,52.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-13,2019-12-13,20190007991,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,"2,000;UN;SPRAY METALICO/1,000;LAT;VERDE ESMALTEMATERIAL  PARA MELHORIAS NA ESCOLAINFANTIL RAIO DE SOL",58.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-13,2019-12-13,20190007992,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,MATERIAL DE EXPEDIENTE PARA USONA ESCOLA MUNICIPAL BAR RA FUNDA,167.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-18,2019-12-16,20190006403,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,DCTO:1  8.643  SERIE:,,2019121625915,-745.10,0,,2019,14,PRP,2019,123,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-18,2019-12-16,20190006403,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,S 07/11/2019 CC  30.336 DSN23762,,2019110622114,,25913,-745.10,2019,14,PRP,2019,123,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-10-23,2019-12-16,20190006419,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,DCTO:1  8.642  SERIE:,,2019121625916,-474.00,0,,2019,14,PRP,2019,123,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-23,2019-12-16,20190006419,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,FNS INVESTIMENTO,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,S 07/11/2019 CC  30.336 DSN23763,,2019110622113,,25914,-474.00,2019,14,PRP,2019,123,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-12-16,20190006704,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,DCTO:  13.772  SERIE:1,,2019121625940,-66.75,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-04,2019-12-16,20190006834,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,NF:  13.886 1 LOG: JONAS   TC PGO,,2019121625939,1170.92,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-04,2019-12-16,20190006834,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,DCTO:  13.731  SERIE:1,,2019121625938,-716.00,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-08,2019-12-16,20190006913,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.884 1 LOG: JONAS   TC PGO,,2019121625941,472.09,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-18,2019-12-16,20190007032,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,5669,BANALETTI E FOGALLI LTDA,PJ,34240935000167,,C/C  10.003 (DEB.C/C),,2019121024727,,25467,1440.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-11-25,2019-12-16,20190007168,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903005000000,EXPLOSIVOS E MUNICOES,1,RECURSO LIVRE,5537,SONIA BRUM DE BORBA EIRELI,PJ,18683970000102,,C/C  10.003 (DEB.C/C),,2019120524416,,25514,4300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-16,20190007535,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,C/C  30.152 (DEB.C/C),,2019120424257,,25452,34.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-16,20190007542,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 117.838 001 LOG: TAINARA TC PGO,,2019121625495,537.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-16,20190007543,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 117.864 001 LOG: TAINARA TC PGO,,2019121625494,14.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-16,20190007544,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 117.765 001 LOG: TAINARA TC PGO,,2019121625497,138.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-16,20190007578,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 118.089 001 LOG: TAINARA TC PGO,,2019121625492,235.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-04,2019-12-16,20190007643,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  30.056 (DEB.C/C),,2019121024726,,25457,90.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-05,2019-12-16,20190007651,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019121024735,,25482,120.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-05,2019-12-16,20190007659,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5291,VIVIANE RIGO,PJ,17311373000186,,C/C  10.003 (DEB.C/C),,2019121024768,,25531,630.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-05,2019-12-16,20190007666,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,C/C  30.056 (DEB.C/C),,2019121024809,,25455,365.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-05,2019-12-16,20190007668,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,C/C  10.003 (DEB.C/C),,2019121024806,,25466,126.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-12-05,2019-12-16,20190007670,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,4.4.90.52,44905210000000,APAR.EQUIP.P/ ESPORTES E DIVERSOES,1,RECURSO LIVRE,5682,IRMAOS ERLO LTDA,PJ,3193374000169,,C/C  10.003 (DEB.C/C),,2019121124821,,25464,3600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-05,2019-12-16,20190007678,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019121124902,,25481,54.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-05,2019-12-16,20190007679,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2594,MEIRA MECANICA PESADA LTDA,PJ,6113168000190,,C/C  10.003 (DEB.C/C),,2019121124901,,25488,430.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-05,2019-12-16,20190007681,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 117.931 001 LOG: TAINARA TC PGO,,2019121625493,142.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-05,2019-12-16,20190007682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,20,MDE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  30.056 (DEB.C/C),,2019121124899,,25454,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-05,2019-12-16,20190007684,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019121124896,,25483,680.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-05,2019-12-16,20190007685,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019121124897,,25484,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-05,2019-12-16,20190007691,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C),,2019121225188,,25487,245.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-05,2019-12-16,20190007692,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  10.003 (DEB.C/C),,2019121225184,,25479,405.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-05,2019-12-16,20190007699,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,29,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  30.056 (DEB.C/C),,2019121225174,,25456,1015.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-05,2019-12-16,20190007702,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,20,MDE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,C/C  30.056 (DEB.C/C),,2019121225181,,25458,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-11,2019-12-16,20190007829,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019121225277,,25480,125.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-11,2019-12-16,20190007832,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019121225287,,25465,270.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,3,FUNDO DO MEIO AMBIENTE,PRM,P,2019,2019,2019-12-11,2019-12-16,20190007833,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,82,PROTECAO AO MEIO AMBIENTE,2039,MANUT MEIO AMBIENTE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3401,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  10.003 (DEB.C/C),,2019121225285,,25485,2870.59,2016,9,PRP,2018,102016,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-12-11,2019-12-16,20190007835,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5280,BUSCAR ASSESSORIA LTDA-ME,PJ,23890638000140,,C/C  10.003 (DEB.C/C),,2019121225282,,25462,661.50,2019,2,PRP,2019,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-11,2019-12-16,20190007836,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5272,ALVACIR DEMARCHI 73470627053,PJ,24226455000198,,C/C  10.003 (DEB.C/C),,2019121225281,,25486,280.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-11,2019-12-16,20190007838,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2160,BARRINOX LTDA,PJ,4716397000173,,C/C  10.003 (DEB.C/C),,2019121225279,,25468,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-11,2019-12-16,20190007839,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019121225278,,25469,9.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-11,2019-12-16,20190007840,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,C/C  10.003 (DEB.C/C),,2019121225275,,25461,5637.90,2017,3,PRP,2017,52,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-11,2019-12-16,20190007841,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,671,GILSON A. RAKSE CIA LTDA,PJ,93556256000160,,C/C  10.003 (DEB.C/C),,2019121225274,,25460,1788.50,2017,3,PRP,2017,52,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-16,20190007854,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.152 (DEB.C/C),,2019121325395,,25453,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-12-12,2019-12-16,20190007866,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4989,LAURA REGINA DE MARCO,PF,867778075,,NF:       1 1 LOG: JONAS   TC PGO,,2019121625471,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-12-12,2019-12-16,20190007866,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4989,LAURA REGINA DE MARCO,PF,867778075,,C/C  10.003 (DEB.C/C),,2019121625471,,25472,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-12-12,2019-12-16,20190007867,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3328,LUCIANO FIDELIS ROSSETTO,PF,54699495087,,NF:       1 1 LOG: JONAS   TC PGO,,2019121625470,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-12-12,2019-12-16,20190007867,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3328,LUCIANO FIDELIS ROSSETTO,PF,54699495087,,C/C  10.003 (DEB.C/C),,2019121625470,,25473,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-12,2019-12-16,20190007875,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:  16.436 001 LOG: TAINARA TC PGO,,2019121625476,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-12,2019-12-16,20190007875,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019121625476,,25510,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-12,2019-12-16,20190007884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019121625450,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-12,2019-12-16,20190007884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019121625450,,25463,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-12-12,2019-12-16,20190007885,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5684,RAQUEL ZORZETTO,PF,510100031,,NF:   2.185 1 LOG: TAINARA TC PGO,,2019121625459,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-12-12,2019-12-16,20190007885,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,113,ECONOMIA FAMILIAR E POPULAR,1131,PROGRAMA NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,5684,RAQUEL ZORZETTO,PF,510100031,,C/C  10.003 (DEB.C/C),,2019121625459,,25489,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-12,2019-12-16,20190007886,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,NF:       1 1 LOG: JONAS   TC PGO,,2019121625475,59.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-12,2019-12-16,20190007886,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,C/C  10.003 (DEB.C/C),,2019121625475,,25532,59.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-12,2019-12-16,20190007887,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,341,REGISTRO DE IMOVEIS,PJ,90894403000114,,NF:     760 1 LOG: JONAS   TC PGO,,2019121625478,66.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-16,20190007888,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 117.765 002 LOG: TAINARA TC PGO,,2019121625498,0.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-16,20190007889,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 117.838 002 LOG: TAINARA TC PGO,,2019121625496,0.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-16,20190007890,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      45 1 LOG: JONAS   TC PGO,,2019121625527,960.00,0,,2017,3,CHP,2019,141,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-12,2019-12-16,20190007891,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2400,RICCI VEICULOS LTDA,PJ,3000215000109,,NF:  10.014 05 LOG: TAINARA TC PGO,,2019121625520,38.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-12,2019-12-16,20190007892,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,NF:     187 001 LOG: TAINARA TC PGO,,2019121625519,900.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-12,2019-12-16,20190007893,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:     388 3 LOG: JONAS   TC PGO,,2019121625526,406.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-12,2019-12-16,20190007894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:  35.171 001 LOG: TAINARA TC PGO,,2019121625518,28.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-12,2019-12-16,20190007895,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,NF: 296.829 890 LOG: JONAS   TC PGO,,2019121625524,115.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-12-12,2019-12-16,20190007896,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   8.357 1 LOG: JONAS   TC PGO,,2019121625523,175.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-12,2019-12-16,20190007897,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MDE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF: 268.180 890 LOG: JONAS   TC PGO,,2019121625522,675.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-12,2019-12-16,20190007898,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MDE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF: 268.180 890 LOG: JONAS   TC PGO,,2019121625521,675.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-16,20190007900,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,NF: 319.871 891 LOG: TAINARA TC PGO,,2019121625517,10.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-16,20190007901,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,NF: 319.871 001 LOG: TAINARA TC PGO,,2019121625529,219.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-12,2019-12-16,20190007902,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,NF: 319.282 890 LOG: TAINARA TC PGO,,2019121625516,504.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-16,2019-12-16,20190007993,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,SERVICO DE TROCA DE RADIADOR/SERVICO DE TROCA DE RETENT ORES DOHIDRAULICOMANUTENCAO EM TRATOR VALTRA A950DA SEC RETARIA DA AGRICULTURA,380.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-16,2019-12-16,20190007994,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"MATERIAL PARA PROGRAMA DE APOIOA PRODUTOR RUARAL, CONFO RME LEIMUNICIPAL N 1041/2017, CONFORMEPREGAO PRESENCIAL  003/2017,CONTRATO 051/2017.",1177.00,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-16,2019-12-16,20190007995,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"MATERIAL PARA PROGRAMA DE APOIOA PRODUTOR RUARAL, CONFO RME LEIMUNICIPAL N 1041/2017, CONFORMEPREGAO PRESENCIAL  003/2017,CONTRATO 051/2017.",1167.58,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-16,2019-12-16,20190007996,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"MATERIAL PARA PROGRAMA DE APOIOA PRODUTOR RUARAL, CONFO RME LEIMUNICIPAL N 1041/2017, CONFORMEPREGAO PRESENCIAL  003/2017,CONTRATO 051/2017.",1176.47,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190007997,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,SERVICOS DE ASSESSORIA CONTABILPREGAO PRESENCIAL 014/20 15CONTRATO 052/2015 TERMOADITIVO 04/2019REF. DEZEMBRO 2 019,11476.70,0,,0,,2015,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-16,2019-12-16,20190007998,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"MATERIAL PARA PROGRAMA DE APOIOA PRODUTOR RUARAL, CONFO RME LEIMUNICIPAL N 1041/2017, CONFORMEPREGAO PRESENCIAL  003/2017,CONTRATO 051/2017.",1179.61,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-16,2019-12-16,20190007999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO DE SISTEMAS REF.DEZEMBROCONFORME MODULOS EM ANE XOPREGAO PRESENCIAL 030/2018CONTRATO 108/2018,9600.00,0,,0,,2018,30,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008000,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"11,000;UN;CANO DE AGUA SOLDAVEL PVC 25X25MATERIAIS UTIL IZADOS PARAMANUTENCAO DE REDE DE AGUASECRETARIA DE OBRA S",145.75,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008000,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"11,000;UN;CANO DE AGUA SOLDAVEL PVC 25X25MATERIAIS UTIL IZADOS PARAMANUTENCAO DE REDE DE AGUASECRETARIA DE OBRA S",-145.75,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008001,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"5,000;SC;CIMENTO TODAS OBRAS 50KGMATERIAL UTILIZADO PAR A MANUTENCAODOS CORDOESSECRETARIA DE OBRAS",135.00,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008001,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"5,000;SC;CIMENTO TODAS OBRAS 50KGMATERIAL UTILIZADO PAR A MANUTENCAODOS CORDOESSECRETARIA DE OBRAS",-135.00,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008002,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI A DESAUDE,391.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008003,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"11,000;UN;CANO DE AGUA SOLDAVEL PVC 25X25MATERIAIS UTIL IZADOS PARAMANUTENCAO DE REDE DE AGUASECRETARIA DE OBRA SPREGAO PRESENCIAL 003/2017CONTRATO 051/2017",145.75,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008004,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"5,000;SC;CIMENTO TODAS OBRAS 50KGMATERIAL UTILIZADO PAR A MANUTENCAODOS CORDOESSECRETARIA DE OBRASPREGAO PRESEN CIAL 003/2017CONTRATO 051/2017",135.00,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008005,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,MATERIAL DE EXPEDIENTE PARA USOEM ATIVIDADES DA BRIGADA  MILITAR,70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008005,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,MATERIAL DE EXPEDIENTE PARA USOEM ATIVIDADES DA BRIGADA  MILITAR,-70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008006,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,"2,000;UN;CARTUCHO DE TINTA PRETO REMAN.APARA USO NO DES TACAMENTO DABRIGADA MILITAR DO MUNICIPIO",70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008007,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"30,000;UN;CANO DE AGUA SOLDAVEL PVC 50X50MATERIAL UTILI ZADO PARAIMPLANTACAO DE NOVA CAIXA DAGUAPARA FORNECIMEN TO DE AGUA NOBAIRRO PRIMEIRO DE MAIOSECRETARIA DE OBRAS",1680.00,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008007,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"30,000;UN;CANO DE AGUA SOLDAVEL PVC 50X50MATERIAL UTILI ZADO PARAIMPLANTACAO DE NOVA CAIXA DAGUAPARA FORNECIMEN TO DE AGUA NOBAIRRO PRIMEIRO DE MAIOSECRETARIA DE OBRAS",-1680.00,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008008,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,TARIFA PARA PRORROGACAO DE PRAZODE CANALAIZACAO FASE 02,60.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008009,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"30,000;UN;CANO DE AGUA SOLDAVEL PVC 50X50MATERIAL UTILI ZADO PARAIMPLANTACAO DE NOVA CAIXA DAGUAPARA FORNECIMEN TO DE AGUA NOBAIRRO PRIMEIRO DE MAIOPREGAO PRESENCIAL 0",1680.00,0,,0,,2017,3,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-16,2019-12-16,20190008010,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,62.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008011,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,"2,000;UN;CARTUCHO DE TINTA HP PRETO PARAUSO NA SECRETAR IA DE OBRASREMANUF.",70.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008012,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,"2,000;UN;TONER HP 05 REMANUFATURADO PARASECRETARIA DE F INANCAS",140.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,"3,000;UN;TONER HP 26A REMANUFATURADO PARASECRETARIA DA ADMINISTRACAO",225.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008014,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"1,000;UN;ADEVISO PARA PVC 850 GR/10,000;UN;JOELHO SOLD 90 40MM/5,000;UN;LIXA DAGUA P150 225X275 3M/10,000;UN;L UVA SOLD 40MM/4,000;UN;LUVA SOLD 50MM/1,000;UN;SERRA MA",180.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008015,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,1,RECURSO LIVRE,2407,FARCENTER LTDA,PJ,5485316000134,,"1,000;UN;MASSAGELOL AERO C/120ML PARA USOEM ATIVIDADES DO CMD",26.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008016,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,"30,000;MT;CABO PARALELO 2X2 50MM/20,000;UN;PARAFUSO 6,3 X50MATERIAL UTILIZADO PARA MANUTENCAODE ILUMINACAO PUBL ICASECRETARIA DE OBRAS",96.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008017,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,DESTINACAO FINAL A RESIDUOSSOLIDOS URBANOS REFERENTE A CARGAEXTRA DO DIA 17/12/2019RECOLHIMENTO DE RESIDUOS NO INTERIOR DO MUNICIPIOPREGAO PRESENCIAL 011/2019CONTRATO,7128.20,0,,0,,2019,11,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008018,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,104.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008019,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008020,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,"1,000;PC;COLMEIA PARA RADIADOR/1,000;PC;VALVULA TERMOST ATICA/1,000;PC;MANGUEIRA/1,000;PC;ANTICORROSIVO/1,000;P C;BOMBA ALIMENTADORA/1,000;PC;TERCEIRO PONTO/2,000;PC;P",2761.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-16,2019-12-16,20190008021,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,"1,000;UN;ESCADA 4 DEGRAUS, ESTRUTURA EMTUBOS E ALUMINIO , COM PECASPLASTICAS EM POLIPROPILENO,DOBRAVEL, PESO SU PORTAVEL DE ATE120KG/4,000;UN;OXIMETRO DE DEDO DIGITAL,",474.00,0,,0,,2019,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-16,2019-12-16,20190008021,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,NF:   8.642 1 LOG: JONAS   TC PGO,,2019121625925,474.00,0,,2019,14,PRP,2019,123,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-16,2019-12-16,20190008022,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 013/2019,286.56,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-16,2019-12-16,20190008022,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 013/2019,-286.56,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-16,2019-12-16,20190008023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 013/2019EMP SUBSTITUTO 7816/6,286.56,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-16,2019-12-16,20190008023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 013/2019EMP SUBSTITUTO 7816/6,-286.56,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008024,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,MATERIAIS DIVERSOS PARA UTILIZACAONAS ATIVIDADES REALIZ ADAS PELASECRETARIA DE OBRAS,3498.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008025,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,5264,RAFAEL AUGUSTO SCARIOT,PF,984036059,,RESSARCIMENTO DE DESPESA COMRECIBO DE EMOLUMENTOS PARAC INCO CERTIDOES DE REGISTRO DEVEICULOS AUTOMOTORESCONFOR ME COMPROVANTES EM ANEXO,48.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008026,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1166,CONISA,PJ,1987787000190,,MEDICAMENTOS PARA USO NOAMBULATORIO DO POSTO DE SAUDEPR EGAO ELETRONICO 002/2018EMP. COMPL. 6913,212.38,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008027,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,4709,SIRLENEO LUIZ HENIKA,PF,60426950020,,PAGAMENTO DE RPV-SENTENCA JUDICIALCFE PROCESSO 069/1.13 .0001079-1,9873.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008028,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,839,VOLMIR GEREVINI,PF,54693799068,,PAGAMENTO DE RPV-SENTENCA JUDICIALCFE PROCESSO 069/1.13 .0001079-1,19414.54,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008029,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,4699,BEATRIZ SALETE BONI,PF,65117050053,,PAGAMENTO DE RPV-SENTENCA JUDICIALCFE PROCESSO 069/1.13 .0001079-1,-19722.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008029,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,4699,BEATRIZ SALETE BONI,PF,65117050053,,PAGAMENTO DE RPV-SENTENCA JUDICIALCFE PROCESSO 069/1.13 .0001079-1,19722.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008030,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,2916,IRAMAR ANTONIO TRAMONTINA,PF,88756106068,,PAGAMENTO DE RPV-SENTENCA JUDICIALCFE PROCESSO 069/1.13 .0001079-1,19722.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008031,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,1635,JUCELENE COVER SIGNORI,PF,66255090000,,PAGAMENTO DE RPV-SENTENCA JUDICIALCFE PROCESSO 069/1.13 .0001079-1,9837.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008032,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,480,SALETE ZANDONA ROSSATTO,PF,90062477072,,PAGAMENTO DE RPV-SENTENCA JUDICIALCFE PROCESSO 069/1.13 .0001079-1,9873.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008033,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,4718,PAULO SIDNEI DE OLIVEIRA PRESTES,PF,635579081,,PAGAMENTO DE RPV-SENTENCA JUDICIALCFE PROCESSO 069/1.13 .0001079-1,3562.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008034,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,676,RENATI MARIA DOBNER,PF,89974816068,,PAGAMENTO DE RPV-SENTENCA JUDICIALCFE PROCESSO 069/1.13 .0001079-1,9873.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008035,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,4269,ROSANE T ZANDONA DA SILVA,PF,73626546004,,PAGAMENTO DE RPV-SENTENCA JUDICIALCFE PROCESSO 069/1.13 .0001079-1,6736.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008036,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,3200,FATIMA MARIA DE MARCO,PF,52982530082,,PAGAMENTO DE RPV-SENTENCA JUDICIALCFE PROCESSO 069/1.13 .0001079-1,7951.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008037,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,4699,BEATRIZ SALETE BONI,PF,65117050053,,PAGAMENTO DE RPV-SENTENCA JUDICIALCFE PROCESSO 069/1.13 .0001079-1,9873.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008038,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,MATERIAL PARA DISTRIBUICAO DEMEDICAMENTOS AO GRUPO DEHI PERTENSOS ASSISTIDOS PELASEC. DA SAUDE,191.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-16,2019-12-16,20190008038,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   8.324 1 LOG: JONAS   TC PGO,,2019121625957,191.94,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008039,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,302,JANE MARCIA BRESSAN SIGNORI,PF,60345632087,,PAGAMENTO DE RPV-SENTENCA JUDICIALCFE PROCESSO 069/1.13 .0001079-1,9873.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008040,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,5565,JANE MARA SPESSATTO,PF,98387022004,,PAGAMENTO DE RPV-SENTENCA JUDICIALCFE PROCESSO 069/1.13 .0001079-1REF HONORARIOS ADVOCATICIOS,-9022.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008040,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,5565,JANE MARA SPESSATTO,PF,98387022004,,PAGAMENTO DE RPV-SENTENCA JUDICIALCFE PROCESSO 069/1.13 .0001079-1REF HONORARIOS ADVOCATICIOS,9022.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008041,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5687,FUNDO DE REAPARELHAMENTO DO PODER JUDICI,PJ,89522064001057,,PAGAMENTO DE CUSTAS DO CONTADORCFE PROCESSO 069/1.13.00 01079-1,1895.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008042,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,2434,LEOPOLDINA TEIXEIRA DA SILVA,PF,1019720085,,PAGAMENTO DE RPV-SENTENCA JUDICIALCFE PROCESSO 069/1.13 .0001079-1,19722.68,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008043,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903929000000,HONORAR.ADVOCATIC.- ONUS DA SUCUMB,1,RECURSO LIVRE,5565,JANE MARA SPESSATTO,PF,98387022004,,PAGAMENTO DE RPV-SENTENCA JUDICIALCFE PROCESSO 069/1.13 .0001079-1REF HONORARIOS ADVOCATICIOS,9022.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008044,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,5634,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,GRUPO A INFECTANTE REF. A COLETASDO PERIODO 01/11 A 30/ 11/2019/GRUPO E INFECTANTE REF. COLETASDO PERIODO 01/11  A 30/11/2019PREGAO PRESENCIAL 012/2019CONTRATO 092/201,2.50,0,,0,,2019,12,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008045,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEF REF NOVEMBRO 2019,4821.85,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-16,2019-12-16,20190008046,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,"8,000;UN;ELETRODOS DE SILICONE 5X9 COM4 UNIDADES/1,000; UN;ESCADA 4 DEGRAUS, ESTRUTRA EMTUBOS E ALUMINIO, COM P ECASAPLASTICAS EM POLIPROPILENO,DOBRAVEL, PESO SUPORTAV",985.10,0,,0,,2019,14,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,PRESTACAO DE SERVICO DE SEGURANCADO TRABALHO REF. MES D EZEMBRO 2019PREGAO PRESENCIAL 012/2017CONTRATO 091/2017 ADITIVO 02,675.90,0,,0,,2017,12,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008048,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2987,MARINES GELAIN ME,PJ,7402256000174,,AUXILIO EM EXAMES DE DIAGNOSTICOPOR IMAGEM PARA PACIENT ESENCAMINHADOS PELA SECRETARIA DESAUDE,1190.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008049,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,LOCACAO DE IMOVEL A SER UTILIZADOCOMO RESIDENCIA DOS SO LDADOS DODESTACAMENTO DA BRIGADA MILITARCOMUNITARIA DE BARRA FUNDA-RSDISPENSA 029/2019CONTRATO 078/2019REF. DE,800.00,0,,0,,2019,29,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008050,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,LOCACAO DE IMOVEL PARA ABRIGARA CAPELA MORTUARIA DO MUN ICIPIODE BARRA FUNDA REF. DEZEMBRO 2019DISPENSA DE LICI TACAO 018/2019CONTRATO 041/2019,850.00,0,,0,,2019,18,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008051,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,LOCACAO DE IMOVEL PARA INSTALACAODA SEDE DO DESTACAMENT O DA POLICIAMILITAR COMUNITARIA DE BARRA FUNDADISPENSA DE LICITACAO 025/2019CONTRATO 051/2019REF. DEZEMBRO 201,550.00,0,,0,,2019,25,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008052,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,CONVENIO COM A CASA DE PASSAGEMREF. DEZEMBRO 2019TERMO ADITIVO 003/2018CONVENIO PREFEITURAS,978.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008053,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS DE ALIMENTACAO PARAUTILIZACAO NO ENCERRAMENTO D OGRUPO DE HIPERTENSOS 2019 DASECRETARIA DA SAUDEPREGAO PRESENCIAL 013/2019CONTRATO 108/2019,936.12,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,E,2019,2019,2019-12-16,2019-12-16,20190008054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,"GENEROS ALIMENTICIOS PARA ESCOLAMUNICIPAL BARRA FUNDAPR EGAO PRESENCIAL 013/2019EMP SUBSTITUTO 7816, 8022, 8023",286.56,0,,0,,2019,13,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-12-17,20190006704,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.880 1 LOG: JONAS   TC PGO,,2019121725691,1074.00,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-11,2019-12-17,20190006957,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF:     433 001 LOG: TAINARA TC PGO,,2019121725653,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-11,2019-12-17,20190006958,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF:     434 01 LOG: TAINARA TC PGO,,2019121725652,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-11-27,2019-12-17,20190007245,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1,RECURSO LIVRE,3997,PERGUER TRANSP E TURISMO LTDA,PJ,6239531000118,,C/C  10.003 (DEB.C/C),,2019120524404,,25545,4390.00,2019,65,PRD,2019,145,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-29,2019-12-17,20190007483,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.897 1 LOG: JONAS   TC PGO,,2019121725694,83.00,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-29,2019-12-17,20190007483,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.885 1 LOG: JONAS   TC PGO,,2019121725693,7749.17,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-29,2019-12-17,20190007506,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,C/C  10.003 (DEB.C/C),,2019120624611,,25695,3320.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-29,2019-12-17,20190007517,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,129,BAZAR KUXIXO LTDA,PJ,90127754000108,,DCTO:1    370  SERIE:,,2019121725551,-70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-29,2019-12-17,20190007517,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,129,BAZAR KUXIXO LTDA,PJ,90127754000108,,PAGAMENTO A MAIOR 09/12/2019 CC  30.056 DSN24827,,2019120324206,,25550,-70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-02,2019-12-17,20190007591,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:  13.887 1 LOG: JONAS   TC PGO,,2019121725692,1072.50,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-04,2019-12-17,20190007648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,NF:     287 1 LOG: JONAS   TC PGO,,2019121725629,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-05,2019-12-17,20190007671,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019121124829,,25536,384.00,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-05,2019-12-17,20190007672,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,155,RADIO SIMPATIA,PJ,92321595000103,,C/C  10.003 (DEB.C/C),,2019121124830,,25535,1488.85,2018,1,CHP,2018,30,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-11,2019-12-17,20190007830,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019121225276,,25547,30.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-11,2019-12-17,20190007834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.003 (DEB.C/C),,2019121225284,,25546,780.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-11,2019-12-17,20190007842,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2784,EMBRATEL,PJ,33530486000129,,C/C  10.003 (DEB.C/C),,2019121225273,,25537,85.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-12,2019-12-17,20190007850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019121325335,,25538,560.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007852,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ASPS,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,NF:  23.122 2 LOG: JONAS   TC PGO,,2019121725626,278.32,0,,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-12,2019-12-17,20190007858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019121325378,,25539,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-12,2019-12-17,20190007859,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,C/C  10.003 (DEB.C/C),,2019121325420,,25543,812.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-12,2019-12-17,20190007860,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3716,MEC AGRIC DELLA PASQUA LTDA,PJ,3597441000100,,C/C  10.003 (DEB.C/C),,2019121325419,,25544,726.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-12,2019-12-17,20190007864,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.009 (DEB.C/C),,2019121325416,,25558,157.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-12,2019-12-17,20190007872,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5678,SCHAIANE NEILISSA BARUFFI 04094983007,PJ,34977463000120,,C/C  10.003 (DEB.C/C),,2019121325410,,25542,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-12,2019-12-17,20190007873,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019121325429,,25540,65.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-12,2019-12-17,20190007874,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019121325428,,25541,85.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007876,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:       3 3 LOG: JONAS   TC PGO,,2019121725686,724.95,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-12,2019-12-17,20190007887,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,341,REGISTRO DE IMOVEIS,PJ,90894403000114,,C/C  10.003 (DEB.C/C),,2019121625478,,25554,66.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-17,20190007900,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,C/C  30.152 (DEB.C/C),,2019121625517,,25533,10.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-17,20190007901,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.160,,2019121625529,,25534,219.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007904,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   3.819 1 LOG: JONAS   TC PGO,,2019121725687,643.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,NF:     532 001 LOG: TAINARA TC PGO,,2019121725608,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-12,2019-12-17,20190007907,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,NF:      71 1 LOG: JONAS   TC PGO,,2019121725573,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007908,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF: 330.324 890 LOG: JONAS   TC PGO,,2019121725572,92.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007909,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF: 328.083 890 LOG: JONAS   TC PGO,,2019121725571,1357.07,0,,2018,23,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007910,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF: 327.045 890 LOG: JONAS   TC PGO,,2019121725570,1213.74,0,,2018,23,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007911,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF: 328.630 890 LOG: JONAS   TC PGO,,2019121725569,240.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007912,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019121725568,17.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-12,2019-12-17,20190007912,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.011 (DEB.C/C),,2019121725568,,25591,17.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007913,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:   1.904 1 LOG: JONAS   TC PGO,,2019121725685,1508.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,NF:      72 NM8 LOG: TAINARA TC PGO,,2019121725607,349.00,0,,2019,14,PRD,2019,13,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007916,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      47 1 LOG: JONAS   TC PGO,,2019121725584,561.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007917,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,NF:      46 1 LOG: JONAS   TC PGO,,2019121725583,271.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007918,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  27.514 ICM LOG: TAINARA TC PGO,,2019121725606,65.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007919,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  27.513 ICM LOG: TAINARA TC PGO,,2019121725605,42.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  27.515 ICM LOG: TAINARA TC PGO,,2019121725604,65.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007921,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  27.511 ICM LOG: TAINARA TC PGO,,2019121725603,65.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-12,2019-12-17,20190007922,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  27.538 ICM LOG: TAINARA TC PGO,,2019121725602,66.00,0,,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007923,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5685,ADRIANA NATALIA DE CAMPOS 01265239088,PJ,30223121000163,,NF:       2 1 LOG: JONAS   TC PGO,,2019121725639,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007924,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF: 344.056 U LOG: TAINARA TC PGO,,2019121725601,322.37,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007925,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,NF:     560 1 LOG: JONAS   TC PGO,,2019121725637,1256.50,0,,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-17,20190007925,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.162,,2019121725637,,25638,43.98,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007926,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2681,OI S A,PJ,76535764000224,,NF: 344.064 USN LOG: TAINARA TC PGO,,2019121725600,106.52,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007928,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,NF: 390.218 U LOG: TAINARA TC PGO,,2019121725599,105.54,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-12,2019-12-17,20190007929,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,NF: 367.755 U LOG: TAINARA TC PGO,,2019121725598,109.69,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-12,2019-12-17,20190007930,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,NF: 287.956 U LOG: TAINARA TC PGO,,2019121725597,298.92,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,NF: 344.067 U LOG: TAINARA TC PGO,,2019121725596,106.52,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007936,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.464 1 LOG: JONAS   TC PGO,,2019121725633,5202.70,0,,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-12,2019-12-17,20190007936,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.161,,2019121725633,,25635,755.51,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007937,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.464 2 LOG: JONAS   TC PGO,,2019121725632,2750.00,0,,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007938,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.465 1 LOG: JONAS   TC PGO,,2019121725630,3615.89,0,,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-12,2019-12-17,20190007938,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.159,,2019121725630,,25631,235.03,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-12,2019-12-17,20190007941,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,NF:   2.430 1 LOG: JONAS   TC PGO,,2019121725628,1750.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-12,2019-12-17,20190007942,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2400,RICCI VEICULOS LTDA,PJ,3000215000109,,NF:  10.016 5 LOG: JONAS   TC PGO,,2019121725627,95.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-12,2019-12-17,20190007943,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     794 01 LOG: TAINARA TC PGO,,2019121725657,140.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007944,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     797 01 LOG: TAINARA TC PGO,,2019121725656,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007945,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     796 01 LOG: TAINARA TC PGO,,2019121725655,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007946,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,NF:     795 1 LOG: TAINARA TC PGO,,2019121725654,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007947,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF:     432 01 LOG: TAINARA TC PGO,,2019121725651,140.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007948,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF: 348.257 890 LOG: TAINARA TC PGO,,2019121725650,437.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007949,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF: 348.416 2 LOG: TAINARA TC PGO,,2019121725649,140.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007950,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF: 348.416 890 LOG: TAINARA TC PGO,,2019121725648,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,NF:     431 1 LOG: TAINARA TC PGO,,2019121725647,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007952,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.881 1 LOG: JONAS   TC PGO,,2019121725688,7785.35,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007952,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.883 1 LOG: JONAS   TC PGO,,2019121725689,475.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007952,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.882 1 LOG: JONAS   TC PGO,,2019121725690,739.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007953,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1253,FNAS PBV SCFV,4283,SALETE SUPTITZ,PJ,13614012000158,,NF:      38 1 LOG: JONAS   TC PGO,,2019121725684,85.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007954,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,3095,BALDUINO TOLOTTI,PJ,5371648000198,,NF:   1.172 1 LOG: JONAS   TC PGO,,2019121725683,990.00,0,,2019,1,CPP,2019,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007955,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3217,ELETRONICA MILANI LTDA,PJ,4968375000281,,NF:      57 1 LOG: JONAS   TC PGO,,2019121725682,126.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007956,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,3217,ELETRONICA MILANI LTDA,PJ,4968375000281,,NF:      56 1 LOG: JONAS   TC PGO,,2019121725681,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007957,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019121725680,37.69,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007958,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019121725679,51.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007959,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019121725678,36.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007960,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019121725677,46.04,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007961,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019121725676,75.71,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007962,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019121725675,56.50,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007963,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019121725674,63.52,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007964,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2699,VIVO,PJ,2449992012170,,NF:       1 1 LOG: JONAS   TC PGO,,2019121725673,237.60,0,,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-12,2019-12-17,20190007965,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4884,ALCIONE DE MARCO,PJ,22743565000100,,NF: 355.419 890 LOG: JONAS   TC PGO,,2019121725672,50.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,TECIDO PARA CONFECCAO DE VESTIDOSDE SOBERANAS DO MUNICI PIO2020/2021,889.04,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008056,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,"1,000;UN;ENFEITES DE NATAL PARA USO NAPREFEITURA MUNICI PAL BARRA FUNDA",273.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-17,2019-12-17,20190008057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MDE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,ENFEITES NATALINOS PARA ESCOLAMUNICIPAL BARRA FUNDA,213.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008058,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,5681,ROMILDA LUCAS DA ROSA,PJ,34335502000195,,"1,000;UN;OXIGENIO MEDICINAL 7M3/1,000;UN;OXIGENIO MEDIC INAL 1M3MATERIAL PARA UTILIZACAO NASATIVIDADES DA UNIDA DE BASICADE SAUDE",175.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008059,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,"80,000;UN;PASTA PARA USO NA SECRETARIA DAASSISTENCIA SO CIAL E CRAS",600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008060,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,MATERIAL PARA MELHORIAS EMANUTENCOES DIVERSAS DA SECRET ARIADA SAUDE,139.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,MATERIAL PARA MELHORIAS EMANUTENCOES DIVERSAS DA SECRET ARIADA SAUDE,186.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008062,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA FARMACIA DA UNI DADEBASICA DE SAUDE PARA PACIENTE EMSITUACAO DE VULNERA BILIDADEFINANCEIRA,126.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008063,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,GENEROS DE ALIMENTACAO PARAUTILIZACAO NA CONFRATERNIZAC AO DOGRUPO DE HIPERTENSOS 2019SECRETARIA DE SAUDE,85.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008064,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS DE ALIMENTACAO PARAUTILIZACAO NA CONFRATERNIZAC AO DOGRUPO DE HIPERTENSOS 2019,960.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008065,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,MATERIAL DE EXPEDIENTE PARA USONAS ATIVIDADES DA SECRET ARIA DESAUDE,112.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008066,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,"3,830;TON;MASSA ASFALTICA CBUQ CONCRETOBETUMINOSO USINA DO A QUENTEMATERIAL UTILIZADO PARA REPARO EMANUTENCAO D AS ESTRADAS E VIASDO MUNICIPIO DE BARRA FUNDASECRETARIA",1512.85,0,,0,,2019,67,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008067,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,"120,000;KG;EMULSAO ASFALTICAMATERIAL UTILIZADO PARA REP ARO EMANUTENCAO DAS ESTRADAS E VIAS DOMUNICIPIOSECRETAR IA DE OBRAS",600.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008068,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FEP,102.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008069,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,1900.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-17,2019-12-17,20190008070,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,FRALDAS INFANTIL E GERIATRICASPARA DISTRIBUICAO GRATUIT A NOPOSTO DE SAUDEPREGAO ELETRONICO 002/2018EMP. COMPL.  AO 6834,159.52,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,5669,BANALETTI E FOGALLI LTDA,PJ,34240935000167,,"6,000;CONJUNTO DE LUZES TIPO CASCATA/9,000;MT;FIO PARAA LELO 2 X 15PARA ORNAMENTACAO DE ESPACOSPUBLICOS PARA NA TAL 2019",289.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008072,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,"5,000;UN;SERVICO DE RADIOFUSAO INFORMATIVOMUNICIPAL, CO NFORME CHAMAMENTOPUBLICO 001/2018, PROCESSO LICITATORIO  N 11/2018, CONTRATO031/2018, REF. MES DE DEZEMBRO2019",1488.85,0,,0,,2018,1,CHP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,"HONORARIOS ADVOCATICIOS REF.DEZEMBRO 2019 CONFORMEINEXI GIBILIDADE 001/2017 CONTRATO003/2017, TERMO ADITIVO 02 DE01 DE FEVEREIRO DE 2019",3500.00,0,,0,,2017,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008074,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2233,SALETE RODRIGUES ZANDONA,PJ,4339949000171,,GENEROS DE ALIMENTACAO PARAUSO NAS ATIVIDADES DO CMDSEC RETARIA DE EDUCACAO,401.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008075,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,2233,SALETE RODRIGUES ZANDONA,PJ,4339949000171,,GENEROS DE ALIMENTACAO PARAATIVIDADES DOS GRUPOS DO SER VICODE CONVIVENCIA E FORTALECIMENTODE VINCULOS,139.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008076,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,"1,000;UN;CARTUCHO DE TINTA PRETO HPMATERIAL PARA UTILIZ ACAO NASATIVIDADES DA SECRETARIA DEAGRICULTURA",143.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008077,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,PUBLICACOES NO SITE DIARIO RSREF DEZEMBRO CONFORME CONT RATO N005/2019 DISPENSA 003/2019,300.00,0,,0,,2019,3,PRD,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADES DA SECRETARI ADE OBRAS,164.57,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-17,2019-12-17,20190008079,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGEM A RO NDA AALTA PA SERVICO DA SECRETARIA DAEDUCACAO DIA 19/12 /2019,34.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-17,2019-12-17,20190008080,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MDE,2013,GELIO CARLOS VIEIRA,PF,34703276020,,"225,000;UN;MUDAS DE FLORES CULTIVADAS PARAESCOLA MUNICI PAL BARRA FUNDA",225.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008081,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADE DE ENCERRAMEN TO DOANO DE ESCOLINHAS DO CMD,435.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008082,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,GENEROS ALIMENTICIOS PARA USOEM ATIVIDADE DE ENCERRAMEN TO DOANO DE ESCOLINHAS DO CMD,169.63,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-17,2019-12-17,20190008083,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO PARA PACIENTE EM SITUACAODE VULNERABILIDADE FIN ANCEIRAPARA MEDICAMENTO NAO DISPONIVELNA FARMACIA DA UN IDADE BASICA DESAUDE,91.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-05,2019-12-18,20190004130,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,4578,CENTRO DE TRAD GAUCHAS REPONTE DA TRADIC,PJ,18820904000129,,DCTO:4      4  SERIE:,,2019121825703,-4500.00,0,,2019,7,PRI,2019,53,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-05,2019-12-18,20190004130,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,4578,CENTRO DE TRAD GAUCHAS REPONTE DA TRADIC,PJ,18820904000129,,NF:       4 4 LOG: JONAS   TC PGO,,2019121825701,4500.00,0,,2019,7,PRI,2019,53,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-05,2019-12-18,20190004130,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,4578,CENTRO DE TRAD GAUCHAS REPONTE DA TRADIC,PJ,18820904000129,,NF:       7 7 LOG: JONAS   TC PGO,,2019121825704,1500.00,0,,2019,7,PRI,2019,53,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-05,2019-12-18,20190004130,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,4578,CENTRO DE TRAD GAUCHAS REPONTE DA TRADIC,PJ,18820904000129,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO.   8.163,,2019121825704,,25729,1500.00,2019,7,PRI,2019,53,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-11,2019-12-18,20190006957,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  30.152 (DEB.C/C),,2019121725653,,25777,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-29,2019-12-18,20190007477,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:   4.412 1 LOG: JONAS   TC PGO,,2019121825801,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-29,2019-12-18,20190007477,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019121825801,,25844,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-29,2019-12-18,20190007516,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,C/C  30.056 (DEB.C/C),,2019121225289,,25717,6442.36,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-02,2019-12-18,20190007592,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,4787,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,NF:  51.880 1 LOG: JONAS   TC PGO,,2019121825827,352.80,0,,2018,6,PRP,2018,54,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-11,2019-12-18,20190007816,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  10.003 (DEB.C/C),,2019121225302,,25756,286.56,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-11,2019-12-18,20190007817,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  10.003 (DEB.C/C),,2019121225301,,25757,128.00,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-11,2019-12-18,20190007818,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,C/C  10.003 (DEB.C/C),,2019121225300,,25732,262.90,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-11,2019-12-18,20190007819,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,C/C  10.003 (DEB.C/C),,2019121225299,,25733,148.10,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-11,2019-12-18,20190007820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,94,ALEXANDRO LUIZ ZANDONA TRANSPORTES EIREL,PJ,87166088000102,,C/C  10.003 (DEB.C/C),,2019121225298,,25739,546.70,2019,13,PRP,2019,109,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-11,2019-12-18,20190007821,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,94,ALEXANDRO LUIZ ZANDONA TRANSPORTES EIREL,PJ,87166088000102,,C/C  10.003 (DEB.C/C),,2019121225297,,25740,486.00,2019,13,PRP,2019,109,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-11,2019-12-18,20190007824,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5076,MARCELO DA SILVA SILVEIRA,PF,1677483008,,C/C  10.003 (DEB.C/C),,2019121225294,,25734,79.90,2019,1,CPP,2019,35,C
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-11,2019-12-18,20190007828,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019121225290,,25845,3546.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-11,2019-12-18,20190007831,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  30.056 (DEB.C/C),,2019121225288,,25718,125.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-18,20190007843,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4787,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,NF:  51.891 1 LOG: JONAS   TC PGO,,2019121825826,2391.20,0,,2019,22,PRP,2019,154,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007844,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3008,SANDRO ZANETTI,PF,93949480072,,C/C  10.003 (DEB.C/C),,2019121225311,,25737,550.00,2019,1,CPP,2019,34,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007845,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3008,SANDRO ZANETTI,PF,93949480072,,C/C  10.003 (DEB.C/C),,2019121225312,,25736,138.00,2019,1,CPP,2019,34,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-12,2019-12-18,20190007848,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,NF:   8.330 1 LOG: JONAS   TC PGO,,2019121825723,569.89,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-12,2019-12-18,20190007848,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.056 (DEB.C/C),,2019121825723,,25730,569.89,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-12,2019-12-18,20190007849,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.753 0 LOG: JONAS   TC PGO,,2019121825726,515.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-12,2019-12-18,20190007849,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  30.056 (DEB.C/C),,2019121825726,,25731,515.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007852,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ASPS,5496,PARANA FOODS COMERCIO EIRELI,PJ,24170620000137,,C/C  30.152 (DEB.C/C),,2019121725626,,25814,278.32,2019,3,PRP,2019,57,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007855,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,C/C  10.003 (DEB.C/C),,2019121325349,,25751,67.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007856,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,C/C  10.003 (DEB.C/C),,2019121325348,,25750,219.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007861,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4812,ALESSANDRA MARIA SCHMIDT,PJ,22041672000188,,C/C  10.003 (DEB.C/C),,2019121325379,,25785,700.00,2019,62,PRD,2019,137,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007863,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C),,2019121325417,,25800,1212.52,0,0,NSA,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007868,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,C/C  30.152 (DEB.C/C),,2019121325414,,25804,959.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007869,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,75,CLAUDIR PAULO ZANDONA,PJ,91209106000155,,C/C  30.152 (DEB.C/C),,2019121325413,,25803,73.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007871,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5678,SCHAIANE NEILISSA BARUFFI 04094983007,PJ,34977463000120,,C/C  30.152 (DEB.C/C),,2019121325412,,25815,110.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007876,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019121725686,,25806,724.95,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007879,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4953,CAROLINA ARDENGHI FAVRETTO,PJ,21181518000220,,C/C  30.152 (DEB.C/C),,2019121325442,,25813,165.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,3526,CARLOS A GIOVANINI,PJ,2355497000196,,C/C  10.003 (DEB.C/C),,2019121325446,,25747,390.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007882,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019121325445,,25808,73.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,1003,AQUIS MOVEIS/EQUIP ESCRIT,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,5357,JULIO CESAR DE LIMA LUKRAFKA-ME,PJ,27357831000171,,C/C  10.003 (DEB.C/C),,2019121325448,,25735,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007888,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019121625498,,25809,0.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007889,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019121625496,,25810,0.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-12,2019-12-18,20190007891,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2400,RICCI VEICULOS LTDA,PJ,3000215000109,,C/C  30.056 (DEB.C/C),,2019121625520,,25716,38.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019121625518,,25753,28.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-12,2019-12-18,20190007895,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,4804,ADILSON JOSE DA COSTA,PJ,20706705000136,,C/C  30.056 (DEB.C/C),,2019121625524,,25720,115.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007896,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  10.003 (DEB.C/C),,2019121625523,,25761,175.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-12,2019-12-18,20190007897,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MDE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  30.056 (DEB.C/C),,2019121625522,,25773,675.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-12,2019-12-18,20190007898,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MDE,4666,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  30.056 (DEB.C/C),,2019121625521,,25772,675.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007904,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019121725687,,25842,643.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5354,C E C DISTRIBUIDORA DE EQUIPAMENTOS DE P,PJ,21899375000105,,C/C  10.003 (DEB.C/C),,2019121725608,,25787,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-12,2019-12-18,20190007907,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,1063,LML COMERCIO MAQUINAS SARANDI LTDA,PJ,1331509000180,,C/C  30.056 (DEB.C/C),,2019121725573,,25722,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007908,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019121725572,,25762,92.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007909,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019121725571,,25763,1357.07,2018,23,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007910,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019121725570,,25764,1213.74,2018,23,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007911,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019121725569,,25765,240.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007913,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019121725685,,25805,1508.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-18,20190007914,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,NF:       2 2 LOG: JONAS   TC PGO,,2019121825711,2384.40,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007914,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3079,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,C/C  30.152 (DEB.C/C),,2019121825711,,25714,2384.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904009000000,HOSPEDAGEM DE SISTEMAS,1,RECURSO LIVRE,4813,RPI AGENCIA WEB LTDA ME,PJ,20442040000109,,C/C  10.003 (DEB.C/C),,2019121725607,,25752,349.00,2019,14,PRD,2019,13,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007916,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  10.003 (DEB.C/C),,2019121725584,,25760,561.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007917,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  10.003 (DEB.C/C),,2019121725583,,25759,271.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007918,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.152 (DEB.C/C),,2019121725606,,25709,65.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007919,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.003 (DEB.C/C),,2019121725605,,25755,42.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.003 (DEB.C/C),,2019121725604,,25754,65.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007921,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  10.003 (DEB.C/C),,2019121725603,,25738,65.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-12,2019-12-18,20190007922,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4196,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  30.056 (DEB.C/C),,2019121725602,,25719,66.00,2019,8,PRD,2019,11,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007924,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.003 (DEB.C/C),,2019121725601,,25766,322.37,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007925,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5198,ENTAAL ENG SERV DE TRAT DE AGUA E ANALIS,PJ,12305407000106,,C/C  30.152 (DEB.C/C),,2019121725637,,25802,1212.52,2016,11,PRP,2018,372016,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007926,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2681,OI S A,PJ,76535764000224,,C/C  30.152 (DEB.C/C),,2019121725600,,25712,106.52,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007928,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2681,OI S A,PJ,76535764000224,,C/C  30.288 (DEB.C/C),,2019121725599,,25724,105.54,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-12-12,2019-12-18,20190007929,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,C/C  30.072 (DEB.C/C),,2019121725598,,25727,109.69,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-12-12,2019-12-18,20190007930,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1303,FNDE SALARIO EDUCACAO,2681,OI S A,PJ,76535764000224,,C/C  30.072 (DEB.C/C),,2019121725597,,25728,298.92,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2681,OI S A,PJ,76535764000224,,C/C  10.003 (DEB.C/C),,2019121725596,,25767,106.52,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-18,20190007933,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,NF:   3.769 1 LOG: JONAS   TC PGO,,2019121825781,290.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007933,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,C/C  30.152 (DEB.C/C),,2019121825781,,25782,290.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-12,2019-12-18,20190007934,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.453 001 LOG: TAINARA TC PGO,,2019121825820,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007934,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019121825820,,25821,1.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-12,2019-12-18,20190007935,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.454 001 LOG: TAINARA TC PGO,,2019121825818,100.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-12,2019-12-18,20190007935,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C),,2019121825818,,25819,3.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-12,2019-12-18,20190007939,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF: 344.733 001 LOG: TAINARA TC PGO,,2019121825798,780.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-12,2019-12-18,20190007940,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,NF:   3.452 001 LOG: TAINARA TC PGO,,2019121825822,460.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007940,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019121825822,,25823,16.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007944,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.152 (DEB.C/C),,2019121725656,,25779,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007949,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  30.152 (DEB.C/C),,2019121725649,,25843,140.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007950,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  30.152 (DEB.C/C),,2019121725648,,25778,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  10.003 (DEB.C/C),,2019121725647,,25746,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007956,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,3217,ELETRONICA MILANI LTDA,PJ,4968375000281,,C/C  30.152 (DEB.C/C),,2019121725681,,25816,40.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007957,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019121725680,,25741,37.69,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007958,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2699,VIVO,PJ,2449992012170,,C/C  30.288 (DEB.C/C),,2019121725679,,25725,51.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007959,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019121725678,,25749,36.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007960,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019121725677,,25742,46.04,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007961,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019121725676,,25743,75.71,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007962,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019121725675,,25744,56.50,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007963,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2699,VIVO,PJ,2449992012170,,C/C  10.003 (DEB.C/C),,2019121725674,,25745,63.52,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-18,20190007964,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2699,VIVO,PJ,2449992012170,,C/C  30.152 (DEB.C/C),,2019121725673,,25710,237.60,2019,3,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-13,2019-12-18,20190007966,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2681,OI S A,PJ,76535764000224,,NF:       1 1 LOG: JONAS   TC PGO,,2019121825713,218.45,0,,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-13,2019-12-18,20190007966,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,2681,OI S A,PJ,76535764000224,,C/C  30.152 (DEB.C/C),,2019121825713,,25715,218.45,2019,2,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-13,2019-12-18,20190007967,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 118.706 001 LOG: TAINARA TC PGO,,2019121825792,138.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-13,2019-12-18,20190007967,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019121825792,,25812,138.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-13,2019-12-18,20190007969,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 118.724 01 LOG: TAINARA TC PGO,,2019121825791,213.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-13,2019-12-18,20190007969,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019121825791,,25811,213.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-13,2019-12-18,20190007971,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:     103 1 LOG: JONAS   TC PGO,,2019121825705,4237.37,0,,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-13,2019-12-18,20190007974,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      40 1 LOG: JONAS   TC PGO,,2019121825776,1969.80,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-13,2019-12-18,20190007974,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.164,,2019121825776,,25780,39.40,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-13,2019-12-18,20190007975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      41 1 LOG: JONAS   TC PGO,,2019121825783,5252.80,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-13,2019-12-18,20190007975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.165,,2019121825783,,25784,105.06,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-13,2019-12-18,20190007977,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,40,ASPS,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,NF:      71 1 LOG: TAINARA TC PGO,,2019121825789,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-13,2019-12-18,20190007977,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,40,ASPS,774,OFICINA MECANICA DO PAULINHO,PJ,29769757000126,,C/C  30.152 (DEB.C/C),,2019121825789,,25817,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-13,2019-12-18,20190007978,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  24.318 001 LOG: TAINARA TC PGO,,2019121825797,72.31,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-13,2019-12-18,20190007979,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  24.319 001 LOG: TAINARA TC PGO,,2019121825796,149.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-13,2019-12-18,20190007980,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:   2.432 001 LOG: TAINARA TC PGO,,2019121825793,32.72,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-13,2019-12-18,20190007981,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      42 1 LOG: JONAS   TC PGO,,2019121825786,984.90,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-13,2019-12-18,20190007981,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.166,,2019121825786,,25788,19.70,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-13,2019-12-18,20190007982,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:  61.618 01 LOG: TAINARA TC PGO,,2019121825790,298.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-13,2019-12-18,20190007982,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019121825790,,25807,298.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-13,2019-12-18,20190007983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 352.257 001 LOG: TAINARA TC PGO,,2019121825799,4.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-13,2019-12-18,20190007984,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,NF: 365.697 890 LOG: JONAS   TC PGO,,2019121825795,200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-13,2019-12-18,20190007985,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:     276 BZ6 LOG: TAINARA TC PGO,,2019121825825,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-13,2019-12-18,20190007986,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,NF:     742 2 LOG: JONAS   TC PGO,,2019121825839,436.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-13,2019-12-18,20190007987,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF: 368.956 890 LOG: JONAS   TC PGO,,2019121825838,136.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-13,2019-12-18,20190007988,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF: 368.882 890 LOG: JONAS   TC PGO,,2019121825837,97.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-13,2019-12-18,20190007989,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,1958,MENEGAZZO COM DE MAQUINAS LTDA,PJ,92570480000144,,NF:  25.500 01 LOG: TAINARA TC PGO,,2019121825832,480.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-13,2019-12-18,20190007990,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,NF: 368.767 890 LOG: JONAS   TC PGO,,2019121825836,52.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-13,2019-12-18,20190007991,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,NF: 365.624 890 LOG: JONAS   TC PGO,,2019121825835,58.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-13,2019-12-18,20190007992,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,NF:     176 1 LOG: JONAS   TC PGO,,2019121825841,167.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-10-23,2019-12-19,20190006418,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",4505,FNS INVESTIMENTO,5658,SUPRIMAQ COM DE MAQ COPIADORAS E SUPRIME,PJ,6310441000176,,C/C  30.336 (DEB.C/C),,2019121224945,,26137,485.00,2019,14,PRP,2019,125,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-11,2019-12-19,20190006958,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  10.003 (DEB.C/C),,2019121725652,,26101,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-11-26,2019-12-19,20190007205,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4500,FNS ATENCAO BASICA,5666,THAIS BONI 02407281063,PJ,24180165000150,,C/C  30.351 (DEB.C/C),,2019112823360,,25912,399.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-28,2019-12-19,20190007350,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923692,,26005,563.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-11-28,2019-12-19,20190007351,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.178,,2019112923693,,26006,677.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-28,2019-12-19,20190007352,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923694,,26007,2145.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-28,2019-12-19,20190007353,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923695,,26008,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-11-28,2019-12-19,20190007356,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923698,,26009,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-28,2019-12-19,20190007359,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923701,,26010,1863.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-28,2019-12-19,20190007360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923702,,26011,477.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-28,2019-12-19,20190007363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019112923705,,25997,5082.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-28,2019-12-19,20190007364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019112923706,,25998,422.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-11-28,2019-12-19,20190007371,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923713,,26012,986.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-12-19,20190007375,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923717,,25999,563.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-12-19,20190007376,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923718,,26000,5656.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-12-19,20190007377,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923719,,26001,1589.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-12-19,20190007378,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923720,,26002,2852.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-12-19,20190007379,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923721,,26003,306.85,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-12-19,20190007380,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019112923722,,26004,2551.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-28,2019-12-19,20190007385,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923727,,26013,352.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-28,2019-12-19,20190007386,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923728,,26014,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-28,2019-12-19,20190007399,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923741,,26015,1648.83,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-28,2019-12-19,20190007400,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923742,,26016,756.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-28,2019-12-19,20190007401,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019112923743,,26017,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-29,2019-12-19,20190007521,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,5582,COOP DA PROD. DOS AGRI FAMILIARES SARAND,PJ,9099485000197,,C/C  30.211 (DEB.C/C),,2019120324202,,25883,747.60,2019,1,CPP,2019,36,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-19,20190007542,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019121625495,,26109,537.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-19,20190007543,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019121625494,,26110,14.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-19,20190007544,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019121625497,,26112,138.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-02,2019-12-19,20190007559,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,2987,MARINES GELAIN ME,PJ,7402256000174,,C/C  30.367 (DEB.C/C),,2019120424315,,26135,3980.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-19,20190007578,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019121625492,,26113,235.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-02,2019-12-19,20190007590,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,5352,MAFFI E VIDOR LTDA-ME,PJ,6060575000186,,C/C  30.367 (DEB.C/C) GUIA PAGTO ORC. NO.   8.190,,2019120624609,,26136,10581.86,2017,20,PRP,2018,432017,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-02,2019-12-19,20190007592,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,4787,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,C/C  30.367 (DEB.C/C) GUIA PAGTO ORC. NO.   8.189,,2019121825827,,26129,352.80,2018,6,PRP,2018,54,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-02,2019-12-19,20190007592,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,4787,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,C/C  30.367 (DEB.C/C) GUIA PAGTO ORC. NO.   8.188,,2019121325438,,26128,1427.70,2018,6,PRP,2018,54,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-02,2019-12-19,20190007594,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,4029,INOVAMED COMERCIO MEDICAMENTOS LTDA,PJ,12889035000102,,C/C  30.367 (DEB.C/C) GUIA PAGTO ORC. NO.   8.187,,2019121124776,,25911,332.00,2018,6,PRP,2018,53,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-02,2019-12-19,20190007595,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,3809,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,C/C  30.367 (DEB.C/C) GUIA PAGTO ORC. NO.   8.186,,2019121325441,,26132,225.00,2018,6,PRP,2018,50,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-12-04,2019-12-19,20190007638,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2027,MERENDA ESCOLAR CRECHE E PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1030,MERENDA PNAE CRECHE E PRE-ESCOLA,3095,BALDUINO TOLOTTI,PJ,5371648000198,,C/C  30.211 (DEB.C/C),,2019120924699,,26126,3654.00,2019,1,CPP,2019,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-12-04,2019-12-19,20190007639,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,3095,BALDUINO TOLOTTI,PJ,5371648000198,,C/C  30.212 (DEB.C/C),,2019120924698,,26127,4293.00,2019,1,CPP,2019,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-04,2019-12-19,20190007641,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,1603,DIAG IMAGEM,PJ,92410414000107,,C/C  30.367 (DEB.C/C),,2019121024729,,26133,400.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-05,2019-12-19,20190007681,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019121625493,,26114,142.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-05,2019-12-19,20190007686,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,147,RELOJOARIA E BAZAR BACCHI LTDA,PJ,97318679000101,,C/C  30.152 (DEB.C/C),,2019121124895,,26116,263.40,2017,3,CHP,2019,134,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-05,2019-12-19,20190007687,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,5651,BANRISUL CARTOES S A,PJ,92934215000106,,NF: 128.568 BC9 LOG: TAINARA TC PGO,,2019121925995,18265.00,0,,2019,9,NSA,2019,118,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-05,2019-12-19,20190007689,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  30.351 (DEB.C/C),,2019121225186,,26131,145.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-05,2019-12-19,20190007690,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,4500,FNS ATENCAO BASICA,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  30.351 (DEB.C/C),,2019121225187,,26130,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-05,2019-12-19,20190007694,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019121225178,,26107,168.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-05,2019-12-19,20190007695,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.367 (DEB.C/C),,2019121225177,,26134,25061.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-05,2019-12-19,20190007703,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,5634,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C  30.152 (DEB.C/C),,2019121225171,,26063,117.52,2019,12,PRP,2019,92,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-05,2019-12-19,20190007705,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,5683,JOELSON CHIOSSI E CIA LTDA,PJ,3197916000171,,C/C  30.152 (DEB.C/C),,2019121225179,,26115,584.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-05,2019-12-19,20190007710,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2123,CARMEN LUCIA BARBIAN,PF,43597572049,,C/C  30.152 (DEB.C/C),,2019121225170,,26117,32.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125107,,26027,516.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007756,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.179,,2019121125108,,26028,1695.99,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125109,,26029,1479.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125110,,26030,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007761,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125113,,26031,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007764,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125116,,26032,1375.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007765,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125117,,26033,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-11,2019-12-19,20190007768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019121125120,,26019,3484.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-11,2019-12-19,20190007769,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019121125121,,26020,422.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007777,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125129,,26034,657.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007781,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019121125133,,26021,563.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007782,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019121125134,,26022,3640.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007783,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019121125135,,26023,1438.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007784,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019121125136,,26024,2305.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007785,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019121125137,,26025,204.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007786,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019121125138,,26026,609.65,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007791,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125143,,26035,146.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007792,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125144,,26039,803.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007806,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125158,,26036,1467.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007807,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125159,,26037,756.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007808,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125160,,26038,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-11,2019-12-19,20190007816,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,DOTACAO INCORRETA DCTO: 249.979  SERIE:890,,2019121925927,-286.56,0,,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007816,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,DOTACAO INCORRETA 18/12/2019 CC  10.003 DSN25304,,2019121225302,,25926,-286.56,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007822,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  30.152 (DEB.C/C),,2019121225296,,26106,365.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-11,2019-12-19,20190007825,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,3354,NOELI VIEIRA DIST DE SOROS,PJ,1733345000117,,DCTO:  64.789  SERIE:1,,2019121926075,-255.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007826,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019121225292,,26118,23.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007827,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,2176,ANDRE SIGNOR,PF,99538881087,,C/C  30.152 (DEB.C/C),,2019121225291,,26119,36.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-19,20190007837,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,40,ASPS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.152 (DEB.C/C),,2019121225280,,26120,202.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-12,2019-12-19,20190007857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019121325347,,26060,17.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-12,2019-12-19,20190007865,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019121325415,,26059,68.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-19,20190007890,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ASPS,2227,LUCAS HAUBERT E CIA LTDA,PJ,4526933000259,,C/C  30.152 (DEB.C/C),,2019121625527,,26123,960.00,2017,3,CHP,2019,141,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-12,2019-12-19,20190007892,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5554,EDSON LUIZ JUNG - ME,PJ,28273620000113,,C/C  10.003 (DEB.C/C),,2019121625519,,26103,900.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-12,2019-12-19,20190007912,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,DCTO:1      1  SERIE:,,2019121925875,-0.68,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-12,2019-12-19,20190007912,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,SALDO A MAIOR 17/12/2019 CC  10.011 DSN25257,,2019121725568,,25874,-0.68,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-12,2019-12-19,20190007932,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  24.321 1 LOG: JONAS   TC PGO,,2019121926050,1210.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-12,2019-12-19,20190007932,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019121926050,,26051,1210.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-12,2019-12-19,20190007934,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.180,,2019121825820,,26057,38.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-12,2019-12-19,20190007936,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.182,,2019121725633,,26043,4447.19,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-12,2019-12-19,20190007937,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C),,2019121725632,,26044,2750.00,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-12,2019-12-19,20190007938,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.183,,2019121725630,,26045,3380.86,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-12,2019-12-19,20190007939,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C),,2019121825798,,26055,780.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-12,2019-12-19,20190007940,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.181,,2019121825822,,26053,443.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-12,2019-12-19,20190007945,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019121725655,,26105,100.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-12,2019-12-19,20190007946,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  10.003 (DEB.C/C),,2019121725654,,26104,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-12,2019-12-19,20190007947,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  10.003 (DEB.C/C),,2019121725651,,26100,140.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-12,2019-12-19,20190007948,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5040,LUCAS MATEUS BEGNINI,PJ,18951180000152,,C/C  10.003 (DEB.C/C),,2019121725650,,26099,437.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-12,2019-12-19,20190007955,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3217,ELETRONICA MILANI LTDA,PJ,4968375000281,,C/C  10.003 (DEB.C/C),,2019121725682,,26094,126.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-13,2019-12-19,20190007971,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5436,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.003 (DEB.C/C),,2019121825705,,26102,4237.37,2018,1,PRP,2018,1,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-13,2019-12-19,20190007978,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019121825797,,26048,72.31,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-13,2019-12-19,20190007979,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019121825796,,26047,149.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-13,2019-12-19,20190007980,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1297,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.003 (DEB.C/C),,2019121825793,,26046,32.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-13,2019-12-19,20190007983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019121825799,,26058,4.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-13,2019-12-19,20190007984,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,C/C  10.003 (DEB.C/C),,2019121825795,,26098,200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-13,2019-12-19,20190007985,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019121825825,,26061,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-13,2019-12-19,20190007987,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  10.003 (DEB.C/C),,2019121825838,,26095,136.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-13,2019-12-19,20190007989,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,1958,MENEGAZZO COM DE MAQUINAS LTDA,PJ,92570480000144,,C/C  10.003 (DEB.C/C),,2019121825832,,26041,480.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-16,2019-12-19,20190007993,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,NF:     106 1 LOG: JONAS   TC PGO,,2019121926111,380.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-16,2019-12-19,20190007993,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,C/C  10.003 (DEB.C/C),,2019121926111,,26124,380.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-16,2019-12-19,20190007994,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     962 001 LOG: TAINARA TC PGO,,2019121925858,1177.00,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-16,2019-12-19,20190007994,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019121925858,,26066,1177.00,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-16,2019-12-19,20190007995,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     960 001 LOG: TAINARA TC PGO,,2019121925857,1167.58,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-16,2019-12-19,20190007995,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019121925857,,26067,1167.58,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-16,2019-12-19,20190007996,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     961 001 LOG: TAINARA TC PGO,,2019121925856,1176.47,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-16,2019-12-19,20190007996,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019121925856,,26068,1176.47,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190007997,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,NF:   1.776 1 LOG: JONAS   TC PGO,,2019121925852,11476.70,0,,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190007997,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4469,PREUSLER E FILHO LTDA,PJ,8068759000118,,C/C  10.003 (DEB.C/C),,2019121925852,,26092,11476.70,2015,14,PRP,2018,152015,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-16,2019-12-19,20190007998,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     959 001 LOG: TAINARA TC PGO,,2019121925855,1179.61,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-16,2019-12-19,20190007998,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019121925855,,26069,1179.61,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-16,2019-12-19,20190007999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     674 1 LOG: JONAS   TC PGO,,2019121925860,9600.00,0,,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-16,2019-12-19,20190007999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.167,,2019121925860,,25862,590.40,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008002,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF: 355.077 890 LOG: JONAS   TC PGO,,2019121925909,391.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008002,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  30.152 (DEB.C/C),,2019121925909,,26122,391.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008003,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     956 001 LOG: TAINARA TC PGO,,2019121925873,145.75,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008003,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019121925873,,26070,145.75,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008004,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     965 001 LOG: TAINARA TC PGO,,2019121925872,135.00,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008004,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019121925872,,26071,135.00,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008006,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,NF:   3.068 1 LOG: JONAS   TC PGO,,2019121925906,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008008,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019121925908,60.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008008,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  10.002 (DEB.C/C),,2019121925908,,25923,60.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008009,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     957 001 LOG: TAINARA TC PGO,,2019121925884,1680.00,0,,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008009,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019121925884,,26072,1680.00,2017,3,PRP,2018,512017,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-16,2019-12-19,20190008010,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019121925907,62.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-12-16,2019-12-19,20190008010,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019121925907,,25921,62.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008011,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,NF:   3.067 1 LOG: JONAS   TC PGO,,2019121925905,70.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008011,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,C/C  10.003 (DEB.C/C),,2019121925905,,26096,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008012,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,NF:   3.065 1 LOG: JONAS   TC PGO,,2019121925904,140.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008012,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,C/C  10.003 (DEB.C/C),,2019121925904,,26097,140.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,NF:   3.066 1 LOG: JONAS   TC PGO,,2019121925903,225.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008014,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     955 001 LOG: TAINARA TC PGO,,2019121925893,180.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008014,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019121925893,,26073,180.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008015,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,1,RECURSO LIVRE,2407,FARCENTER LTDA,PJ,5485316000134,,NF:     755 1 LOG: JONAS   TC PGO,,2019121925902,26.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008016,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,NF:     958 001 LOG: TAINARA TC PGO,,2019121925892,96.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008016,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4300,TRANSP E COM DE MAT DE CONSTR DA BARRA L,PJ,72237878000156,,C/C  10.003 (DEB.C/C),,2019121925892,,26074,96.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008017,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,NF:   1.479 1 LOG: JONAS   TC PGO,,2019121925900,7128.20,0,,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008017,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.168,,2019121925900,,25901,463.33,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008017,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2014,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3632,SIMPEX,PJ,7734631000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.184,,2019121925900,,26042,6664.87,2019,11,PRP,2019,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008018,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019121925899,104.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008018,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.289 (DEB.C/C),,2019121925899,,25919,104.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008019,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019121925898,10.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008019,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019121925898,,25917,10.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008020,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,NF: 367.780 890 LOG: JONAS   TC PGO,,2019121926108,2761.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008020,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2062,JOLIMAC - COMERCIAL AGRICOLA LTDA -ME,PJ,3366687000171,,C/C  10.003 (DEB.C/C),,2019121926108,,26125,2761.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-16,2019-12-19,20190008021,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,C/C  30.346 (DEB.C/C),,2019121625925,,25987,474.00,2019,14,PRP,2019,123,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-16,2019-12-19,20190008023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF: 249.979 002 LOG: TAINARA TC PGO,,2019121925931,286.56,0,,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-16,2019-12-19,20190008023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1301,MERENDA PNAE FUNDAMENTAL,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,DCTO: 249.979  SERIE:002,,2019121926138,-286.56,0,,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008024,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,NF:  28.217 1 LOG: JONAS   TC PGO,,2019121926064,3498.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008024,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,589,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,C/C  10.003 (DEB.C/C),,2019121926064,,26065,3498.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008025,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,5264,RAFAEL AUGUSTO SCARIOT,PF,984036059,,NF:   5.763 001 LOG: TAINARA TC PGO,,2019121925937,48.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008027,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,4709,SIRLENEO LUIZ HENIKA,PF,60426950020,,NF:       5 5 LOG: JONAS   TC PGO,,2019121925978,9873.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008027,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,4709,SIRLENEO LUIZ HENIKA,PF,60426950020,,C/C  10.003 (DEB.C/C),,2019121925978,,26083,9873.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008028,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,839,VOLMIR GEREVINI,PF,54693799068,,NF:       1 1 LOG: JONAS   TC PGO,,2019121925968,19414.54,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008028,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,839,VOLMIR GEREVINI,PF,54693799068,,C/C  10.003 (DEB.C/C),,2019121925968,,26088,19414.54,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008030,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,2916,IRAMAR ANTONIO TRAMONTINA,PF,88756106068,,NF:       2 2 LOG: JONAS   TC PGO,,2019121925969,19722.68,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008030,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,2916,IRAMAR ANTONIO TRAMONTINA,PF,88756106068,,C/C  10.003 (DEB.C/C),,2019121925969,,26077,19722.68,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008031,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,1635,JUCELENE COVER SIGNORI,PF,66255090000,,NF:       3 3 LOG: JONAS   TC PGO,,2019121925970,9837.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008031,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,1635,JUCELENE COVER SIGNORI,PF,66255090000,,C/C  10.003 (DEB.C/C),,2019121925970,,26090,9837.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008032,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,480,SALETE ZANDONA ROSSATTO,PF,90062477072,,NF:       5 5 LOG: JONAS   TC PGO,,2019121925972,9873.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008032,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,480,SALETE ZANDONA ROSSATTO,PF,90062477072,,C/C  10.003 (DEB.C/C),,2019121925972,,26080,9873.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008033,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,4718,PAULO SIDNEI DE OLIVEIRA PRESTES,PF,635579081,,NF:       6 6 LOG: JONAS   TC PGO,,2019121925973,3562.94,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008033,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,4718,PAULO SIDNEI DE OLIVEIRA PRESTES,PF,635579081,,C/C  10.003 (DEB.C/C),,2019121925973,,26087,3562.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008034,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,676,RENATI MARIA DOBNER,PF,89974816068,,NF:       4 4 LOG: JONAS   TC PGO,,2019121925979,9873.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008034,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,676,RENATI MARIA DOBNER,PF,89974816068,,C/C  10.003 (DEB.C/C),,2019121925979,,26081,9873.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008035,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,4269,ROSANE T ZANDONA DA SILVA,PF,73626546004,,NF:       8 8 LOG: JONAS   TC PGO,,2019121925974,6736.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008035,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,4269,ROSANE T ZANDONA DA SILVA,PF,73626546004,,C/C  10.003 (DEB.C/C),,2019121925974,,26086,6736.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008036,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,3200,FATIMA MARIA DE MARCO,PF,52982530082,,NF:       9 9 LOG: JONAS   TC PGO,,2019121925975,7951.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008036,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,3200,FATIMA MARIA DE MARCO,PF,52982530082,,C/C  10.003 (DEB.C/C),,2019121925975,,26084,7951.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008037,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,4699,BEATRIZ SALETE BONI,PF,65117050053,,NF:       4 4 LOG: JONAS   TC PGO,,2019121925971,9873.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008037,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,4699,BEATRIZ SALETE BONI,PF,65117050053,,C/C  10.003 (DEB.C/C),,2019121925971,,26082,9873.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008038,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.152 (DEB.C/C),,2019121625957,,26121,191.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008039,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,302,JANE MARCIA BRESSAN SIGNORI,PF,60345632087,,NF:       6 6 LOG: JONAS   TC PGO,,2019121925976,9873.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008039,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,302,JANE MARCIA BRESSAN SIGNORI,PF,60345632087,,C/C  10.003 (DEB.C/C),,2019121925976,,26091,9873.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008041,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5687,FUNDO DE REAPARELHAMENTO DO PODER JUDICI,PJ,89522064001057,,NF:       7 7 LOG: JONAS   TC PGO,,2019121925977,1895.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008041,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5687,FUNDO DE REAPARELHAMENTO DO PODER JUDICI,PJ,89522064001057,,C/C  10.003 (DEB.C/C),,2019121925977,,26085,1895.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008042,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,2434,LEOPOLDINA TEIXEIRA DA SILVA,PF,1019720085,,NF:       1 1 LOG: JONAS   TC PGO,,2019121925966,19722.68,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008042,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,2434,LEOPOLDINA TEIXEIRA DA SILVA,PF,1019720085,,C/C  10.003 (DEB.C/C),,2019121925966,,26079,19722.68,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008043,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903929000000,HONORAR.ADVOCATIC.- ONUS DA SUCUMB,1,RECURSO LIVRE,5565,JANE MARA SPESSATTO,PF,98387022004,,NF:       1 1 LOG: JONAS   TC PGO,,2019121925967,9022.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008043,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903929000000,HONORAR.ADVOCATIC.- ONUS DA SUCUMB,1,RECURSO LIVRE,5565,JANE MARA SPESSATTO,PF,98387022004,,C/C  10.003 (DEB.C/C),,2019121925967,,26089,9022.23,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008044,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,5634,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,NF:       2 2 LOG: JONAS   TC PGO,,2019121925981,2.50,0,,2019,12,PRP,2019,92,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008044,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,5634,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C  30.152 (DEB.C/C),,2019121925981,,26062,2.50,2019,12,PRP,2019,92,C
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008045,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019121925985,4821.85,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008045,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121925985,,26093,4821.85,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-16,2019-12-19,20190008046,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,NF:   8.957 1 LOG: JONAS   TC PGO,,2019121925988,240.00,0,,2019,14,PRP,2019,123,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-16,2019-12-19,20190008046,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,NF:   8.643 2 LOG: JONAS   TC PGO,,2019121925984,745.10,0,,2019,14,PRP,2019,123,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-16,2019-12-19,20190008046,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,C/C  30.346 (DEB.C/C) GUIA PAGTO ORC. NO.   8.185,,2019121925984,,25986,745.10,2019,14,PRP,2019,123,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,NF:     247 S14 LOG: TAINARA TC PGO,,2019121925990,675.90,0,,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008049,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,NF:       1 1 LOG: JONAS   TC PGO,,2019121926056,800.00,0,,2019,29,PRD,2019,782019,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008050,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,NF:       1 1 LOG: JONAS   TC PGO,,2019121926054,850.00,0,,2019,18,PRD,2019,41,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008051,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,NF:       1 1 LOG: JONAS   TC PGO,,2019121926052,550.00,0,,2019,25,PRD,2019,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008052,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,NF:       1 1 LOG: JONAS   TC PGO,,2019121926049,978.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-12-16,2019-12-19,20190008054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,NF:     979 890 LOG: JONAS   TC PGO,,2019121926142,286.56,0,,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-16,2019-12-19,20190008054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  10.003 (DEB.C/C),,2019121926142,,26143,286.56,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-06-07,2019-12-20,20190003427,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.201,,2019112823294,,26237,2013.19,2019,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-01,2019-12-20,20190004054,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019122026193,462.60,0,,2017,2,TMP,2017,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-01,2019-12-20,20190004054,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,C/C  10.003 (DEB.C/C),,2019122026193,,26261,462.60,2017,2,TMP,2017,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-07-01,2019-12-20,20190004056,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019122026192,614.36,0,,2017,2,TMP,2017,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-07-01,2019-12-20,20190004056,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,C/C  30.152 (DEB.C/C),,2019122026192,,26262,614.36,2017,2,TMP,2017,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,L,2019,2019,2019-07-01,2019-12-20,20190004057,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019122026188,275.37,0,,2017,2,TMP,2017,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,2,INDUSTRIA COMERCIO,PRM,P,2019,2019,2019-07-01,2019-12-20,20190004057,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,113,ECONOMIA FAMILIAR E POPULAR,2010,APOIO INDUSTRIA/COMERCIO,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,C/C  10.003 (DEB.C/C),,2019122026188,,26260,275.37,2017,2,TMP,2017,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-07-01,2019-12-20,20190004058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019122026189,80.38,0,,2017,2,TMP,2017,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-07-01,2019-12-20,20190004058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,C/C  10.003 (DEB.C/C),,2019122026189,,26259,80.38,2017,2,TMP,2017,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-01,2019-12-20,20190004059,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MDE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019122026190,743.83,0,,2017,2,TMP,2017,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-01,2019-12-20,20190004059,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MDE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,C/C  30.056 (DEB.C/C),,2019122026190,,26264,743.83,2017,2,TMP,2017,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-01,2019-12-20,20190004060,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MDE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019122026191,658.45,0,,2017,2,TMP,2017,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-01,2019-12-20,20190004060,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MDE,5310,GENTE SEGURADORA S/A,PJ,90180605000102,,C/C  30.056 (DEB.C/C),,2019122026191,,26263,658.45,2017,2,TMP,2017,39,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-10,2019-12-20,20190004224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,C/C  30.356 (DEB.C/C) GUIA PAGTO ORC. NO.   8.223,,2019112823381,,26287,141.85,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-10,2019-12-20,20190004224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,C/C  30.356 (DEB.C/C) GUIA PAGTO ORC. NO.   8.220,,2019112823288,,26284,1926.31,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-10,2019-12-20,20190004224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,C/C  30.356 (DEB.C/C) GUIA PAGTO ORC. NO.   8.221,,2019112823290,,26285,549.94,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-07-10,2019-12-20,20190004224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,C/C  30.356 (DEB.C/C) GUIA PAGTO ORC. NO.   8.222,,2019112823382,,26286,1165.41,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-12,2019-12-20,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF:      25 1 LOG: JONAS   TC PGO,,2019122026212,5928.27,0,,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-08-12,2019-12-20,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,NF: 399.124 890 LOG: JONAS   TC PGO,,2019122026214,8066.71,0,,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-12-20,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.196,,2019122026212,,26213,770.67,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-12-20,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.199,,2019122026212,,26273,5157.60,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-08-12,2019-12-20,20190005035,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,1022,CEMITERIO MUNICIPAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5383,LURDES DE FATIMA ZANDONA BEGNINI-ME,PJ,23386143000189,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.200,,2019122026214,,26274,8066.71,2019,1,TMP,2019,98,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-12-20,20190005721,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.726 3 LOG: JONAS   TC PGO,,2019122026183,497.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-09-19,2019-12-20,20190005721,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.724 1 LOG: JONAS   TC PGO,,2019122026182,1896.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-12-20,20190005721,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.203,,2019122026183,,26252,497.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-09-19,2019-12-20,20190005721,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.202,,2019122026182,,26251,1896.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,L,2019,2019,2019-10-30,2019-12-20,20190006678,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,NF:       8 8 LOG: JONAS   TC PGO,,2019122026278,1886.50,0,,2019,5,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-10-30,2019-12-20,20190006704,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:  13.772 2 LOG: JONAS   TC PGO,,2019122026177,66.75,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-12-20,20190006704,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.204,,2019122026177,,26253,66.75,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-10-30,2019-12-20,20190006704,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.205,,2019121725691,,26245,1074.00,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-04,2019-12-20,20190006834,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,NF:  13.731 5 LOG: JONAS   TC PGO,,2019122026184,556.48,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-11-04,2019-12-20,20190006834,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.359 (DEB.C/C) GUIA PAGTO ORC. NO.   8.194,,2019122026184,,26196,556.48,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-11-04,2019-12-20,20190006834,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.359 (DEB.C/C) GUIA PAGTO ORC. NO.   8.195,,2019121625939,,26195,1170.92,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-08,2019-12-20,20190006913,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.208,,2019121625941,,26244,472.09,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-08,2019-12-20,20190006913,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.207,,2019112823292,,26239,76.00,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-08,2019-12-20,20190006913,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.206,,2019112823291,,26238,281.74,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-11-12,2019-12-20,20190006971,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,4505,FNS INVESTIMENTO,5473,MARCIANE TIBOLA HAACK,PJ,30276404000173,,C/C  30.336 (DEB.C/C),,2019111922867,,26221,1500.00,2018,9,PRP,2018,70,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-25,2019-12-20,20190007171,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,C/C  10.003 (DEB.C/C),,2019112623231,,26346,716.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-25,2019-12-20,20190007172,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,C/C  30.056 (DEB.C/C),,2019112623235,,26349,613.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-26,2019-12-20,20190007191,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.211,,2019112823298,,26242,45.30,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-26,2019-12-20,20190007191,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.209,,2019112823296,,26240,957.89,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-26,2019-12-20,20190007191,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.210,,2019112823297,,26241,3472.93,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-26,2019-12-20,20190007191,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.212,,2019112823299,,26243,68.40,2018,1,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-11-26,2019-12-20,20190007193,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,C/C  30.356 (DEB.C/C) GUIA PAGTO ORC. NO.   8.224,,2019112823305,,26280,304.67,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-11-26,2019-12-20,20190007193,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,C/C  30.356 (DEB.C/C) GUIA PAGTO ORC. NO.   8.226,,2019112823303,,26282,96.00,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-11-26,2019-12-20,20190007193,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,C/C  30.356 (DEB.C/C) GUIA PAGTO ORC. NO.   8.225,,2019112823304,,26281,103.00,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-26,2019-12-20,20190007194,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,DCTO:  13.724  SERIE:1,,2019122026179,-1896.60,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-26,2019-12-20,20190007194,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,DCTO:  13.726  SERIE:1,,2019122026180,-497.52,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-11-27,2019-12-20,20190007224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,NF:  13.763 2 LOG: JONAS   TC PGO,,2019122026194,2894.45,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-11-27,2019-12-20,20190007224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2060,FARMACIA BASICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4503,FNS ASSISTENCIA FARMACEUTICA,1166,CONISA,PJ,1987787000190,,C/C  30.356 (DEB.C/C),,2019122026194,,26283,2894.45,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-11-29,2019-12-20,20190007456,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,NF:  52.749 02 LOG: TAINARA TC PGO,,2019122026167,5925.00,0,,2019,67,PRD,2019,147,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-29,2019-12-20,20190007456,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  10.003 (DEB.C/C),,2019122026167,,26233,5925.00,2019,67,PRD,2019,147,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-29,2019-12-20,20190007483,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.214,,2019121725694,,26247,83.00,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-29,2019-12-20,20190007483,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.213,,2019121725693,,26246,7749.17,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-11-29,2019-12-20,20190007484,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 351.125 1 LOG: JONAS   TC PGO,,2019122026275,620.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-11-29,2019-12-20,20190007484,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  10.003 (DEB.C/C),,2019122026275,,26276,620.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-02,2019-12-20,20190007591,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.367 (DEB.C/C),,2019121725692,,26277,1072.50,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-04,2019-12-20,20190007648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,C/C  10.003 (DEB.C/C),,2019121725629,,26340,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-05,2019-12-20,20190007680,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,NF:   3.543 001 LOG: TAINARA TC PGO,,2019122026187,130.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-05,2019-12-20,20190007680,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1603,DIAG IMAGEM,PJ,92410414000107,,C/C  30.152 (DEB.C/C),,2019122026187,,26265,130.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-05,2019-12-20,20190007687,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,5651,BANRISUL CARTOES S A,PJ,92934215000106,,C/C  10.003 (DEB.C/C),,2019121925995,,26231,18265.00,2019,9,NSA,2019,118,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007759,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125111,,26301,1674.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007760,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125112,,26302,472.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007762,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125114,,26303,3221.57,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007763,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125115,,26304,909.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007766,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125118,,26305,5204.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007767,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125119,,26306,1469.40,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-11,2019-12-20,20190007770,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019121125122,,26330,13.31,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-11,2019-12-20,20190007771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019121125123,,26331,506.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-11,2019-12-20,20190007772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019121125124,,26332,1034.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-11,2019-12-20,20190007773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019121125125,,26333,5405.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-11,2019-12-20,20190007774,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019121125126,,26334,1064.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-11,2019-12-20,20190007775,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019121125127,,26335,5061.59,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-11,2019-12-20,20190007776,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019121125128,,26336,3211.62,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007787,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019121125139,,26326,3769.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007788,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019121125140,,26327,587.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007789,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019121125141,,26328,451.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007790,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019121125142,,26329,1988.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007793,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125145,,26307,2335.29,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007794,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125146,,26308,659.34,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007795,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125147,,26309,3.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007796,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125148,,26310,292.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007797,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125149,,26311,143.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007798,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125150,,26312,906.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007799,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125151,,26313,300.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007800,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125152,,26314,1526.04,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007801,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125153,,26315,1429.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007802,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125154,,26316,1064.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125155,,26317,165.89,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007804,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125156,,26318,127.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007805,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125157,,26319,561.34,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007809,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125161,,26320,644.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007810,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125162,,26321,732.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007811,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125163,,26322,181.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007812,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125164,,26323,206.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007813,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125167,,26324,1215.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-11,2019-12-20,20190007814,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019121125168,,26325,343.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-11,2019-12-20,20190007823,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,1137,AQUISICAO EQUIPAMENTOS FNS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4505,FNS INVESTIMENTO,288,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  30.336 (DEB.C/C),,2019121225295,,26222,432.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-20,20190007843,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4787,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.218,,2019121825826,,26270,2391.20,2019,22,PRP,2019,154,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-12,2019-12-20,20190007862,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,4502,FNS VIGILANCIA EM SAUDE,2136,NELSON OTT E FILHA LTDA,PJ,90931254000116,,NF:   3.411 001 LOG: TAINARA TC PGO,,2019122026201,2500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-12,2019-12-20,20190007862,10,SAUDE,304,VIGILANCIA SANITARIA,49,VIGILANCIA SANITARIA,2057,VIGILANCIA SANITARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,4502,FNS VIGILANCIA EM SAUDE,2136,NELSON OTT E FILHA LTDA,PJ,90931254000116,,C/C  30.355 (DEB.C/C),,2019122026201,,26272,2500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-12,2019-12-20,20190007927,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5449,POABILIT ASSESSORIA LTDA,PJ,13206846000124,,NF: 201.931 700 LOG: TAINARA TC PGO,,2019122026178,11800.00,0,,2019,10,PRI,2019,143,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-12,2019-12-20,20190007927,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5449,POABILIT ASSESSORIA LTDA,PJ,13206846000124,,C/C  10.003 (DEB.C/C),,2019122026178,,26236,11800.00,2019,10,PRI,2019,143,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-20,20190007952,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.217,,2019121725689,,26250,475.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-20,20190007952,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.215,,2019121725688,,26248,7785.35,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-20,20190007952,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.216,,2019121725690,,26249,739.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-13,2019-12-20,20190007976,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,NF:  91.137 01 LOG: TAINARA TC PGO,,2019122026200,2853.40,0,,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-13,2019-12-20,20190007976,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1487,MODELO PNEUS LTDA,PJ,94510682000126,,C/C  10.003 (DEB.C/C),,2019122026200,,26295,2853.40,2017,8,PRP,2017,60,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-13,2019-12-20,20190007988,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  10.003 (DEB.C/C),,2019121825837,,26266,97.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-13,2019-12-20,20190007990,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,1194,LUCINDO CASTOLDI 05588910044,PJ,32305313000144,,C/C  30.152 (DEB.C/C),,2019121825836,,26267,52.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-16,2019-12-20,20190007999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.197,,2019121925860,,26300,9009.60,2018,30,PRP,2018,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-16,2019-12-20,20190008006,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,C/C  10.003 (DEB.C/C),,2019121925906,,26268,70.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-16,2019-12-20,20190008013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,4316,PAPELARIA GR LTDA,PJ,5738148000141,,C/C  10.003 (DEB.C/C),,2019121925903,,26269,225.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-16,2019-12-20,20190008025,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,5264,RAFAEL AUGUSTO SCARIOT,PF,984036059,,C/C  10.003 (DEB.C/C),,2019121925937,,26230,48.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-16,2019-12-20,20190008026,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1166,CONISA,PJ,1987787000190,,NF:       1 1 LOG: JONAS   TC PGO,,2019122026174,212.38,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-16,2019-12-20,20190008026,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,1166,CONISA,PJ,1987787000190,,C/C  30.152 (DEB.C/C),,2019122026174,,26254,212.38,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-16,2019-12-20,20190008046,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2061,PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,FNS ATENCAO BASICA,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,C/C  30.346 (DEB.C/C) GUIA PAGTO ORC. NO.   8.219,,2019121925988,,26271,240.00,2019,14,PRP,2019,123,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-16,2019-12-20,20190008047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4612,PREVINE ASSESSORIA E SEGURANCA DO TRABAL,PJ,19179825000143,,C/C  10.003 (DEB.C/C),,2019121925990,,26345,675.90,2017,12,PRP,2018,91,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-16,2019-12-20,20190008049,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5123,MARINA ONGARATTO ZORZETTO,PF,73467880010,,C/C  10.003 (DEB.C/C),,2019121926056,,26342,800.00,2019,29,PRD,2019,782019,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-16,2019-12-20,20190008050,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3675,EDEGAR LAVALL,PF,16492056,,C/C  10.003 (DEB.C/C),,2019121926054,,26341,850.00,2019,18,PRD,2019,41,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-16,2019-12-20,20190008051,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2093,BRIGADA MILITAR,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2483,FERNANDO LAVAL,PF,34746862087,,C/C  10.003 (DEB.C/C),,2019121926052,,26344,550.00,2019,25,PRD,2019,51,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-16,2019-12-20,20190008052,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,39,SERV ASSIST CRIANCAS/ADOLESCENTE,2034,ASSIST CRIANCA/ADOLESCENTE,3.3.40.41,33404139020000,CONTRIBUICOES A ESCOLAS MUNICIPAIS,1,RECURSO LIVRE,381,PREFEITURA MUNICIPAL DE SARANDI,PJ,97320030000117,,C/C  10.003 (DEB.C/C),,2019121926049,,26299,978.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-16,2019-12-20,20190008053,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:  35.565 01 LOG: TAINARA TC PGO,,2019122026160,936.12,0,,2019,13,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-16,2019-12-20,20190008053,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.152 (DEB.C/C),,2019122026160,,26223,936.12,2019,13,PRP,2019,108,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,NF:     236 001 LOG: TAINARA TC PGO,,2019122026203,889.04,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-17,2019-12-20,20190008055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,5411,PANO E COR MODA EM TECIDO LTDA,PJ,384758000251,,C/C  10.003 (DEB.C/C),,2019122026203,,26296,889.04,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008056,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF: 384.147 890 LOG: JONAS   TC PGO,,2019122026155,273.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-17,2019-12-20,20190008056,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  10.003 (DEB.C/C),,2019122026155,,26227,273.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-17,2019-12-20,20190008057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MDE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF: 384.057 890 LOG: JONAS   TC PGO,,2019122026154,213.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-17,2019-12-20,20190008057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MDE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.056 (DEB.C/C),,2019122026154,,26226,213.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008058,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,5681,ROMILDA LUCAS DA ROSA,PJ,34335502000195,,NF:      46 01 LOG: TAINARA TC PGO,,2019122026159,175.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-17,2019-12-20,20190008058,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,5681,ROMILDA LUCAS DA ROSA,PJ,34335502000195,,C/C  30.152 (DEB.C/C),,2019122026159,,26232,175.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008059,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF: 384.107 890 LOG: JONAS   TC PGO,,2019122026153,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-17,2019-12-20,20190008059,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  10.003 (DEB.C/C),,2019122026153,,26228,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008060,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,NF: 399.025 890 LOG: JONAS   TC PGO,,2019122026152,139.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-17,2019-12-20,20190008060,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,C/C  10.003 (DEB.C/C),,2019122026152,,26348,139.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,NF: 398.770 890 LOG: JONAS   TC PGO,,2019122026151,186.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-17,2019-12-20,20190008061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5524,JURACI DE OLIVEIRA,PJ,29206458000183,,C/C  10.003 (DEB.C/C),,2019122026151,,26347,186.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008062,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 118.889 001 LOG: TAINARA TC PGO,,2019122026215,126.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-17,2019-12-20,20190008062,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019122026215,,26350,126.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008063,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,NF:  62.230 002 LOG: TAINARA TC PGO,,2019122026158,85.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-17,2019-12-20,20190008063,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,57,AGUAS MINERAIS SARANDI LTDAA,PJ,97318943000107,,C/C  30.152 (DEB.C/C),,2019122026158,,26229,85.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008064,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:  35.566 001 LOG: TAINARA TC PGO,,2019122026162,960.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-17,2019-12-20,20190008064,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  30.152 (DEB.C/C),,2019122026162,,26224,960.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008065,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,NF: 383.980 890 LOG: TAINARA TC PGO,,2019122026164,112.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-17,2019-12-20,20190008065,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3994,MARISA DE OLIVEIRA BRUCHEZ,PJ,14401838000100,,C/C  30.152 (DEB.C/C),,2019122026164,,26225,112.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008066,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,NF:  52.749 03 LOG: TAINARA TC PGO,,2019122026168,1512.85,0,,2019,67,PRD,2019,147,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-17,2019-12-20,20190008066,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  10.003 (DEB.C/C),,2019122026168,,26234,1512.85,2019,67,PRD,2019,147,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008067,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,NF:  52.749 04 LOG: TAINARA TC PGO,,2019122026169,600.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-17,2019-12-20,20190008067,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2012,MANUT ESTRADAS/PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,436,CONSTRUBRAS CONSTRUTORA OBRAS RODO LTDA,PJ,95257945000108,,C/C  10.003 (DEB.C/C),,2019122026169,,26235,600.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008068,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019122026173,102.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-17,2019-12-20,20190008068,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.006 (DEB.C/C),,2019122026173,,26176,102.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008069,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019122026172,1900.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-17,2019-12-20,20190008069,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019122026172,,26175,1900.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-17,2019-12-20,20190008070,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,NF:  13.731 5 LOG: JONAS   TC PGO,,2019122026186,159.52,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-17,2019-12-20,20190008070,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2113,FES AQUISICAO FRALDAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4050,FAR FARMACIA BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.359 (DEB.C/C),,2019122026186,,26197,159.52,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008072,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,NF:   3.075 001 LOG: TAINARA TC PGO,,2019122026216,1488.85,0,,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-17,2019-12-20,20190008072,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,162,EMISSORA SARANDIENSE,PJ,97321723000124,,C/C  10.003 (DEB.C/C),,2019122026216,,26293,1488.85,2018,1,CHP,2018,31,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,NF:     276 1 LOG: JONAS   TC PGO,,2019122026210,3500.00,0,,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,NF:     276 GQT LOG: TAINARA TC PGO,,2019122026208,3500.00,0,,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,DCTO:GQT  276  SERIE:,,2019122026209,-3500.00,0,,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-17,2019-12-20,20190008073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.193,,2019122026210,,26211,70.00,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-17,2019-12-20,20190008073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5269,HALLWASS ADVOGADOS-ME,PJ,2138377000137,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.198,,2019122026210,,26298,3430.00,2017,1,PRI,2018,3,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008074,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2233,SALETE RODRIGUES ZANDONA,PJ,4339949000171,,NF:     199 001 LOG: TAINARA TC PGO,,2019122026206,401.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-12-17,2019-12-20,20190008074,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2233,SALETE RODRIGUES ZANDONA,PJ,4339949000171,,C/C  10.003 (DEB.C/C),,2019122026206,,26343,401.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008075,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,2233,SALETE RODRIGUES ZANDONA,PJ,4339949000171,,NF:     198 001 LOG: TAINARA TC PGO,,2019122026207,139.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-17,2019-12-20,20190008075,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,2233,SALETE RODRIGUES ZANDONA,PJ,4339949000171,,C/C  30.289 (DEB.C/C),,2019122026207,,26297,139.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008076,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,NF:   5.772 000 LOG: TAINARA TC PGO,,2019122026219,143.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-17,2019-12-20,20190008076,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,3237,ALIEVI E SALTHIER LTDA,PJ,8313989000103,,C/C  10.003 (DEB.C/C),,2019122026219,,26339,143.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008077,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,NF:     296 1 LOG: JONAS   TC PGO,,2019122026220,300.00,0,,2019,3,PRD,2019,5,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-17,2019-12-20,20190008077,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2107,PUBLICIDADE LEGAL E INST GABINETE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4353,FELIPE DALCIN,PJ,13801447000101,,C/C  10.003 (DEB.C/C),,2019122026220,,26294,300.00,2019,3,PRD,2019,5,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,NF: 372.627 890 LOG: JONAS   TC PGO,,2019122026258,164.57,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-17,2019-12-20,20190008078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5618,ERVATEIRA PIAZITO GAUCHO-IND COM ERVA MA,PJ,25243795000190,,C/C  10.003 (DEB.C/C),,2019122026258,,26338,164.57,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-17,2019-12-20,20190008079,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,NF:   1.270 1 LOG: JONAS   TC PGO,,2019122026257,34.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-17,2019-12-20,20190008079,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,20,MDE,409,EDEMAR LANSING,PF,69578940025,,C/C  30.056 (DEB.C/C),,2019122026257,,26337,34.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-17,2019-12-20,20190008080,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MDE,2013,GELIO CARLOS VIEIRA,PF,34703276020,,NF: 414.445 890 LOG: JONAS   TC PGO,,2019122026291,225.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008081,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,NF: 405.953 890 LOG: JONAS   TC PGO,,2019122026290,435.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-12-17,2019-12-20,20190008082,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,NF:     683 1 LOG: JONAS   TC PGO,,2019122026292,169.63,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-20,2019-12-20,20190008084,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,1151,CONS POP AQUIS INSUMOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,"52,000;SC;AQUISICAO DE ADUBO NPK 05.20.20COM RECURSOS D O CONVENIO 008/2018CONSULTA POPULAR-FPE 632/2018CONTRAP ARTIDACONFORME CONTRATO 135/2019PREGAO PRESENCIAL 017/2",4108.00,0,,0,,2019,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-20,2019-12-20,20190008085,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,AUXILIO DE MEDICAMENTO NAODISPONIVEL NA FARMACIA DA UNI DADEBASICA DE SAUDE PARA PACIENTEONCOLOGICO E EM SITUAC AO DEVULNERABILIDADE FINANCEIRA,114.63,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-20,2019-12-20,20190008086,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5606,SANDRA ELIANE BINELLO E SILVA,PJ,21468237000171,,"AULA DE DANCA, EXPRESSAO CULTURALE COREOGRAFIA MES DEZE MBRO 2019PREGAO PRESENCIAL 008/2019CONTRATO 072/2019",1400.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-12-20,2019-12-20,20190008087,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-20,2019-12-20,20190008088,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE DEZEMBRO 2019,7184.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-20,2019-12-20,20190008089,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE DEZEMBRO 2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-20,2019-12-20,20190008090,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,REF EXAMES REALIZADOS NA UNIMED/REF EXAMES REALIZADOS P OR DARCIZIMMER/REF EXAMES REALIZADOS POR SIMONECOTICA/R EF ATENDIMENTOS REALIZADOS NOHOSPITAL COMUNITARIO DE SA,28115.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-20,2019-12-20,20190008091,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,CONVENIO CIEE DEZEMBRO 2019,1077.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-20,2019-12-20,20190008092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1898,VIMESQ COMERCIO E REPR LTDA,PJ,91296079000103,,"2,000;UN;FECHADURA PARA DIVISORIAMATERIAL UTILIZADO PAR A MANUTENCAONO GABINETE",150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-20,2019-12-20,20190008093,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,153,MARINA VEICULOS,PJ,94089398000128,,"1,000;UN;ELEMENTO FILTRO/1,000;UN;FILTRO OLEO C M/1,000 ;UN;ELEMENTO FILTRAMATERIAIS PARA MANUTENCAO DEVEICULO FIAT DUCATO PLACA IZH3J83DA SECRETARIA DA SAUDE",-689.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-20,2019-12-20,20190008093,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,153,MARINA VEICULOS,PJ,94089398000128,,"1,000;UN;ELEMENTO FILTRO/1,000;UN;FILTRO OLEO C M/1,000 ;UN;ELEMENTO FILTRAMATERIAIS PARA MANUTENCAO DEVEICULO FIAT DUCATO PLACA IZH3J83DA SECRETARIA DA SAUDE",689.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-20,2019-12-20,20190008094,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,153,MARINA VEICULOS,PJ,94089398000128,,SERVICO DE MANUTENCAO E REVISAODE VEICULO FIAT DUCATO P LACAIZH3J83 DA SECRETARIA DE SAUDE,435.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-20,2019-12-20,20190008094,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,153,MARINA VEICULOS,PJ,94089398000128,,SERVICO DE MANUTENCAO E REVISAODE VEICULO FIAT DUCATO P LACAIZH3J83 DA SECRETARIA DE SAUDE,-435.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-20,2019-12-20,20190008095,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,153,MARINA VEICULOS,PJ,94089398000128,,"6,000;UN;OLEO DE MOTOR SELENIAMATERIAL UTILIZADO PARA M ANUTENCAODE VEICULO FIAT DUCATO PLACAIZH3J83 DA SECRETA RIA DA SAUDE",352.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-20,2019-12-20,20190008096,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903980000000,HOSPEDAGENS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,RESSARCIMENTO DE DESPESAS COMHOSPEDAGENS EM A PORTO ALE GREDIAS 12 E 13/12/2019 PARALEVAR PACIENTES CONFORMECOM PROVANTES EM ANEXO,120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-20,2019-12-20,20190008097,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,153,MARINA VEICULOS,PJ,94089398000128,,"1,000;UN;ELEMENTO FILTRO/1,000;UN;FILTRO OLEO C M/1,000 ;UN;ELEMENTO FILTRAMATERIAIS PARA MANUTENCAO DEVEICULO FIAT DUCATO PLACA IZH3J83DA SECRETARIA DA SAUDE",689.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-20,2019-12-20,20190008098,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,153,MARINA VEICULOS,PJ,94089398000128,,SERVICO DE MANUTENCAO E REVISAODE VEICULO FIAT DUCATO P LACAIZH3J83 DA SECRETARIA DE SAUDE,435.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-20,2019-12-20,20190008099,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,AUXILIO MEDICAMENTOS PARA PACIENTECOM DEFICIENCIA FISIC A E MENTALENCAMINHADO PELA SECRETARIADA SAUDE,259.23,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-20,2019-12-20,20190008100,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO EM EXAME DE URGENCIA NAODISPONIBILIZADO PELO SU S PARAPACIENTE ENCAMINHADO PELASECRETARIAD DE SAUDE,-452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-20,2019-12-20,20190008100,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO EM EXAME DE URGENCIA NAODISPONIBILIZADO PELO SU S PARAPACIENTE ENCAMINHADO PELASECRETARIAD DE SAUDE,452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-20,2019-12-20,20190008101,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO CONSULTA ESPECIALIDADENAO DISPONIVEL PELO SUS P ARAPACIENTE ENCAMINHADO PLELA SEC.DA SAUDE,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-20,2019-12-20,20190008102,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,AUXILIO CONSULTA ESPECIALIDADENAO DISPONIVEL PELO SUS P ARAPACIENTE ENCAMINHADO PELA SEC.DA SAUDE,150.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-05,2019-12-23,20190004130,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,4578,CENTRO DE TRAD GAUCHAS REPONTE DA TRADIC,PJ,18820904000129,,NF:      10 10 LOG: JONAS   TC PGO,,2019122326459,1500.00,0,,2019,7,PRI,2019,53,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-07-05,2019-12-23,20190004130,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,4578,CENTRO DE TRAD GAUCHAS REPONTE DA TRADIC,PJ,18820904000129,,NF:       8 8 LOG: JONAS   TC PGO,,2019122326458,1500.00,0,,2019,7,PRI,2019,53,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-05,2019-12-23,20190004130,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,4578,CENTRO DE TRAD GAUCHAS REPONTE DA TRADIC,PJ,18820904000129,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.228,,2019122326458,,26460,1500.00,2019,7,PRI,2019,53,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-07-05,2019-12-23,20190004130,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,4578,CENTRO DE TRAD GAUCHAS REPONTE DA TRADIC,PJ,18820904000129,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.229,,2019122326459,,26461,1500.00,2019,7,PRI,2019,53,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-10-30,2019-12-23,20190006678,12,EDUCACAO,364,ENSINO SUPERIOR,70,MANUT/DESENVOLV ENSINO SUPERIOR,2024,APOIO ENSINO SUPERIOR,3.3.50.41,33504108000000,ENTIDADES REPRESENTATIVAS DE CLASSE,1,RECURSO LIVRE,1337,ASSOCIACAO BARRA-FUNDENSE DE ESTUDANTES,PJ,2787434000109,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.227,,2019122026278,,26448,1886.50,2019,5,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-04,2019-12-23,20190006832,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,1151,CONS POP AQUIS INSUMOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1276,CONS POP AQUISICAO INSUMOS,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 348.633 1 LOG: JONAS   TC PGO,,2019122326453,30000.00,0,,2019,17,PRP,2019,135,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-04,2019-12-23,20190006832,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,1151,CONS POP AQUIS INSUMOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1276,CONS POP AQUISICAO INSUMOS,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  30.373 (DEB.C/C),,2019122326453,,26457,30000.00,2019,17,PRP,2019,135,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-04,2019-12-23,20190006833,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,1151,CONS POP AQUIS INSUMOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 349.437 1 LOG: JONAS   TC PGO,,2019122326454,19612.00,0,,2019,17,PRP,2019,135,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-14,2019-12-23,20190007007,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,5669,BANALETTI E FOGALLI LTDA,PJ,34240935000167,,C/C  10.003 (DEB.C/C),,2019121024725,,26446,1650.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-20,2019-12-23,20190007104,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5675,CEDIL-CENTRO DE ESTUDOS DE DIAGN.POR IMA,PJ,2847070000296,,NF:     961 1 LOG: JONAS   TC PGO,,2019122326417,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-20,2019-12-23,20190007104,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5675,CEDIL-CENTRO DE ESTUDOS DE DIAGN.POR IMA,PJ,2847070000296,,C/C  30.152 (DEB.C/C),,2019122326417,,26465,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-11-21,2019-12-23,20190007143,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,1,RECURSO LIVRE,5676,AKSO PRODUTOS ELETRONICOS LTDA,PJ,5545381000108,,NF: 172.312 001 LOG: TAINARA TC PGO,,2019122326425,299.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-28,2019-12-23,20190007409,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1237,IGD SUAS,5403,GUILHERME XAVIER PIVA EIRELI-EPP,PJ,18136904000104,,C/C  30.286 (DEB.C/C),,2019121325351,,26476,1980.00,2018,9,PRP,2018,652018,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-28,2019-12-23,20190007428,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:     322 1 LOG: JONAS   TC PGO,,2019122326473,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-28,2019-12-23,20190007428,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019122326473,,26494,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-11-29,2019-12-23,20190007481,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,RECURSO LIVRE,2042,ADRIANO AUGUSTO WAGNER,PJ,2704317000134,,NF:      35 NF2 LOG: TAINARA TC PGO,,2019122326434,4500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-11-29,2019-12-23,20190007481,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,RECURSO LIVRE,2042,ADRIANO AUGUSTO WAGNER,PJ,2704317000134,,C/C  10.003 (DEB.C/C),,2019122326434,,26435,4500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-02,2019-12-23,20190007552,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4913,REFERENCIA CAPACITACOES E TREINAMENTOS,PJ,21161554000140,,C/C  10.003 (DEB.C/C),,2019120424300,,26447,2530.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-02,2019-12-23,20190007625,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5615,SEGURATEL -ALARMES ELETRONICOS LTDA,PJ,1420240000108,,NF:   9.790 8RA LOG: TAINARA TC PGO,,2019122326416,3000.00,0,,2019,9,PRP,2019,76,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-02,2019-12-23,20190007625,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5615,SEGURATEL -ALARMES ELETRONICOS LTDA,PJ,1420240000108,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.231,,2019122326416,,26418,132.00,2019,9,PRP,2019,76,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-02,2019-12-23,20190007625,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5615,SEGURATEL -ALARMES ELETRONICOS LTDA,PJ,1420240000108,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.230,,2019122326416,,26449,2868.00,2019,9,PRP,2019,76,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-12-04,2019-12-23,20190007649,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     873 1 LOG: JONAS   TC PGO,,2019122326389,279.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-12-04,2019-12-23,20190007649,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019122326389,,26469,279.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-04,2019-12-23,20190007650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,5401,VINICIUS SETTE,PJ,28763962000111,,NF:      39 001 LOG: TAINARA TC PGO,,2019122326463,700.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-05,2019-12-23,20190007658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:       1 1 LOG: JONAS   TC PGO,,2019122326376,186.04,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-05,2019-12-23,20190007658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019122326376,,26466,186.04,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-11,2019-12-23,20190007815,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",20,MDE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,NF:   1.032 LIV LOG: TAINARA TC PGO,,2019122326433,85.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-11,2019-12-23,20190007815,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",20,MDE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,C/C  30.056 (DEB.C/C),,2019122326433,,26437,85.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-12,2019-12-23,20190007853,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1253,FNAS PBV SCFV,3861,FEDRIGO E BERTAN LTDA,PJ,10414045000166,,C/C  30.289 (DEB.C/C),,2019121325350,,26481,321.89,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-12,2019-12-23,20190007870,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5678,SCHAIANE NEILISSA BARUFFI 04094983007,PJ,34977463000120,,C/C  30.056 (DEB.C/C),,2019121325411,,26440,180.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-12,2019-12-23,20190007893,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  10.003 (DEB.C/C),,2019121625526,,26468,406.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-12,2019-12-23,20190007902,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,1033,DARLAN MAGRO,PJ,17890035000146,,C/C  30.289 (DEB.C/C),,2019121625516,,26479,504.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-12,2019-12-23,20190007903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,NF:   1.022 X1Q LOG: TAINARA TC PGO,,2019122326432,36.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-12,2019-12-23,20190007903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4887,VS COMERCIO DE INFORMATICA LTDA-ME,PJ,93362119000195,,C/C  10.003 (DEB.C/C),,2019122326432,,26436,36.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-12,2019-12-23,20190007906,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,NF:       1 1 LOG: JONAS   TC PGO,,2019122326377,1390.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-12,2019-12-23,20190007906,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,5257,MARCOS ANDRE PIAIA,PF,787151050,,C/C  10.003 (DEB.C/C),,2019122326377,,26467,1390.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-12,2019-12-23,20190007935,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,3047,ANDERSON ZANDONA TRANSPORTES,PJ,6121699000124,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.232,,2019121825818,,26438,96.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-12,2019-12-23,20190007941,12,EDUCACAO,367,EDUCACAO ESPECIAL,72,MANUT/DESENVOLV EDUCACAO ESPECIAL,2109,EDUCACAO ESPECIAL,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,20,MDE,4222,ASSOC DE PAIS E AMIGOS EXEP DE SARANDI,PJ,89965966000177,,C/C  30.056 (DEB.C/C),,2019121725628,,26439,1750.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-12,2019-12-23,20190007942,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MDE,2400,RICCI VEICULOS LTDA,PJ,3000215000109,,C/C  30.056 (DEB.C/C),,2019121725627,,26442,95.72,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-12,2019-12-23,20190007943,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,5345,GRACIOSA GRIS GNOATTO,PJ,28386010000126,,C/C  30.056 (DEB.C/C),,2019121725657,,26441,140.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-12,2019-12-23,20190007953,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1253,FNAS PBV SCFV,4283,SALETE SUPTITZ,PJ,13614012000158,,C/C  30.289 (DEB.C/C),,2019121725684,,26477,85.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-12,2019-12-23,20190007954,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,3095,BALDUINO TOLOTTI,PJ,5371648000198,,C/C  30.289 (DEB.C/C),,2019121725683,,26480,990.00,2019,1,CPP,2019,33,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,4,OUTROS NIVES DE ENSINO,PRM,P,2019,2019,2019-12-12,2019-12-23,20190007965,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2099,MERENDA ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4884,ALCIONE DE MARCO,PJ,22743565000100,,C/C  10.003 (DEB.C/C),,2019121725672,,26493,50.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-13,2019-12-23,20190007968,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  31.896 889 LOG: TAINARA TC PGO,,2019122326384,44.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-13,2019-12-23,20190007968,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019122326384,,26482,44.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-13,2019-12-23,20190007972,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5686,I B SPERAFICO AUTO PECAS EIRELI,PJ,30531144000135,,NF:   1.144 001 LOG: TAINARA TC PGO,,2019122326382,500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-13,2019-12-23,20190007972,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5686,I B SPERAFICO AUTO PECAS EIRELI,PJ,30531144000135,,C/C  30.152 (DEB.C/C),,2019122326382,,26485,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-13,2019-12-23,20190007974,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.233,,2019121825776,,26490,1930.40,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-13,2019-12-23,20190007975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.234,,2019121825783,,26491,5147.74,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-13,2019-12-23,20190007981,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C) GUIA PAGTO ORC. NO.   8.235,,2019121825786,,26492,965.20,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-13,2019-12-23,20190007986,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5558,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003830,,C/C  30.289 (DEB.C/C),,2019121825839,,26478,436.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-13,2019-12-23,20190007991,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MDE,3590,ADRIANO LOFF SCHUTZ,PJ,7071821000168,,C/C  30.056 (DEB.C/C),,2019121825835,,26443,58.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-13,2019-12-23,20190007992,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MDE,5315,BEATRIZ MARIA TOMAZI ORLANDI-ME,PJ,27432726000150,,C/C  30.056 (DEB.C/C),,2019121825841,,26464,167.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-12-16,2019-12-23,20190008015,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,1,RECURSO LIVRE,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  10.003 (DEB.C/C),,2019121925902,,26488,26.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-17,2019-12-23,20190008071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,5669,BANALETTI E FOGALLI LTDA,PJ,34240935000167,,NF:     190 1 LOG: JONAS   TC PGO,,2019122326388,289.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-17,2019-12-23,20190008071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,5669,BANALETTI E FOGALLI LTDA,PJ,34240935000167,,C/C  10.003 (DEB.C/C),,2019122326388,,26445,289.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-17,2019-12-23,20190008080,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MDE,2013,GELIO CARLOS VIEIRA,PF,34703276020,,C/C  30.056 (DEB.C/C),,2019122026291,,26444,225.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-12-17,2019-12-23,20190008081,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,831,DORNELES JOAO BRAVOSI,PJ,506109000103,,C/C  10.003 (DEB.C/C),,2019122026290,,26451,435.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-12-17,2019-12-23,20190008082,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4628,COM DE ALIMENTOS BARRA FUNDA LTDA,PJ,19407555000180,,C/C  10.003 (DEB.C/C),,2019122026292,,26452,169.63,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-17,2019-12-23,20190008083,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  31.912 001 LOG: TAINARA TC PGO,,2019122326383,91.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-17,2019-12-23,20190008083,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019122326383,,26483,91.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-20,2019-12-23,20190008084,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,1151,CONS POP AQUIS INSUMOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,NF: 352.651 001 LOG: TAINARA TC PGO,,2019122326381,4108.00,0,,2019,17,PRP,2019,135,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-20,2019-12-23,20190008085,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,NF:  31.944 963 LOG: TAINARA TC PGO,,2019122326380,114.63,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-20,2019-12-23,20190008085,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,1071,MARCOTTO E MUHL MEDICAMENTOS LTDA-ME,PJ,1612937000180,,C/C  30.152 (DEB.C/C),,2019122326380,,26484,114.63,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-12-20,2019-12-23,20190008086,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5606,SANDRA ELIANE BINELLO E SILVA,PJ,21468237000171,,NF: 408.632 890 LOG: JONAS   TC PGO,,2019122326387,1400.00,0,,0,0,NSA,2019,72,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-12-20,2019-12-23,20190008086,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5606,SANDRA ELIANE BINELLO E SILVA,PJ,21468237000171,,C/C  10.003 (DEB.C/C),,2019122326387,,26470,1400.00,0,0,NSA,2019,72,C
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-12-20,2019-12-23,20190008087,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019122326386,10.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-12-20,2019-12-23,20190008087,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019122326386,,26399,10.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-20,2019-12-23,20190008088,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019122326394,7184.94,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-20,2019-12-23,20190008088,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MDE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.056 (DEB.C/C),,2019122326394,,26455,7184.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-20,2019-12-23,20190008089,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019122326395,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-20,2019-12-23,20190008089,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.003 (DEB.C/C),,2019122326395,,26462,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-20,2019-12-23,20190008090,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,NF:     162 N8J LOG: TAINARA TC PGO,,2019122326426,28115.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-20,2019-12-23,20190008090,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,FNS ATENCAO BASICA,2116,CONSORCIO INT MUN DE SAUDE DO GRANDE SAR,PJ,4828326000162,,C/C  30.367 (DEB.C/C),,2019122326426,,26489,28115.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-20,2019-12-23,20190008091,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:       1 1 LOG: JONAS   TC PGO,,2019122326396,1077.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-20,2019-12-23,20190008091,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ASPS,2830,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  30.152 (DEB.C/C),,2019122326396,,26456,1077.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-20,2019-12-23,20190008092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1898,VIMESQ COMERCIO E REPR LTDA,PJ,91296079000103,,NF:   2.044 001 LOG: TAINARA TC PGO,,2019122326398,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-20,2019-12-23,20190008092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1898,VIMESQ COMERCIO E REPR LTDA,PJ,91296079000103,,C/C  10.003 (DEB.C/C),,2019122326398,,26450,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-20,2019-12-23,20190008096,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903980000000,HOSPEDAGENS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,NF:   2.663 1 LOG: JONAS   TC PGO,,2019122326413,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-20,2019-12-23,20190008096,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903980000000,HOSPEDAGENS,40,ASPS,841,ALMIR CORNELLI,PF,2880140730,,C/C  30.152 (DEB.C/C),,2019122326413,,26487,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-20,2019-12-23,20190008099,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,NF: 118.974 1 LOG: JONAS   TC PGO,,2019122326424,259.23,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-20,2019-12-23,20190008099,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2407,FARCENTER LTDA,PJ,5485316000134,,C/C  30.152 (DEB.C/C),,2019122326424,,26486,259.23,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-20,2019-12-23,20190008101,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:       3 3 LOG: JONAS   TC PGO,,2019122326475,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-20,2019-12-23,20190008101,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019122326475,,26495,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-20,2019-12-23,20190008102,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:     322 2 LOG: JONAS   TC PGO,,2019122326474,150.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-20,2019-12-23,20190008102,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019122326474,,26496,150.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-15,2019-12-26,20190002082,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     902 2 LOG: ANDRE   TC PGO,,2019122627095,0.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-04-15,2019-12-26,20190002082,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,DCTO:1    902  SERIE:,,2019122627093,-0.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-04-15,2019-12-26,20190002082,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.242,,2019122627095,,27096,0.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-15,2019-12-26,20190002083,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,NF:     901 2 LOG: ANDRE   TC PGO,,2019122627097,2.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-04-15,2019-12-26,20190002083,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,DCTO:1    901  SERIE:,,2019122627094,-2.80,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-04-15,2019-12-26,20190002083,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4676,USICORTE FABR DE EQUIP INDUSTRIAIS LTDA,PJ,20505531000143,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.243,,2019122627097,,27098,2.80,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-04,2019-12-26,20190006833,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,1151,CONS POP AQUIS INSUMOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  30.374 (DEB.C/C),,2019122326454,,26864,19612.00,2019,17,PRP,2019,135,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-05,2019-12-26,20190006848,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,DCTO:1     30  SERIE:,,2019122627169,-5000.00,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-05,2019-12-26,20190006848,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,07/11/2019 CC  30.056 DSN23783,,2019110722231,,27168,-5000.00,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-11-21,2019-12-26,20190007143,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,1,RECURSO LIVRE,5676,AKSO PRODUTOS ELETRONICOS LTDA,PJ,5545381000108,,C/C  10.003 (DEB.C/C),,2019122326425,,27021,299.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-11-29,2019-12-26,20190007502,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4013,SHEILA MARIA BARUFFI LAVALL,PJ,14759819000141,,C/C  10.003 (DEB.C/C),,2019120324144,,27019,255.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-26,20190007577,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,NF:1924.436 356 LOG: TAINARA TC PGO,,2019122626856,555.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-26,20190007577,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2975,CLINICA RADIOLOGICA DA CIDADE,PJ,90169061000170,,C/C  30.152 (DEB.C/C) GUIA PAGTO ORC. NO.   8.236,,2019122626856,,27017,555.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-02,2019-12-26,20190007613,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     555 1 LOG: JONAS   TC PGO,,2019122627057,1476.52,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-02,2019-12-26,20190007614,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     827 1 LOG: JONAS   TC PGO,,2019122627060,1037.00,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-26,20190007616,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     586 1 LOG: JONAS   TC PGO,,2019122627054,3127.41,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-26,20190007616,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     590 1 LOG: JONAS   TC PGO,,2019122627056,1230.02,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-12-02,2019-12-26,20190007617,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     588 1 LOG: JONAS   TC PGO,,2019122627061,356.56,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-02,2019-12-26,20190007618,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     973 1 LOG: JONAS   TC PGO,,2019122627062,195.30,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-04,2019-12-26,20190007650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,5401,VINICIUS SETTE,PJ,28763962000111,,C/C  10.003 (DEB.C/C),,2019122326463,,27020,700.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-05,2019-12-26,20190007660,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5675,CEDIL-CENTRO DE ESTUDOS DE DIAGN.POR IMA,PJ,2847070000296,,NF:1915.585 748 LOG: TAINARA TC PGO,,2019122626857,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-05,2019-12-26,20190007660,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5675,CEDIL-CENTRO DE ESTUDOS DE DIAGN.POR IMA,PJ,2847070000296,,C/C  30.152 (DEB.C/C),,2019122626857,,27118,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-05,2019-12-26,20190007661,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5675,CEDIL-CENTRO DE ESTUDOS DE DIAGN.POR IMA,PJ,2847070000296,,NF:1915.585 2 LOG: TAINARA TC PGO,,2019122626858,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-05,2019-12-26,20190007661,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5675,CEDIL-CENTRO DE ESTUDOS DE DIAGN.POR IMA,PJ,2847070000296,,C/C  30.152 (DEB.C/C),,2019122626858,,27117,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-11,2019-12-26,20190007756,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.238,,2019121125108,,27133,1173.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-26,20190007877,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5675,CEDIL-CENTRO DE ESTUDOS DE DIAGN.POR IMA,PJ,2847070000296,,NF:1915.585 003 LOG: TAINARA TC PGO,,2019122626859,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-26,20190007877,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5675,CEDIL-CENTRO DE ESTUDOS DE DIAGN.POR IMA,PJ,2847070000296,,C/C  30.152 (DEB.C/C),,2019122626859,,27116,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-12-12,2019-12-26,20190007923,13,CULTURA,392,DIFUSAO CULTURAL,74,DESENVOLVIMENTO CULTURAL,2025,CULTURA E EVENTOS CULTURAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5685,ADRIANA NATALIA DE CAMPOS 01265239088,PJ,30223121000163,,C/C  10.003 (DEB.C/C),,2019121725639,,27018,500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-13,2019-12-26,20190007970,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:  87.004 980 LOG: TAINARA TC PGO,,2019122626878,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-13,2019-12-26,20190007970,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019122626878,,27114,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-13,2019-12-26,20190007975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,DCTO:1     41  SERIE:,,2019122627171,-3518.66,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-13,2019-12-26,20190007975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,23/12/2019 CC  30.056 DSN25799,,2019121825783,,27196,-0.75,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-13,2019-12-26,20190007975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C),,2019121825783,,27198,1628.33,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-13,2019-12-26,20190007975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,23/12/2019 CC  30.056 DSN25799,,2019121825783,,27167,-3518.66,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-13,2019-12-26,20190007975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,23/12/2019 CC  30.056 DSN25799,,2019121825783,,27197,-1628.33,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-16,2019-12-26,20190008048,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2987,MARINES GELAIN ME,PJ,7402256000174,,NF:     807 GG1 LOG: TAINARA TC PGO,,2019122626880,1190.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-16,2019-12-26,20190008048,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2987,MARINES GELAIN ME,PJ,7402256000174,,C/C  30.152 (DEB.C/C),,2019122626880,,27113,1190.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-20,2019-12-26,20190008084,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,1151,CONS POP AQUIS INSUMOS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,5542,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451003910,,C/C  30.374 (DEB.C/C),,2019122326381,,26865,4108.00,2019,17,PRP,2019,135,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-20,2019-12-26,20190008095,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,153,MARINA VEICULOS,PJ,94089398000128,,NF: 210.093 000 LOG: TAINARA TC PGO,,2019122626891,352.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-20,2019-12-26,20190008095,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,153,MARINA VEICULOS,PJ,94089398000128,,C/C  30.152 (DEB.C/C),,2019122626891,,27112,352.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-20,2019-12-26,20190008097,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,153,MARINA VEICULOS,PJ,94089398000128,,NF: 210.092 000 LOG: TAINARA TC PGO,,2019122626890,689.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-20,2019-12-26,20190008097,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,153,MARINA VEICULOS,PJ,94089398000128,,C/C  30.152 (DEB.C/C),,2019122626890,,27111,689.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-20,2019-12-26,20190008098,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,153,MARINA VEICULOS,PJ,94089398000128,,NF:  27.281 BF0 LOG: TAINARA TC PGO,,2019122626892,435.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-20,2019-12-26,20190008098,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,153,MARINA VEICULOS,PJ,94089398000128,,C/C  30.152 (DEB.C/C),,2019122626892,,27110,435.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008103,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,2684.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008103,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626684,2684.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008103,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626684,,26916,2684.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008104,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,18862.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008104,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626685,18862.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008104,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626685,,26917,18862.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,18187.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626686,18187.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626686,,26918,18187.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,10066.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626687,10066.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626687,,26919,10066.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008107,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008107,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626688,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008107,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626688,,26920,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008108,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2413.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008108,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626689,2413.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008108,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626689,,26921,2413.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626690,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626690,,26923,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008110,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,424.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008110,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626691,424.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008110,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626691,,26922,424.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008111,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,19621.42,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008111,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626692,19621.42,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008111,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626692,,26924,19621.42,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008112,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1020.03,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008112,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626693,1020.03,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008112,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626693,,26925,1020.03,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008113,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2846.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008113,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626694,2846.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008113,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626694,,26926,2846.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008114,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008114,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626695,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008114,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626695,,26927,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008115,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,36972.39,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008115,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626696,36972.39,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008115,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626696,,26928,36972.39,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008116,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,8992.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008116,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626697,8992.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008116,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626697,,26929,8992.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008117,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,410.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008117,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626698,410.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008117,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626698,,26930,410.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008118,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,532.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008118,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626699,532.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008118,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626699,,26933,532.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008119,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008119,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626700,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008119,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626700,,26931,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008120,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,3087.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008120,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626701,3087.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008120,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626701,,26932,3087.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008121,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,671.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008121,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626702,671.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008121,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626702,,26934,671.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008122,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5929.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008122,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626703,5929.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008122,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626703,,26935,5929.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008123,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008123,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626704,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008123,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626704,,26936,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008124,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,4476.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008124,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626705,4476.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008124,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626705,,26937,4476.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008125,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,173.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008125,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626706,173.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008125,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626706,,26938,173.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008126,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,13645.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008126,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626707,13645.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008126,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019122626707,,26957,13645.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008127,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2050.11,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008127,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626708,2050.11,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008127,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019122626708,,26958,2050.11,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008128,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,2013.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008128,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626709,2013.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008128,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019122626709,,26959,2013.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008129,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,536.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008129,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626710,536.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008129,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019122626710,,26960,536.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008130,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,2088.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008130,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626711,2088.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008130,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019122626711,,26962,2088.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008131,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,143.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008131,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626712,143.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008131,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019122626712,,26961,143.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008132,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,18439.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008132,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626713,18439.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008132,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019122626713,,26963,18439.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008133,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,7140.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008133,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626714,7140.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008133,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019122626714,,26964,7140.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008134,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1604.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008134,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626715,1604.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008134,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019122626715,,26965,1604.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,3696.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626716,3696.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019122626716,,26966,3696.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008136,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,38445.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008136,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626717,38445.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008136,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019122626717,,26997,38445.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 643 - FUNDEB FUND 40 CARAC.PECUL- 000 NAO SE APLICA,9755.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626718,9755.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019122626718,,26998,9755.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,397.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626719,397.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019122626719,,27000,397.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 643 - FUNDEB FUND 40 CARAC.PECUL- 000 NAO SE APLICA,671.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626720,671.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019122626720,,26999,671.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,1261.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626721,1261.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019122626721,,27001,1261.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,5084.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626722,5084.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019122626722,,27002,5084.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,1107.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626723,1107.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019122626723,,27003,1107.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008143,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,42729.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008143,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626724,42729.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008143,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019122626724,,27004,42729.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008144,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,28137.26,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008144,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626725,28137.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008144,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019122626725,,27005,28137.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008145,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,378.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008145,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626726,378.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008145,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019122626726,,27006,378.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008146,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008146,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626727,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008146,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019122626727,,27007,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008147,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,939.53,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008147,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626728,939.53,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008147,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019122626728,,27008,939.53,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008148,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,1476.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008148,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626729,1476.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008148,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019122626729,,27009,1476.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008149,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,703.20,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008149,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626730,703.20,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008149,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019122626730,,27010,703.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008150,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,3181.43,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008150,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626731,3181.43,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008150,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019122626731,,27011,3181.43,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008151,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,2684.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008151,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626732,2684.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008151,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626732,,26939,2684.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,20190008152,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,7569.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-26,2019-12-26,20190008152,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626733,7569.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-26,2019-12-26,20190008152,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2062,PACS-AGENTES COMUNITARIAS DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.347 (DEB.C/C),,2019122626733,,26888,7569.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,20190008153,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,7415.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-26,2019-12-26,20190008153,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626734,7415.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-26,2019-12-26,20190008153,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.349 (DEB.C/C),,2019122626734,,26881,7415.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,20190008154,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-26,2019-12-26,20190008154,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626735,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-26,2019-12-26,20190008154,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.349 (DEB.C/C),,2019122626735,,26882,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,20190008155,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1378.24,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-26,2019-12-26,20190008155,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626736,1378.24,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-26,2019-12-26,20190008155,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2063,PSF-PROGRAMA SAUDE DA FAMILIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.349 (DEB.C/C),,2019122626736,,26883,1378.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,20190008156,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,4436.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-26,2019-12-26,20190008156,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626737,4436.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-26,2019-12-26,20190008156,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019122626737,,26884,4436.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,20190008157,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,660.93,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-26,2019-12-26,20190008157,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626738,660.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-26,2019-12-26,20190008157,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2112,FNS NASF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,FNS ATENCAO BASICA,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.350 (DEB.C/C),,2019122626738,,26885,660.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,20190008158,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,1261.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-26,2019-12-26,20190008158,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626739,1261.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-26,2019-12-26,20190008158,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019122626739,,26886,1261.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,20190008159,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,199.60,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-26,2019-12-26,20190008159,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626740,199.60,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-26,2019-12-26,20190008159,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,50,VIGILANCIA EPIDEMIOLOGICA,2058,VIGILANCIA EPIDEMIOLOGICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,FNS VIGILANCIA EM SAUDE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.354 (DEB.C/C),,2019122626740,,26887,199.60,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008160,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,26558.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008160,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626741,26558.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008160,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626741,,26969,26558.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008161,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,2684.28,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008161,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626742,2684.28,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008161,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626742,,26970,2684.28,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008162,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,959.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008162,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626743,959.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008162,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626743,,26971,959.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008163,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,3349.98,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008163,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626744,3349.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008163,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626744,,26972,3349.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008164,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,28611.30,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008164,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626745,28611.30,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008164,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626745,,26973,28611.30,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008165,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,6442.27,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008165,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626746,6442.27,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008165,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626746,,26974,6442.27,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008166,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,13117.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008166,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626747,13117.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008166,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626747,,26975,13117.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008167,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,4130.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008167,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626748,4130.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008167,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626748,,26976,4130.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008168,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,378.48,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008168,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626749,378.48,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008168,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626749,,26978,378.48,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008169,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,201.33,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008169,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626750,201.33,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008169,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626750,,26977,201.33,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008170,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,1409.25,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008170,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626751,1409.25,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008170,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626751,,26979,1409.25,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008171,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,468.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008171,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626752,468.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008171,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626752,,26980,468.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008172,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008172,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626753,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008172,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626753,,26982,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008173,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,468.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008173,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626754,468.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008173,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626754,,26981,468.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008174,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,134.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008174,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626755,134.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008174,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626755,,26983,134.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008175,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,696.12,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008175,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626756,696.12,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008175,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626756,,26984,696.12,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008176,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,3964.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008176,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626757,3964.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008176,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626757,,26986,3964.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008177,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,469.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008177,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626758,469.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008177,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626758,,26987,469.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008178,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1570.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008178,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626759,1570.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008178,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626759,,26985,1570.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008179,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,12022.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008179,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626760,12022.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008179,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626760,,26988,12022.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008180,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,305.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008180,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626761,305.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008180,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626761,,26989,305.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008181,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,214.74,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008181,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626762,214.74,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008181,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626762,,26990,214.74,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008182,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,847.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008182,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626763,847.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008182,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626763,,26991,847.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008183,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,15663.97,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008183,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626764,15663.97,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008183,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626764,,26940,15663.97,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008184,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,1676.82,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008184,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626765,1676.82,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008184,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626765,,26941,1676.82,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008185,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1046.92,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008185,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626766,1046.92,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008185,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626766,,26942,1046.92,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008186,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1342.15,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008186,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626767,1342.15,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008186,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626767,,26943,1342.15,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008187,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2482.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008187,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626768,2482.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008187,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626768,,26944,2482.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008188,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008188,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626769,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008188,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626769,,26945,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008189,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,158.43,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008189,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626770,158.43,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008189,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626770,,26946,158.43,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008190,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,4395.52,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008190,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626771,4395.52,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008190,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626771,,26947,4395.52,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008191,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,4227.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008191,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626772,4227.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008191,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626772,,26948,4227.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008192,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,2805.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008192,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626773,2805.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008192,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626773,,26949,2805.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008193,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,268.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008193,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626774,268.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008193,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626774,,26950,268.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008194,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,1048.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008194,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626775,1048.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008194,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626775,,26951,1048.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008195,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,290.71,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008195,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626776,290.71,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008195,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626776,,26952,290.71,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008196,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,3019.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008196,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626777,3019.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008196,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626777,,26953,3019.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008197,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,3019.86,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008197,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626778,3019.86,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008197,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626778,,26954,3019.86,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008198,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,4176.49,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008198,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626779,4176.49,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008198,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626779,,26955,4176.49,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008199,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,2607.31,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008199,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122626780,2607.31,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008199,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626780,,26956,2607.31,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008200,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 022 - SERVID INSS CARAC.PECUL- 000 NAO SE APLICA,563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008200,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019122626781,563.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008200,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626781,,27134,563.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - REMU PREF VICE CARAC.PECUL- 000 NAO SE APLICA,3961.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019122626782,3961.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.240,,2019122626782,,27075,2013.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.241,,2019122626782,,27135,1668.74,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO.   8.239,,2019122626782,,27074,279.24,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008202,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,2113.87,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008202,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019122626783,2113.87,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008202,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626783,,27136,2113.87,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019122626784,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626784,,27137,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1598.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626785,1598.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626785,,26889,1598.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,451.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626786,451.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626786,,26893,451.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008206,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - FINANCAS SETOR: 043 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008206,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019122626787,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008206,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626787,,27138,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008207,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2778.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008207,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626788,2778.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008207,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626788,,26894,2778.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008208,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - FINANCAS SETOR: 041 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,784.47,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008208,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626789,784.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008208,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626789,,26895,784.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008209,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 052 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,2065.74,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008209,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019122626790,2065.74,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008209,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626790,,27139,2065.74,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008210,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - OBRAS SETOR: 053 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008210,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019122626791,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008210,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626791,,27140,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008211,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,5204.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008211,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626792,5204.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008211,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626792,,26896,5204.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008212,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - OBRAS SETOR: 051 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,1469.39,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008212,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626793,1469.39,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008212,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626793,,26897,1469.39,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008213,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 067 - SERV CONTRATADO CARAC.PECUL- 000 NAO SE APLICA,3209.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008213,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019122626794,3209.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008213,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019122626794,,27125,3209.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008214,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 069 - CARGOS CC CARAC.PECUL- 000 NAO SE APLICA,422.77,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008214,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019122626795,422.77,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008214,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MDE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019122626795,,27126,422.77,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008215,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,506.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008215,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,-506.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008215,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626796,506.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008215,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019122626796,,26967,506.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008216,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,-1034.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008216,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1034.51,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008216,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626797,1034.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008216,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.056 (DEB.C/C),,2019122626797,,26968,1034.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008217,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 501 60% FUNDEB,4620.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008217,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626798,4620.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008217,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019122626798,,27012,4620.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008218,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 643 - FUNDEB FUND 40 CARAC.PECUL- 000 NAO SE APLICA,1064.75,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008218,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626799,1064.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008218,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019122626799,,27013,1064.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008219,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 501 60% FUNDEB,5364.88,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008219,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626800,5364.88,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008219,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019122626800,,27014,5364.88,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008220,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,3344.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008220,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626801,3344.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008220,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2052,FUNDEB EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019122626801,,27015,3344.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008221,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - EDUCACAO SETOR: 065 - SERV CMD CARAC.PECUL- 000 NAO SE APLICA,563.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008221,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019122626802,563.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008221,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626802,,27141,563.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008222,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,605.58,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008222,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019122626803,605.58,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008223,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,767.41,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008223,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019122626804,767.41,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,116.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,LIQUIDACAO,,2019122626805,116.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008225,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 072 - PROPRIOS INSS CARAC.PECUL- 000 NAO SE APLICA,563.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008225,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019122626806,563.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008225,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626806,,27127,563.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008226,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 782 - 4090 CARAC.PECUL- 000 NAO SE APLICA,6151.76,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008226,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019122626807,6151.76,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008226,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626807,,27128,6151.76,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008227,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 786 - PACS FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1589.64,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008227,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019122626808,1589.64,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008227,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626808,,27129,1589.64,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008228,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 792 - SAUDE BUCAL FED CARAC.PECUL- 000 NAO SE APLICA,2852.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008228,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019122626809,2852.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008228,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626809,,27130,2852.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008229,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 794 - ENDEMIAS CARAC.PECUL- 000 NAO SE APLICA,306.85,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008229,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019122626810,306.85,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008229,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626810,,27131,306.85,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008230,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SAUDE SETOR: 796 - NASF CARAC.PECUL- 000 NAO SE APLICA,1827.21,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008230,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019122626811,1827.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008230,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626811,,27132,1827.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008231,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,3821.02,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008231,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626812,3821.02,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008231,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626812,,26992,3821.02,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008232,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,587.56,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008232,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626813,587.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008232,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626813,,26993,587.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008233,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,451.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008233,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626814,451.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008233,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626814,,26994,451.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008234,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,1988.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008234,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626815,1988.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008234,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626815,,26995,1988.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008235,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 082 - SERV INSS CARAC.PECUL- 000 NAO SE APLICA,352.13,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008235,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019122626816,352.13,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008235,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626816,,27142,352.13,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008236,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - AGRICULTURA SETOR: 083 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008236,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019122626817,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008236,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626817,,27143,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008237,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,2309.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008237,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626818,2309.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008237,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626818,,26898,2309.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008238,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - AGRICULTURA SETOR: 081 - SERV RPPS CARAC.PECUL- 000 NAO SE APLICA,651.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008238,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626819,651.94,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008238,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626819,,26899,651.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008239,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 063 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,292.07,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008239,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626820,292.07,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008239,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626820,,26900,292.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008240,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 068 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,143.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008240,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626821,143.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008240,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626821,,26901,143.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008241,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 642 - FUNDEB INF 40 CARAC.PECUL- 000 NAO SE APLICA,944.16,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008241,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626822,944.16,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008241,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626822,,26902,944.16,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008242,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 643 - FUNDEB FUND 40 CARAC.PECUL- 000 NAO SE APLICA,300.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008242,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626823,300.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008242,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2090,AMORT PASSIVO ATUARIAL MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626823,,26903,300.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008243,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 064 - PROF. FUNDEB CARAC.PECUL- 000 NAO SE APLICA,1304.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008243,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626824,1304.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008243,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626824,,26904,1304.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008244,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - EDUCACAO SETOR: 641 - PROF FUNDEB INF CARAC.PECUL- 000 NAO SE APLICA,1514.66,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008244,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626825,1514.66,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008244,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2091,AMORT PASSIVO ATUARIAL FUNDEB,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626825,,26905,1514.66,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008245,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 071 - PROPRIOS RPPS CARAC.PECUL- 000 NAO SE APLICA,1078.79,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008245,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626826,1078.79,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008245,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626826,,26906,1078.79,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008246,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 073 - SUBS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA,165.89,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008246,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626827,165.89,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008246,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626827,,26907,165.89,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008247,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 074 - VIG SANITARIA CARAC.PECUL- 000 NAO SE APLICA,127.55,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008247,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626828,127.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008247,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626828,,26908,127.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008248,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SAUDE SETOR: 783 - PSF FEDERAL CARAC.PECUL- 000 NAO SE APLICA,561.34,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008248,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626829,561.34,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008248,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2092,AMORT PASSIVO ATUARIAL SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626829,,26909,561.34,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008249,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 102 - SERVIDORES INSS CARAC.PECUL- 000 NAO SE APLICA,1310.61,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008249,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019122626830,1310.61,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008249,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626830,,27144,1310.61,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008250,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 105 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA,857.89,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008250,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019122626831,857.89,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008250,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626831,,27145,857.89,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008251,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 103 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,877.06,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008251,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,LIQUIDACAO,,2019122626832,877.06,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008251,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,137,INST NAC SERVICOS SOCIAIS,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626832,,27146,877.06,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008252,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,644.05,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008252,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626833,644.05,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008252,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626833,,26910,644.05,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008253,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,1098.69,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008253,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626834,1098.69,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008253,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626834,,26911,1098.69,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008254,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 101 - SERVIDORES RPPS CARAC.PECUL- 000 NAO SE APLICA,181.84,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008254,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626835,181.84,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008254,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626835,,26912,181.84,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008255,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,FOLHA PAG.PATRONAL:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSISTENCIA SOC SETOR: 791 - PAIF CARAC.PECUL- 000 NAO SE APLICA,310.19,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008255,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626836,310.19,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,1,ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008255,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2050,FMAS E CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626836,,26913,310.19,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008256,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL REF SERVIDORES EMAUXILIO DOENCA E SAL MA TERNIDADEPAGOS PELO RPPS REF DEZEMBRO/2019,1654.10,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008256,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626837,1654.10,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008256,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626837,,26914,1654.10,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008257,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,PARTE PATRONAL PASSIVO ATUARIALSERVIDORES EM AUXILIO DO ENCA ESALARIO MATERNIDADE PAGOS PELORPPS REF DEZEMBRO/2 019,467.01,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008257,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,LIQUIDACAO,,2019122626838,467.01,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008257,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,134,PREVIDENCIA SOCIAL,2101,AMORT PASSIVO ATUARIAL RPPS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019122626838,,26915,467.01,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,CONVENIO AMZOP REF.DEZEMBRO 2019,1200.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,NF:       1 1 LOG: JONAS   TC PGO,,2019122626841,1200.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2069,"CONTRIBUICAO A CONSORCIOS, FEDERACO",3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,458,ASSOC DOS MUNIC DA ZONA DA PRODUCAO,PJ,90618042000183,,C/C  10.003 (DEB.C/C),,2019122626841,,26862,1200.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008259,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FEP,2.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008259,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019122626844,2.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008259,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.006 (DEB.C/C),,2019122626844,,26861,2.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008260,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5688,JEAN LUCA ROSSETTO 02494338000,PJ,34236308000152,,"31,000;ALMOCO PARA ATLETAS DA SELECAODO MUNICIPIO NA ED ICAO 2019 DATACA RADIO SIMPATIA DE FUTEBOLDE CAMPO",775.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008260,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5688,JEAN LUCA ROSSETTO 02494338000,PJ,34236308000152,,NF:     586 890 LOG: JONAS   TC PGO,,2019122626848,775.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008260,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5688,JEAN LUCA ROSSETTO 02494338000,PJ,34236308000152,,C/C  10.003 (DEB.C/C),,2019122626848,,27022,775.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008261,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,62.70,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008261,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019122626847,62.70,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008261,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1253,FNAS PBV SCFV,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.289 (DEB.C/C),,2019122626847,,26863,62.70,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008262,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5252,DEJAIR JOAO SARTORI,PJ,22896763000103,,ALIMENTOS PARA GRUPOS DE SERVICODE CONVIVENCIA E FORTAL ECIMENTODE VINCULOS,90.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008262,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5252,DEJAIR JOAO SARTORI,PJ,22896763000103,,NF:      86 1 LOG: JONAS   TC PGO,,2019122626855,90.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008262,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2094,PROGRAMA PBV SCFV,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1253,FNAS PBV SCFV,5252,DEJAIR JOAO SARTORI,PJ,22896763000103,,C/C  30.289 (DEB.C/C),,2019122626855,,27024,90.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,RESSARCIMENTO DE DESPESAS COMPASSEIO E ENTRADA NO GREMI OAQUATICO BARRAFUNDENSE PARAALUNOS INTEGRANTES DA ESCOL INHADE FUTEBOL/FUTSAL ORGANIZADA PELASMEC E CMD,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,NF:       1 1 LOG: JONAS   TC PGO,,2019122626854,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,4702,DAIANE M FINATTO,PF,1812584040,,C/C  30.056 (DEB.C/C),,2019122626854,,27016,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008264,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5675,CEDIL-CENTRO DE ESTUDOS DE DIAGN.POR IMA,PJ,2847070000296,,EXAME NAO DISPONIVEL PELO SUSPARA PACIENTE GESTANTE DE ALTORISCO COM SOLICITACAO DEACOMPANHAMENTO DE DESENVOLV IMENTODE FETO SEMANALPACIENTE ENCAMINHADA PELA SEC.DA S,250.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008264,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5675,CEDIL-CENTRO DE ESTUDOS DE DIAGN.POR IMA,PJ,2847070000296,,NF:1915.585 04 LOG: TAINARA TC PGO,,2019122626866,250.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008264,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5675,CEDIL-CENTRO DE ESTUDOS DE DIAGN.POR IMA,PJ,2847070000296,,C/C  30.152 (DEB.C/C),,2019122626866,,27115,250.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008265,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,"2,000;SERVICOS DE ARBRITAGEM REFERENTEAOS JOGOS DO CAMP EONATO REGIONALDE FUTEBOL DE CAMPO LIACATEGORIAS ASPIRA NTE E PRINCIPALDIA 21 DE DEZEMBROPREGAO PRESENCIAL 015/",740.00,0,,0,,2019,15,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008265,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,NF:     875 1 LOG: JONAS   TC PGO,,2019122626868,740.00,0,,2019,15,PRP,2019,120,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,5,CULTURA E DESPORTO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008265,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,68,MANUT/QUALIF PRATICAS DESPORTIVAS,2026,CMD E DESPORTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2902,ASSOCIACAO DE ARBITROS APITO INICIAL,PJ,6048903000129,,C/C  10.003 (DEB.C/C),,2019122626868,,27023,740.00,2019,15,PRP,2019,120,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,386,EMPRESA JORNALISTIA CALDAS JUNIOR,PJ,92757798000139,,SEVICO DE PUBLICACAO DE AVISO DELICITACAO TOMADA DE PRE CO 02/2019,300.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,386,EMPRESA JORNALISTIA CALDAS JUNIOR,PJ,92757798000139,,NF:       2 1 LOG: TAINARA TC PGO,,2019122626873,300.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2110,PUBLICIDADE ADMINISTRACAO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,386,EMPRESA JORNALISTIA CALDAS JUNIOR,PJ,92757798000139,,C/C  10.000 (DEB.C/C),,2019122626873,,27162,300.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,20190008267,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,"AQUISICAO DE MEDICAMENTOS, CFEPROCESSO ADMINISTRATIVO 0 01/2019",4054.50,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-26,2019-12-26,20190008267,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:       1 1 LOG: JONAS   TC PGO,,2019122626877,4054.50,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-26,2019-12-26,20190008267,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.367 (DEB.C/C),,2019122626877,,27100,4054.50,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,20190008268,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,"AQUISICAO DE MEDICAMENTOS, CFEPROCESSO ADMINISTRATIVO 0 01/2019",13221.13,0,,0,,2018,2,PRE,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-26,2019-12-26,20190008268,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,NF:       1 1 LOG: JONAS   TC PGO,,2019122626876,13221.13,0,,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,P,2019,2019,2019-12-26,2019-12-26,20190008268,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,FNS ATENCAO BASICA,1166,CONISA,PJ,1987787000190,,C/C  30.367 (DEB.C/C),,2019122626876,,27101,13221.13,2018,2,PRE,2019,4,A
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008269,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,LUBRIFICACAO DE CAMINHAO PLACAIVE 4322,40.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008269,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     178 1 LOG: JONAS   TC PGO,,2019122627050,40.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008270,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,"2,000;LUBRIFICACOES DE ONIBUS PLACASIIS 1311 E IUI 0628",80.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008270,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:   6.440 1 LOG: JONAS   TC PGO,,2019122627049,80.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008270,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.056 (CR.AUT.P/FORN),,2019122627049,,27153,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008270,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,ERRO LACTO 26/12/2019 CC  30.056 DSN26055,,2019122627049,,27180,-80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008271,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5689,TELHAS SUL BENEFICIAMENTO DE TELHAS LTDA,PJ,9493765000185,,TELHAS PARA COBERTURA DA ACADEMIADE SAUDE LOCALIZADA AO  LADO DAPREFEITURA MUNICIPAL,2296.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008272,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA DA SECRETARIA DEAGRICULTURAINEXIBILIDA DE 001/2019,447.51,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008272,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF: 323.615 U LOG: TAINARA TC PGO,,2019122627044,447.51,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008272,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2037,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019122627044,,27105,447.51,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008273,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA DA CAPELAMORTUARIAINEXIBILIDADE 001/20 19,29.60,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008273,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF: 323.617 U LOG: TAINARA TC PGO,,2019122627041,29.60,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008273,15,URBANISMO,452,SERVICOS URBANOS,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2095,MANUTENCAO CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019122627041,,27107,29.60,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008274,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA DA SECRETARIA DEOBRASINEXIBILIDADE 001 /2019,432.23,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008274,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF: 323.616 U LOG: TAINARA TC PGO,,2019122627042,432.23,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008274,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019122627042,,27104,432.23,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008275,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA DEEDUCACAO INFANTIL RAIO DE SOL INEXIBILIDADE 001/2019,407.35,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008275,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA ESCOLA DEEDUCACAO INFANTIL RAIO DE SOL INEXIBILIDADE 001/2019,-407.35,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008275,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF: 528.271 U LOG: TAINARA TC PGO,,2019122627043,407.35,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008275,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1303,FNDE SALARIO EDUCACAO,180,RIO GRANDE ENERGIA,PJ,2016439000138,,DCTO: 528.271  SERIE:U,,2019122627084,-407.35,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,20190008276,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2111,INCREMENTO PAB FIXO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,FNS ATENCAO BASICA,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA DA UNIDADE BASICADE SAUDEINEXIBILIDADE  001/2019,3822.36,0,,0,,2019,1,PRI,,,
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2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008287,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,ENERGIA ELETRICA SECRETARIA DEASSISTENCIA SOCIAL E CRAS INEXIBILIDADE 001/2019SUBST. EMP. 8275,407.35,0,,0,,2019,1,PRI,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008287,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,NF:     271 U LOG: JONAS   TC PGO,,2019122627088,407.35,0,,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008287,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  30.288 (DEB.C/C),,2019122627088,,27121,407.35,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008288,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,"1,000;UN;APLICACAO ESPECIALIZADA DEMEDICAMENTO XOLAIR 3 00MG",120.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008288,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,NF:       1 1 LOG: JONAS   TC PGO,,2019122627120,120.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008288,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,5423,CLINICA MEDICA COLUMBIA LTDA,PJ,7999323000180,,C/C  30.152 (DEB.C/C),,2019122627120,,27147,120.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008289,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5586,ELTON DEOLINDA DA SILVA,PJ,8679932000114,,SERVICO DE REMOCAO/INSTALACAO DEPARA BRISA DO VEICULO F IATDUCATO PLACA IZH 3J83(FRANQUIA),235.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008289,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5586,ELTON DEOLINDA DA SILVA,PJ,8679932000114,,NF:     482 1 LOG: JONAS   TC PGO,,2019122627161,235.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008289,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,5586,ELTON DEOLINDA DA SILVA,PJ,8679932000114,,C/C  30.152 (DEB.C/C),,2019122627161,,27176,235.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008290,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,5651,BANRISUL CARTOES S A,PJ,92934215000106,,"PARTE PATRONAL REFERENTE AOAUXILIO ALIMENTACAO DESTINAD OAOS SERVIDORES PUBLICOS MUNICIPAISCFE LEI 1153/2019, P ROCESSO ADMIN.076/2019, INEXIGIBILIDADE DELICITACAO 009",18243.33,0,,0,,2019,9,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-26,2019-12-26,20190008290,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,5651,BANRISUL CARTOES S A,PJ,92934215000106,,NF: 374.968 01 LOG: TAINARA TC PGO,,2019122627152,18243.33,0,,2019,9,NSA,2019,118,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-26,2019-12-26,20190008290,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,5651,BANRISUL CARTOES S A,PJ,92934215000106,,C/C  10.003 (DEB.C/C),,2019122627152,,27160,18243.33,2019,9,NSA,2019,118,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008291,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL, DURANTE 22 D IASLETIVOS DO MES DE OUTUBRO 2019PREGAO PRESENCIAL 017/ 2018CONTRATO 086/2018ADITIVO 001/2019SUBSTIT. PARCIAL E",5000.00,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008291,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      30 2 LOG: JONAS   TC PGO,,2019122627165,5000.00,0,,2018,17,PRP,2018,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008291,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C),,2019122627165,,27170,5000.00,2018,17,PRP,2018,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL, DURANTE 09 D IASLETIVOS DO MES DE DEZEMBROPREGAO PRESENCIAL 017/2018 CONTRATO 086/2018ADITIVO 001/2018SUBST. PARCIAL EMP 797",3518.66,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-26,2019-12-26,20190008292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      41 2 LOG: JONAS   TC PGO,,2019122627166,3518.66,0,,2018,17,PRP,2018,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-12-26,2019-12-26,20190008292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C),,2019122627166,,27174,3518.66,2018,17,PRP,2018,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008293,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,RESSARCIMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PAR A FORADO MUNICIPIO PARA LEVAR PACIENTESEMP.COMPL. AO 75 70,85.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008294,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,RESSARCIMENTO DE DESPESAS COMRECARGA PARA TELEFONE DO P OSTODE SAUDE UTILIZADO PARATRANSMISSAO DE INFORMACOES,20.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008295,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,RESSARCIMENTO DE DESPESAS COMESTACIONAMENTO EM VIAGENSR EALIZADAS COM PACIENTES A PORTOALEGRE,18.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008296,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,TARIFAS BANCARIAS,42.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008297,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,"SERVICOS DE ENGENHARIA CIVIL ETOPOGRAFIA, CARTOGRAFIA E GEODESIA E GEOREFERENCIAMENTOREF.AO PROCESSO LICITATORI O044/2018, CONTRATO 089/2018PREGAO PRESENCIAL 020/2018T",2650.97,0,,0,,2018,20,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008298,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,ADIANTAMENTO DE DESPESAS COMALIMENTACAO EM VIAGENS PARA  FORADO MUNICIPIO A SERVICO DAADMINISTRACAO PUBLICA,35.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008299,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,4307,ELISANGELA  SARTORI,PF,96836903000,,AUXILIO HONORARIOS MEDICOS PARAPACIENTE ENCAMINHADO EM CARACTERDE URGENCIA PARA PROCEDIMENTOCIRURGICO,350.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,20190008300,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S10 REF.DEZEMBROPREGAO PRESENCIAL 0 06/2019CONTRATO 068/2019ADITIVO 03EMP. COMPL. AO 7621,336.73,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,E,2019,2019,2019-12-26,2019-12-26,20190008300,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S10 REF.DEZEMBROPREGAO PRESENCIAL 0 06/2019CONTRATO 068/2019ADITIVO 03EMP. COMPL. AO 7621,-336.73,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008301,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"2,000;AROMATIZANTE GLADE PARA USOEM RETROESCAVADEIRA SE CRETARIADA AGRICULTURA",18.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008302,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,OLEOS E FILTRO LUBRIFICANTES PARAPA CARREGADOR SECRETAR IA DEOBRAS,337.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008303,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,"1,000;LUBRAX EXTRA TURBO 15W40 PARAONIBUS PLACA IIS 131 1",19.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008304,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,AQUISICAO DE DIESEL S10 REFDEZEMBROPREGAO PRESENCIAL 00 6/2019CONTRATO 068/2019ADITIVO 02 E 03SUBST. EMP.7621 E  8300,3342.63,0,,0,,2019,6,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008305,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,20.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008306,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1237,IGD SUAS,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,10.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008307,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,PASEP REF. FPM,2917.09,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008308,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,"DESENVOLVIMENTO DE ATIVADES DEASSISTENCIA TECNICA E EXT ENSAORURAL AOS PRODUTORES AGROPECUARIOSE SUAS FAMILIAS,  VISANDO ADISSEMINACAO DE CONHECIMENTOS DENATUREZA TECN",4622.22,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008309,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5690,LIDIANE LAVALL MACIEL 02318061084,PJ,33327853000191,,MAO DE OBRA DE SUBSTITUICAO DETELHADO DA ACADEMIA DA SA UDECONFORME PROJETO EM ANEXO,1700.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5539,NELSON DE ALMEIDA RODRIGUES,PJ,23303879000146,,GENEROS ALIMENTICIOS PARA USO EMATIVIDADES DA SECRETARI A DAADMINISTRACAO,185.14,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-26,2019-12-26,20190008311,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,TARIFAS BANCARIAS,20.90,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008312,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,INSTALACAO ELETRICAS PROVISORIASDE ILUMINACAO NATALINAA RT 10578568,85.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,E,2019,2019,2019-12-26,2019-12-26,20190008313,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,PECAS PARA MELHORIAS DEENCILAHADEIRA DA SECRETARIADA AG RICULTURA,209.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-12-26,2019-12-26,20191000069,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 211 - INATIVOS CARAC.PECUL- 000 NAO SE APLICA,53349.44,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-12-26,2019-12-26,20191000069,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122600222,53349.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-12-26,2019-12-26,20191000069,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019122600222,,226,53349.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-12-26,2019-12-26,20191000070,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,25753.94,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-12-26,2019-12-26,20191000070,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122600223,25753.94,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-12-26,2019-12-26,20191000070,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.03,31900301000000,CIVIS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019122600223,,227,25753.94,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-12-26,2019-12-26,20191000071,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO:  DEZEMBRO/2019 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - RPPS SETOR: 213 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,13933.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-12-26,2019-12-26,20191000071,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122600224,13933.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-12-26,2019-12-26,20191000071,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019122600224,,228,13933.18,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-12-26,2019-12-26,20191000072,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,FOLHA DE PAGAMENTO: DEZEMBRO/2019REGIME PREVIDENCIARIO:  RPPSDEPTO: 021 - RPPSSALARIO FAMILIA RPPSCARAC.PECUL- 000 NAO SE APLICA,325.78,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-12-26,2019-12-26,20191000072,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,LIQUIDACAO,,2019122600225,325.78,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-12-26,2019-12-26,20191000072,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,2005,MANUT FUNDO RPPS,3.1.90.05,31900500010500,SALARIO-FAMILIA DE SEGURADOS,50,RPPS,85,FOLHA DE PAGAMENTO DO FUNCIONALISMO,PJ,94704004000102,,C/C  33.005 (DEB.C/C),,2019122600225,,229,325.78,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-25,2019-12-27,20190006488,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,C/C  30.072 (DEB.C/C),,2019111822840,,27215,346.38,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-10-25,2019-12-27,20190006489,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1303,FNDE SALARIO EDUCACAO,5593,BERNIERI & CIA LTDA,PJ,19316473000120,,C/C  30.072 (DEB.C/C),,2019111822841,,27214,283.08,2019,3,PRP,2019,58,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-05,2019-12-27,20190006851,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,5512,VERA LUCIA BLAU MACHADO 0706698740,PJ,28936914000188,,C/C  30.288 (DEB.C/C),,2019110722201,,27213,35.00,2019,13,PRP,2019,110,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-11-14,2019-12-27,20190007019,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2103,SALARIO EDUCACAO EDUC. INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1303,FNDE SALARIO EDUCACAO,5525,TAIS DAIANA MASSIRER 02193966044,PJ,28580100000153,,C/C  30.072 (DEB.C/C),,2019111822839,,27216,31.20,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-11-19,2019-12-27,20190007065,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1237,IGD SUAS,4452,TEILOR  ANDRE POZENATTO,PJ,13107168000142,,C/C  30.286 (DEB.C/C),,2019112022966,,27212,140.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-11-29,2019-12-27,20190007488,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:1948.053 001 LOG: TAINARA TC PGO,,2019122727177,1500.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-11-29,2019-12-27,20190007488,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019122727177,,27205,1500.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2019,2019,2019-12-02,2019-12-27,20190007613,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:   7.707 1 LOG: JONAS   TC PGO,,2019122727222,243.88,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-02,2019-12-27,20190007613,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019122727222,,27270,243.88,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2019,2019,2019-12-02,2019-12-27,20190007613,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,SUPERVISAO/COORDENACAO ADMINISTRATI,2002,MANUT ATIVIDADES DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019122627057,,27265,1476.52,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-02,2019-12-27,20190007614,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:  87.449 1 LOG: JONAS   TC PGO,,2019122727218,187.60,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-02,2019-12-27,20190007614,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019122627060,,27266,1037.00,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-02,2019-12-27,20190007614,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019122727218,,27271,187.60,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-27,20190007615,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     720 1 LOG: JONAS   TC PGO,,2019122727225,3493.23,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-27,20190007615,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C),,2019122727225,,27261,3493.23,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-27,20190007616,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,DCTO:1    586  SERIE:,,2019122727227,-3127.41,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-02,2019-12-27,20190007616,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,NF:     716 1 LOG: JONAS   TC PGO,,2019122727226,60.97,0,,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-27,20190007616,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C),,2019122727226,,27262,60.97,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-02,2019-12-27,20190007616,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.152 (DEB.C/C),,2019122627056,,27260,1230.02,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,3,CONSELHO TUTELAR,PRM,P,2019,2019,2019-12-02,2019-12-27,20190007617,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,42,ASSISTENCIA SOCIAL GERAL,2045,CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019122627061,,27267,356.56,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-02,2019-12-27,20190007618,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019122627062,,27268,195.30,2019,6,PRP,2019,67,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-02,2019-12-27,20190007619,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     561 101 LOG: JONAS   TC PGO,,2019122727250,10119.84,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-02,2019-12-27,20190007619,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019122727250,,27286,10119.84,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-02,2019-12-27,20190007621,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,DCTO:101  549  SERIE:,,2019122727278,-3005.90,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-02,2019-12-27,20190007621,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     549 101 LOG: JONAS   TC PGO,,2019122727232,3005.90,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-02,2019-12-27,20190007623,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     563 101 LOG: JONAS   TC PGO,,2019122727244,10337.91,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-02,2019-12-27,20190007623,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019122727244,,27287,10337.91,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-02,2019-12-27,20190007624,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     551 101 LOG: JONAS   TC PGO,,2019122727247,2504.60,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-02,2019-12-27,20190007624,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019122727247,,27288,2504.60,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-02,2019-12-27,20190007628,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     564 1 LOG: JONAS   TC PGO,,2019122727241,9373.36,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-02,2019-12-27,20190007628,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019122727241,,27289,9373.36,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-02,2019-12-27,20190007629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     554 101 LOG: JONAS   TC PGO,,2019122727252,3039.62,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-02,2019-12-27,20190007629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019122727252,,27282,3039.62,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-02,2019-12-27,20190007630,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     555 1 LOG: JONAS   TC PGO,,2019122727255,1988.77,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-02,2019-12-27,20190007630,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019122727255,,27283,1988.77,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-27,20190007778,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019121125130,,27292,548.07,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-27,20190007779,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019121125131,,27293,767.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-11,2019-12-27,20190007780,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019121125132,,27294,77.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-12,2019-12-27,20190007880,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:      80 1 LOG: JONAS   TC PGO,,2019122727217,20.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-12,2019-12-27,20190007880,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  30.152 (DEB.C/C),,2019122727217,,27221,20.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-13,2019-12-27,20190007973,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:1948.053 02 LOG: TAINARA TC PGO,,2019122727178,1010.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-13,2019-12-27,20190007973,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1698,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  30.152 (DEB.C/C),,2019122727178,,27204,1010.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-13,2019-12-27,20190007975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,DCTO:1     41  SERIE:,,2019122727199,-0.75,0,,2018,17,PRP,2018,86,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-27,20190008222,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626803,,27295,605.58,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-27,20190008223,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626804,,27296,767.41,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-27,20190008224,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2048,SERVICOS MUN DE SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,2882,FUNDO DE GARANTIA P TEMPO DE SERVICO,PJ,94704004000102,,C/C  30.152 (DEB.C/C),,2019122626805,,27297,116.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-26,2019-12-27,20190008269,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  10.003 (DEB.C/C),,2019122627050,,27269,40.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-26,2019-12-27,20190008270,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MDE,20,ANTONIO DOLCI & CIA LTDA,PJ,88509989000104,,C/C  30.056 (DEB.C/C),,2019122627049,,27263,80.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-26,2019-12-27,20190008271,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5689,TELHAS SUL BENEFICIAMENTO DE TELHAS LTDA,PJ,9493765000185,,NF:   9.570 1 LOG: TAINARA TC PGO,,2019122727189,2296.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-26,2019-12-27,20190008271,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5689,TELHAS SUL BENEFICIAMENTO DE TELHAS LTDA,PJ,9493765000185,,C/C  10.003 (DEB.C/C),,2019122727189,,27210,2296.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-26,2019-12-27,20190008282,6,SEGURANCA PUBLICA,181,POLICIAMENTO,33,POLICIAMENTO MILITAR,2119,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019122627066,,27201,325.85,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-26,2019-12-27,20190008284,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2015,SERVICOS ABAST AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,180,RIO GRANDE ENERGIA,PJ,2016439000138,,C/C  10.006 (DEB.C/C),,2019122627077,,27202,4665.09,2019,1,PRI,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-27,20190008293,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: JONAS   TC PGO,,2019122727185,85.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-27,20190008293,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019122727185,,27207,85.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-27,20190008294,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,NF:       1 1 LOG: JONAS   TC PGO,,2019122727184,20.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-27,20190008294,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,5316,VOLNEI DE OLIVEIRA,PF,62989146091,,C/C  30.152 (DEB.C/C),,2019122727184,,27206,20.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-27,20190008295,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,NF:       1 1 LOG: JONAS   TC PGO,,2019122727183,18.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-27,20190008295,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.33,33903305000000,LOCOMOCAO URBANA,40,ASPS,5149,DIEGO ELAN SCHLEMER,PF,1896449077,,C/C  30.152 (DEB.C/C),,2019122727183,,27208,18.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-12-26,2019-12-27,20190008296,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019122727187,42.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-12-26,2019-12-27,20190008296,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10002,CAIXA ECONOMICA FEDERAL,PJ,94704004000102,,C/C  10.002 (DEB.C/C),,2019122727187,,27191,42.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-26,2019-12-27,20190008297,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,NF:      30 001 LOG: TAINARA TC PGO,,2019122727190,2650.97,0,,2018,20,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-26,2019-12-27,20190008297,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2011,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5296,STIVANIN & STIVANIN LTDA,PJ,30931849000140,,C/C  10.003 (DEB.C/C),,2019122727190,,27209,2650.97,2018,20,PRP,2018,89,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-26,2019-12-27,20190008298,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,NF:       1 1 LOG: JONAS   TC PGO,,2019122727193,35.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-26,2019-12-27,20190008298,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,1,RECURSO LIVRE,4705,ELISANDRO CESAR MARTINS,PF,60144882000,,C/C  10.003 (DEB.C/C),,2019122727193,,27211,35.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-27,20190008299,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,4307,ELISANGELA  SARTORI,PF,96836903000,,NF:     309 1 LOG: JONAS   TC PGO,,2019122727195,350.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-27,20190008299,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,40,ASPS,4307,ELISANGELA  SARTORI,PF,96836903000,,C/C  30.152 (DEB.C/C),,2019122727195,,27203,350.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-26,2019-12-27,20190008300,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,DCTO:101  560  SERIE:,,2019122727276,-336.73,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,1,FUNDO MUNICIPAL SAUDE,SCS,L,2019,2019,2019-12-26,2019-12-27,20190008300,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2065,PMAQ-PROGRAMA MELHORIA ACESSO E QUA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,FNS ATENCAO BASICA,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     560 101 LOG: JONAS   TC PGO,,2019122727236,336.73,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-26,2019-12-27,20190008301,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     218 1 LOG: JONAS   TC PGO,,2019122727273,18.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-26,2019-12-27,20190008301,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019122727273,,27290,18.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,L,2019,2019,2019-12-26,2019-12-27,20190008302,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     753 1 LOG: JONAS   TC PGO,,2019122727274,337.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",1,OBRAS E VIACAO,PRM,P,2019,2019,2019-12-26,2019-12-27,20190008302,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,123,SERVICOS DE TRANSPORTE RODOVIARIO,2070,MANUT DA FROTA SEC OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  10.003 (DEB.C/C),,2019122727274,,27291,337.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-26,2019-12-27,20190008303,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     461 1 LOG: JONAS   TC PGO,,2019122727275,19.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-26,2019-12-27,20190008303,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MDE,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.056 (DEB.C/C),,2019122727275,,27284,19.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-26,2019-12-27,20190008304,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,NF:     560 2 LOG: JONAS   TC PGO,,2019122727281,3342.63,0,,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-26,2019-12-27,20190008304,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2086,MANUT. FROTA SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,548,COMERCIAL GROSSI DE COMBUSTIVEL LTDA,PJ,92647023000100,,C/C  30.152 (DEB.C/C),,2019122727281,,27285,3342.63,2019,6,PRP,2019,68,C
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,E,2019,2019,2019-12-27,2019-12-27,20190008314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.93,33909301030000,INDENIZ.RESTITUICOES,1,RECURSO LIVRE,5691,CASSIANO TONINI,PF,468551069,,RESSARCIMENTO DE VALORES REFERENTEA VEICULO DOADO PELA RECEITAFEDERAL PLACA JHU 3566 ECOSPORT2009PROCESSOS:002 4.12.293.549-92935489-13.2012.8.13.0024EM CONFORMIDADE,23019.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,E,2019,2019,2019-12-27,2019-12-27,20190008315,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,AUXILIO EM EXAME DE URGENCIA NAODISPONIBILIZADO PELO SU S PARAPACIENTE ENCAMINHADO PELASECRETARIAD DE SAUDESUBS T. EMP.8100,452.00,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,E,2019,2019,2019-12-27,2019-12-27,20190008316,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"KM;TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL, DURANTE 0 9 DIASLETIVOS DO MES DE DEZEMBROPREGAO PRESENCIAL 017/2 018CONTRATO 086/2018ADITIVO 001/2018COMPL. VALOR ESTORN",0.30,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-27,2019-12-27,20190008316,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      41 2 LOG: ANDRE   TC PGO,,2019122727355,0.30,0,,2018,17,PRP,2018,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-27,2019-12-27,20190008316,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,20,MDE,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.056 (DEB.C/C),,2019122727355,,27356,0.30,2018,17,PRP,2018,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-27,2019-12-27,20190008317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"TRANSPORTE DE ALUNOS DO ENSINOFUNDAMENTAL, DURANTE 09 D IASLETIVOS DO MES DE DEZEMBROPREGAO PRESENCIAL 017/2018 CONTRATO 086/2018ADITIVO 001/2018SUBST. PARCIAL EMP 797",0.45,0,,0,,2018,17,PRP,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-27,2019-12-27,20190008317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      41 1 LOG: ANDRE   TC PGO,,2019122727358,0.45,0,,2018,17,PRP,2018,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-12-27,2019-12-27,20190008317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2023,TRANSP ENS FUNDAMENTAL,3.3.90.39,33903999030100,TRANSPORTE ESCOLAR,1305,TRANSPORTE ESCOLAR ESTADO,3603,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  30.028 (DEB.C/C),,2019122727358,,27359,0.45,2018,17,PRP,2018,12,C
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,E,2019,2019,2019-12-27,2019-12-27,20190008318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,"CONTRIBUICAO PATRONAL, SUBST. EMPRECURSO 0020 SEGUINTES : 3139,3140,3141, 3142, 3766, 3767, 3768,3769,4536, 453 7, 4538, 4539, 5174,51755176, 5177, 5886, 5887, 6624,66",32727.46,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,L,2019,2019,2019-12-27,2019-12-27,20190008318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,NF:       1 FPG LOG: ANDRE   TC PGO,,2019122727365,32727.46,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-12-30,20190002429,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027422,-481.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-12-30,20190002429,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,09/05/2019 CC  30.056 DSN17116,,2019042907795,,27394,-481.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-04-29,2019-12-30,20190002429,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,09/05/2019 CC  30.056 DSN17116,,2019042907795,,27423,-1800.98,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-12-30,20190003139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027395,-1038.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-12-30,20190003139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,10/06/2019 CC  30.056 DSN18210,,2019053010093,,27367,-1038.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-12-30,20190003140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027396,-506.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-12-30,20190003140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,10/06/2019 CC  30.056 DSN18211,,2019053010094,,27368,-506.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-12-30,20190003141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027397,-1034.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-12-30,20190003141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,10/06/2019 CC  30.056 DSN18212,,2019053010095,,27369,-1034.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-05-30,2019-12-30,20190003142,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027398,-2764.47,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-05-30,2019-12-30,20190003142,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,10/06/2019 CC  30.056 DSN18213,,2019053010096,,27370,-2764.47,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-12-30,20190003766,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027399,-1038.56,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-12-30,20190003766,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,08/07/2019 CC  30.056 DSN19296,,2019062612131,,27371,-1038.56,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-12-30,20190003767,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027400,-506.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-12-30,20190003767,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,08/07/2019 CC  30.056 DSN19297,,2019062612132,,27372,-506.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-12-30,20190003768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027401,-1034.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-12-30,20190003768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,08/07/2019 CC  30.056 DSN19298,,2019062612133,,27373,-1034.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-06-26,2019-12-30,20190003769,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027402,-2915.21,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-06-26,2019-12-30,20190003769,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,08/07/2019 CC  30.056 DSN19299,,2019062612134,,27374,-2915.21,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-12-30,20190004536,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027403,-1064.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-12-30,20190004536,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,S 09/08/2019 CC  30.056 DSN20418,,2019072914619,,27375,-1064.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-12-30,20190004537,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027404,-506.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-12-30,20190004537,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,S 09/08/2019 CC  30.056 DSN20419,,2019072914620,,27376,-506.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-12-30,20190004538,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027405,-1034.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-12-30,20190004538,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,S 09/08/2019 CC  30.056 DSN20420,,2019072914621,,27377,-1034.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-07-29,2019-12-30,20190004539,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027406,-3334.44,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-07-29,2019-12-30,20190004539,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,S 09/08/2019 CC  30.056 DSN20421,,2019072914622,,27378,-3334.44,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-12-30,20190005174,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027407,-1064.75,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-12-30,20190005174,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,S 09/09/2019 CC  30.056 DSN21550,,2019082616658,,27379,-1064.75,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-12-30,20190005175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027408,-506.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-12-30,20190005175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,S 09/09/2019 CC  30.056 DSN21551,,2019082616659,,27380,-506.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-12-30,20190005176,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027410,-1034.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-12-30,20190005176,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,S 09/09/2019 CC  30.056 DSN21552,,2019082616660,,27382,-1034.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-08-26,2019-12-30,20190005177,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027409,-3340.93,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-08-26,2019-12-30,20190005177,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,S 09/09/2019 CC  30.056 DSN21553,,2019082616661,,27381,-3340.93,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-25,2019-12-30,20190005886,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027411,-506.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-25,2019-12-30,20190005886,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,S 08/10/2019 CC  30.056 DSN22636,,2019092519013,,27383,-506.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-09-25,2019-12-30,20190005887,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027412,-1034.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-09-25,2019-12-30,20190005887,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,S 08/10/2019 CC  30.056 DSN22637,,2019092519014,,27384,-1034.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-23,2019-12-30,20190006427,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,3365,MARCELI ZANDONA SCHUTZ,PF,93443315020,,DCTO:1      1  SERIE:,,2019123027304,-2053.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-23,2019-12-30,20190006427,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,3365,MARCELI ZANDONA SCHUTZ,PF,93443315020,,ERRO CONTA 30/10/2019 CC  30.360 DSN23476,,2019102420922,,27298,-2053.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-23,2019-12-30,20190006428,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,443,CLENIR FATIMA GELAIN,PF,25111396004,,DCTO:1      1  SERIE:,,2019123027305,-7704.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-23,2019-12-30,20190006428,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,443,CLENIR FATIMA GELAIN,PF,25111396004,,ERRO CONTA 30/10/2019 CC  30.360 DSN23472,,2019102420923,,27299,-7704.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-23,2019-12-30,20190006429,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,2848,JANESKA BARIVIERA,PF,94851344015,,DCTO:1      1  SERIE:,,2019123027306,-4103.26,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-23,2019-12-30,20190006429,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,2848,JANESKA BARIVIERA,PF,94851344015,,ERRO CONTA 30/10/2019 CC  30.360 DSN23473,,2019102420924,,27300,-4103.26,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-23,2019-12-30,20190006430,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,141,DULCIMARI PASQUALOTTO,PF,53245792034,,DCTO:1      1  SERIE:,,2019123027307,-272.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-23,2019-12-30,20190006430,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,141,DULCIMARI PASQUALOTTO,PF,53245792034,,ERRO CONTA 30/10/2019 CC  30.360 DSN23471,,2019102420925,,27301,-272.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-23,2019-12-30,20190006431,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,69,MARINES POTRICH TOLOTTI,PF,52125521091,,DCTO:1      1  SERIE:,,2019123027308,-4925.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-23,2019-12-30,20190006431,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,69,MARINES POTRICH TOLOTTI,PF,52125521091,,ERRO CONTA 30/10/2019 CC  30.360 DSN23474,,2019102420926,,27302,-4925.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-10-23,2019-12-30,20190006432,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,1637,CYNTIA CASTOLDI DESTRI,PF,98515080044,,DCTO:1      1  SERIE:,,2019123027309,-7704.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-10-23,2019-12-30,20190006432,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,132,SENTENCAS JUDICIAIS,2054,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,1,RECURSO LIVRE,1637,CYNTIA CASTOLDI DESTRI,PF,98515080044,,ERRO CONTA 30/10/2019 CC  30.360 DSN23475,,2019102420927,,27303,-7704.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-30,2019-12-30,20190006624,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027413,-506.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-30,2019-12-30,20190006624,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,S 08/11/2019 CC  30.056 DSN23837,,2019103021389,,27385,-506.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-10-30,2019-12-30,20190006625,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027414,-1034.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-10-30,2019-12-30,20190006625,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,S 08/11/2019 CC  30.056 DSN23838,,2019103021390,,27386,-1034.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-28,2019-12-30,20190007365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027415,-506.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-28,2019-12-30,20190007365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,S 11/12/2019 CC  30.056 DSN24971,,2019112923707,,27387,-506.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-11-28,2019-12-30,20190007366,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027416,-1034.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-11-28,2019-12-30,20190007366,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,S 11/12/2019 CC  30.056 DSN24972,,2019112923708,,27388,-1034.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-11,2019-12-30,20190007770,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027417,-13.31,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-11,2019-12-30,20190007770,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,S 20/12/2019 CC  30.056 DSN25708,,2019121125122,,27389,-13.31,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-11,2019-12-30,20190007771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027418,-506.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-11,2019-12-30,20190007771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,S 20/12/2019 CC  30.056 DSN25709,,2019121125123,,27390,-506.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-11,2019-12-30,20190007772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027419,-1034.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-11,2019-12-30,20190007772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,S 20/12/2019 CC  30.056 DSN25710,,2019121125124,,27391,-1034.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-26,2019-12-30,20190008215,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027420,-506.55,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-26,2019-12-30,20190008215,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2016,ENSINO FUNDAMENTAL PROPRIOS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,S 26/12/2019 CC  30.056 DSN25936,,2019122626796,,27392,-506.55,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-12-26,2019-12-30,20190008216,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123027421,-1034.51,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,P,2019,2019,2019-12-26,2019-12-30,20190008216,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2018,TRANSP ESCOLAR ENS FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,S 26/12/2019 CC  30.056 DSN25937,,2019122626797,,27393,-1034.51,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-26,2019-12-30,20190008305,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019123027322,20.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-26,2019-12-30,20190008305,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2078,PROGRAMA PAIF,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1229,PROGRAMA DE ATENCAO INTEGRAL AS FAMILIAS,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.288 (DEB.C/C),,2019123027322,,27326,20.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,L,2019,2019,2019-12-26,2019-12-30,20190008306,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1237,IGD SUAS,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019123027321,10.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,10,SECRETARIA DE ASSISTENCIA SOCIAL,2,FUNDO DE ASSISTENCIA SOCIAL,PRM,P,2019,2019,2019-12-26,2019-12-30,20190008306,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,42,ASSISTENCIA SOCIAL GERAL,2075,PROGRAMA IGD SUAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1237,IGD SUAS,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.286 (DEB.C/C),,2019123027321,,27327,10.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-26,2019-12-30,20190008307,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019123027323,2917.09,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-26,2019-12-30,20190008307,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.001 (DEB.C/C),,2019123027323,,27324,2917.09,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-26,2019-12-30,20190008308,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,NF:       1 1 LOG: JONAS   TC PGO,,2019123027320,4622.22,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-26,2019-12-30,20190008308,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2082,CONVENIO EMATER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,319,EMATER.RS,PJ,89161475000173,,C/C  10.003 (DEB.C/C),,2019123027320,,27325,4622.22,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-26,2019-12-30,20190008309,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5690,LIDIANE LAVALL MACIEL 02318061084,PJ,33327853000191,,NF:      10 1 LOG: JONAS   TC PGO,,2019123027332,1700.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-26,2019-12-30,20190008309,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2013,MANUT VIAS URBANAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5690,LIDIANE LAVALL MACIEL 02318061084,PJ,33327853000191,,C/C  10.003 (DEB.C/C),,2019123027332,,27344,1700.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-26,2019-12-30,20190008310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5539,NELSON DE ALMEIDA RODRIGUES,PJ,23303879000146,,NF:     388 890 LOG: JONAS   TC PGO,,2019123027333,185.14,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-26,2019-12-30,20190008310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5539,NELSON DE ALMEIDA RODRIGUES,PJ,23303879000146,,C/C  10.003 (DEB.C/C),,2019123027333,,27345,185.14,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-26,2019-12-30,20190008311,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019123027335,20.90,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-12-26,2019-12-30,20190008311,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,2295,BANCO DO BRASIL,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019123027335,,27336,20.90,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,L,2019,2019,2019-12-26,2019-12-30,20190008312,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,NF:       1 1 LOG: JONAS   TC PGO,,2019123027339,85.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,5,"SEC OBRAS, SERV URBANOS E TRANSITO",2,SERVICOS URBANOS,PRM,P,2019,2019,2019-12-26,2019-12-30,20190008312,25,ENERGIA,752,ENERGIA ELETRICA,77,MELHORAMENTO INFRA-ESTRUTURA URBANA,2040,ILUMINACAO PUBLICA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,348,CREA CONSELHO REG DE ENG.ARQUI E AGRON.,PJ,94704004000102,,C/C  10.003 (DEB.C/C),,2019123027339,,27352,85.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,L,2019,2019,2019-12-26,2019-12-30,20190008313,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,NF:     201 1 LOG: JONAS   TC PGO,,2019123027341,209.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,8,SECRETARIA DE AGRICULT E MEIO AMB.,1,AGRICULTURA,PRM,P,2019,2019,2019-12-26,2019-12-30,20190008313,20,AGRICULTURA,606,EXTENSAO RURAL,106,ASSIST/ACOMP PROD AGRICOLA FAMILIAR,2087,MANUT. FROTA AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5556,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,C/C  10.003 (DEB.C/C),,2019123027341,,27351,209.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,L,2019,2019,2019-12-27,2019-12-30,20190008314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.93,33909301030000,INDENIZ.RESTITUICOES,1,RECURSO LIVRE,5691,CASSIANO TONINI,PF,468551069,,NF:       1 1 LOG: JONAS   TC PGO,,2019123027347,23019.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,3,SECRETARIA DE ADMINIST. E PLANEJ.,1,ADMINISTRACAO,PRM,P,2019,2019,2019-12-27,2019-12-30,20190008314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,16,ADMINISTRACAO GOVERNAMENTAL,2004,MANUT ATIVIDADES SECRETARIA,3.3.90.93,33909301030000,INDENIZ.RESTITUICOES,1,RECURSO LIVRE,5691,CASSIANO TONINI,PF,468551069,,C/C  10.003 (DEB.C/C),,2019123027347,,27350,23019.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,L,2019,2019,2019-12-27,2019-12-30,20190008315,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,NF:   8.085 1 LOG: JONAS   TC PGO,,2019123027349,452.00,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,7,SECRETARIA DA SAUDE,2,ACOES SAUDE PROPRIAS,PRM,P,2019,2019,2019-12-27,2019-12-30,20190008315,10,SAUDE,301,ATENCAO BASICA,47,ASSISTENCIA BASICA,2028,SERVICOS SAUDE PROPRIOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,1147,HOSPITAL SAO VICENTE DE PAULO,PJ,92021062000106,,C/C  30.152 (DEB.C/C),,2019123027349,,27353,452.00,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,2,MDE RECURSOS FUNDEB,SCE,P,2019,2019,2019-12-27,2019-12-30,20190008318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2020,FUNDEB FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,C/C  30.343 (DEB.C/C),,2019122727365,,27366,32727.46,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-12-30,2019-12-30,20191000073,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,1117,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,50,RPPS,3365,MARCELI ZANDONA SCHUTZ,PF,93443315020,,PAGAMENTO DE RPV SENTENCA JUDICIALCFE PROCESSO 069/3.18 .0000014-5SUBST. EMP 6427 DA PREFEITURA,2053.08,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-12-30,2019-12-30,20191000073,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,1117,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,50,RPPS,3365,MARCELI ZANDONA SCHUTZ,PF,93443315020,,NF:       1 1 LOG: JONAS   TC JONAS,,2019123000243,2053.08,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-12-30,2019-12-30,20191000073,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,1117,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,50,RPPS,3365,MARCELI ZANDONA SCHUTZ,PF,93443315020,,C/C  33.005 (DEB.C/C),,2019123000243,,248,2053.08,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-12-30,2019-12-30,20191000074,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,1117,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,50,RPPS,443,CLENIR FATIMA GELAIN,PF,25111396004,,PAGAMENTO DE RPV SENTENCA JUDICIALCFE PROCESSO 069/3.18 .0000014-5SUBST. EMP 6428 PREFEITURA,7704.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-12-30,2019-12-30,20191000074,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,1117,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,50,RPPS,443,CLENIR FATIMA GELAIN,PF,25111396004,,NF:       1 1 LOG: JONAS   TC JONAS,,2019123000242,7704.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-12-30,2019-12-30,20191000074,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,1117,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,50,RPPS,443,CLENIR FATIMA GELAIN,PF,25111396004,,C/C  33.005 (DEB.C/C),,2019123000242,,244,7704.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-12-30,2019-12-30,20191000075,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,1117,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,50,RPPS,2848,JANESKA BARIVIERA,PF,94851344015,,PAGAMENTO DE RPV SENTENCA JUDICIALCFE PROCESSO 069/3.18 .0000014-5SUBST. EMP 6429 PREFEITURA,4103.36,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-12-30,2019-12-30,20191000075,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,1117,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,50,RPPS,2848,JANESKA BARIVIERA,PF,94851344015,,NF:       1 1 LOG: JONAS   TC JONAS,,2019123000241,4103.36,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-12-30,2019-12-30,20191000075,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,1117,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,50,RPPS,2848,JANESKA BARIVIERA,PF,94851344015,,C/C  33.005 (DEB.C/C),,2019123000241,,247,4103.36,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-12-30,2019-12-30,20191000076,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,1117,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,50,RPPS,141,DULCIMARI PASQUALOTTO,PF,53245792034,,PAGAMENTO DE RPV SENTENCA JUDICIALCFE PROCESSO 069/3.18 .0000014-5SUBST. EMP 6430 PREFEITURA,272.32,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-12-30,2019-12-30,20191000076,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,1117,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,50,RPPS,141,DULCIMARI PASQUALOTTO,PF,53245792034,,NF:       1 1 LOG: JONAS   TC JONAS,,2019123000240,272.32,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-12-30,2019-12-30,20191000076,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,1117,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,50,RPPS,141,DULCIMARI PASQUALOTTO,PF,53245792034,,C/C  33.005 (DEB.C/C),,2019123000240,,246,272.32,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-12-30,2019-12-30,20191000077,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,1117,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,50,RPPS,69,MARINES POTRICH TOLOTTI,PF,52125521091,,PAGAMENTO DE RPV SENTENCA JUDICIALCFE PROCESSO 069/3.18 .0000014-5SUBST. EMP 6431 PREFEITURA,4925.37,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-12-30,2019-12-30,20191000077,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,1117,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,50,RPPS,69,MARINES POTRICH TOLOTTI,PF,52125521091,,NF:       1 1 LOG: JONAS   TC JONAS,,2019123000239,4925.37,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-12-30,2019-12-30,20191000077,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,1117,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,50,RPPS,69,MARINES POTRICH TOLOTTI,PF,52125521091,,C/C  33.005 (DEB.C/C),,2019123000239,,249,4925.37,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,E,2019,2019,2019-12-30,2019-12-30,20191000078,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,1117,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,50,RPPS,1637,CYNTIA CASTOLDI DESTRI,PF,98515080044,,PAGAMENTO DE RPV SENTENCA JUDICIALCFE PROCESSO 069/3.18 .0000014-5SUBST. EMP 6432 PREFEITURA,7704.96,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,L,2019,2019,2019-12-30,2019-12-30,20191000078,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,1117,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,50,RPPS,1637,CYNTIA CASTOLDI DESTRI,PF,98515080044,,NF:       1 1 LOG: JONAS   TC JONAS,,2019123000238,7704.96,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,21,REGIME PROPRIO DE PREVID SOCIAL,21,RPPS - NAO AUTARQUIA,RPP,P,2019,2019,2019-12-30,2019-12-30,20191000078,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,PREVIDENCIA SOCIAL A SERVIDORES,1117,SENTENCAS JUDICIAIS,3.1.90.91,31909106000000,SENTENCAS JUDICIAIS DE PEQUENO VALO,50,RPPS,1637,CYNTIA CASTOLDI DESTRI,PF,98515080044,,C/C  33.005 (DEB.C/C),,2019123000238,,245,7704.96,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,1,MDE RECURSOS PROPRIOS,SCE,L,2019,2019,2019-04-29,2019-12-31,20190002429,12,EDUCACAO,365,EDUCACAO INFANTIL,71,MANUT/DESENVOLV ENSINO INFANTIL,2019,EDUCACAO INFANTIL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MDE,384,FUNDO APOSENT PENSOES BENEF SERVIDOR MUN,PJ,94704004000102,,DCTO:FPG    1  SERIE:,,2019123127424,-1800.98,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,E,2019,2019,2019-12-31,2019-12-31,20190008319,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,CONTRIBUICAO PASEP REF CESSAOONEROSA EXCEDENTE PRE SAL,4202.50,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,L,2019,2019,2019-12-31,2019-12-31,20190008319,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,NF:       1 1 LOG: ANDRE   TC PGO,,2019123127461,4202.50,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,9,ENCARGOS GERAIS,1,OUTROS ENCARGOS,PRM,P,2019,2019,2019-12-31,2019-12-31,20190008319,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,130,ENCARGOS SOCIAIS E TRABALHISTAS,2053,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,115,PROG FORM PATR SERVIDOR PUBLICO,PJ,94704004000102,,C/C  10.000 (DEB.C/C),,2019123127461,,27462,4202.50,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,E,2019,2019,2019-12-31,2019-12-31,20190008320,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,30072,BCO BRASIL C/SAL EDUCACAO,PJ,94704004000102,,TARIFAS BANCARIAS,10.45,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,L,2019,2019,2019-12-31,2019-12-31,20190008320,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,30072,BCO BRASIL C/SAL EDUCACAO,PJ,94704004000102,,NF:       1 U LOG: BETO    TC PGO,,2019123127464,10.45,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,6,SEC EDUCACAO CULTURA DESP E TURISMO,3,MDE RECURSOS VINCULADOS,SCE,P,2019,2019,2019-12-31,2019-12-31,20190008320,12,EDUCACAO,361,ENSINO FUNDAMENTAL,67,ACESSO/MANUT/QUALIF ENSINO FUNDAMEN,2022,SALARIO EDUCACAO ENS FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1303,FNDE SALARIO EDUCACAO,30072,BCO BRASIL C/SAL EDUCACAO,PJ,94704004000102,,C/C  30.072 (DEB.C/C),,2019123127464,,27465,10.45,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,E,2019,2019,2019-12-31,2019-12-31,20190008321,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,TARIFAS BANCARIAS,654.18,0,,0,,0,0,NSA,,,
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,L,2019,2019,2019-12-31,2019-12-31,20190008321,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,NF:       1 U LOG: BETO    TC PGO,,2019123127467,654.18,0,,0,0,NSA,0,0,X
2019,12,74000,PM DE BARRA FUNDA,208520,4,SECRATARIA DE FINANCAS,1,FINANCAS,PRM,P,2019,2019,2019-12-31,2019-12-31,20190008321,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,16,ADMINISTRACAO GOVERNAMENTAL,2006,MANUT ATIVIDADES SECRETARIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,10003,BANRISUL,PJ,94704004000102,,C/C  30.360 (DEB.C/C),,2019123127467,,27468,654.18,0,0,NSA,0,0,X
